Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********2573 |
00471Z |
03/15/2018 |
| ALEXANDER, IRVIN |
VT-020444 |
2 |
33.00 |
3715*******3003 |
122764 |
03/15/2018 |
| ANCILLO, MELINDA |
VT-1324 |
2 |
33.00 |
4792********4734 |
062933 |
03/15/2018 |
| BARGAR, CYNTHIA |
VT-54149 |
2 |
33.00 |
3723*******7004 |
144051 |
03/15/2018 |
| BATTAGLINI, ELLEN |
VT-50162 |
2 |
33.00 |
4640********0459 |
07756D |
03/15/2018 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
4792********9122 |
062932 |
03/15/2018 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4062********6142 |
062933 |
03/15/2018 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
957317 |
03/15/2018 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
3713*******3028 |
160634 |
03/15/2018 |
| BROWN, JOHANNE |
VT-50365 |
2 |
33.00 |
4792********9422 |
062933 |
03/15/2018 |
| BURGER, BRETTEN |
VT-54216 |
2 |
33.00 |
5178********9725 |
07765B |
03/15/2018 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
042925 |
03/15/2018 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
07766P |
03/15/2018 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********2243 |
07764Z |
03/15/2018 |
| CARRIERE, SERGE |
VT-55667 |
2 |
33.00 |
5458********2047 |
07768Z |
03/15/2018 |
| CARROLL, MIKE |
VT-51428 |
2 |
33.00 |
4062********7320 |
062933 |
03/15/2018 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
07759D |
03/15/2018 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
162199 |
03/15/2018 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********2573 |
09228Z |
03/15/2018 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
015889 |
03/15/2018 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
117766 |
03/15/2018 |
| COOPER, JOSEPH |
VT-5774 |
2 |
33.00 |
4744********7757 |
142192 |
03/15/2018 |
| COPELL, JOHN |
VT-55722 |
2 |
33.00 |
4062********9528 |
062933 |
03/15/2018 |
| COSTIGAN, TIM |
VT-TEC |
2 |
33.00 |
4833********1982 |
052907 |
03/15/2018 |
| DAREZZO, BRANDON |
VT-53264 |
2 |
33.00 |
4117********5432 |
142694 |
03/15/2018 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
152360 |
03/15/2018 |
| DIMITROVA, TSVETELINA |
VT-921106 |
2 |
33.00 |
4792********8912 |
062933 |
03/15/2018 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
062933 |
03/15/2018 |
| DOW, TYLER |
VT-54474 |
2 |
33.00 |
4427********4600 |
871687 |
03/15/2018 |
| DUFFY, MARY |
VT-54319 |
2 |
33.00 |
4792********3946 |
062933 |
03/15/2018 |
| DWYER, ALISON |
VT-ABD |
2 |
33.00 |
4062********0646 |
062933 |
03/15/2018 |
| DWYER, MARY ELLEN |
VT-1688 |
2 |
33.00 |
4062********0646 |
062933 |
03/15/2018 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
11490C |
03/15/2018 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********4303 |
062933 |
03/15/2018 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
052907 |
03/15/2018 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
07779B |
03/15/2018 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
015557 |
03/15/2018 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
188333 |
03/15/2018 |
| GOLDBERG, SUE |
VT-52679 |
2 |
33.00 |
5291********1910 |
07779P |
03/15/2018 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
07775C |
03/15/2018 |
| GRANDE, JULIE |
VT-5337 |
2 |
33.00 |
5424********9865 |
77078B |
03/15/2018 |
| GUEVARA, JONATHAN |
VT-8424 |
2 |
33.00 |
4246********2265 |
07776G |
03/15/2018 |
| HARPER, KRISTEN |
VT-54229 |
2 |
33.00 |
5510********3393 |
297920 |
03/15/2018 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
196632 |
03/15/2018 |
| HARRINGTON, SEAN |
VT-7823 |
2 |
33.00 |
5466********0033 |
77120P |
03/15/2018 |
| HAYES, STEVE |
VT-54326 |
2 |
33.00 |
5243********0646 |
01526B |
03/15/2018 |
| HEALEY, EDWARD |
VT-1917 |
2 |
33.00 |
4117********0227 |
142696 |
03/15/2018 |
| HENDERSON, MATTHEW |
VT-6233 |
2 |
33.00 |
4690********1726 |
559784 |
03/15/2018 |
| HOLDER, MICHAEL |
VT-53944 |
2 |
33.00 |
4792********0719 |
062933 |
03/15/2018 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015549 |
03/15/2018 |
| IVES, JUSTIN |
VT-52683 |
2 |
33.00 |
4744********8306 |
142698 |
03/15/2018 |
| JIHA, HUSSEIN |
VT-54415 |
2 |
33.00 |
5466********1721 |
95847P |
03/15/2018 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
77176P |
03/15/2018 |
| KAWASAKI, DREW |
VT-55764 |
2 |
33.00 |
4792********1543 |
062934 |
03/15/2018 |
| KHAFAGY, TAMER |
VT-6747 |
2 |
33.00 |
4154********7889 |
07786G |
03/15/2018 |
| KLIMKOSKY, STACEY |
VT-55690 |
2 |
33.00 |
4479********8417 |
015173 |
03/15/2018 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
062933 |
03/15/2018 |
| KOCH, GLENN |
VT-8022 |
2 |
40.95 |
4264********9175 |
05095A |
03/15/2018 |
| KON, GARY |
VT-KON |
2 |
33.00 |
3795*******6002 |
128021 |
03/15/2018 |
| KOSKEY, JARROD |
VT-55810 |
2 |
64.90 |
4117********2466 |
162299 |
03/15/2018 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
07788C |
03/15/2018 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
062933 |
03/15/2018 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
062933 |
03/15/2018 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********2544 |
142598 |
03/15/2018 |
| LOPEZ, EDGARDO |
VT-55753 |
2 |
33.00 |
4062********4744 |
062933 |
03/15/2018 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
07790D |
03/15/2018 |
| LUISE, LOUIS |
VT-LCL |
2 |
33.00 |
4117********7551 |
162797 |
03/15/2018 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015559 |
03/15/2018 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********1414 |
062934 |
03/15/2018 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
813583 |
03/15/2018 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********7324 |
062934 |
03/15/2018 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
072910 |
03/15/2018 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
161708 |
03/15/2018 |
| MCCLAY, CURT |
VT-50997 |
2 |
33.00 |
4427********0405 |
927026 |
03/15/2018 |
| MCHENRY, PETER |
VT-51459 |
2 |
33.00 |
4062********2912 |
062934 |
03/15/2018 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********9031 |
062934 |
03/15/2018 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
5595********0028 |
07794Z |
03/15/2018 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
062934 |
03/15/2018 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
195573 |
03/15/2018 |
| MOTHERWELL, LISE |
VT-0414 |
2 |
33.00 |
4147********9009 |
07795D |
03/15/2018 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01553R |
03/15/2018 |
| NASH, JAMES |
VT-55686 |
2 |
33.00 |
4388********4852 |
07797D |
03/15/2018 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
062934 |
03/15/2018 |
| OBRIEN, GREGORY |
VT-54257 |
2 |
33.00 |
6011********3181 |
01570R |
03/15/2018 |
| ONEIL, JODY |
VT-718 |
2 |
33.00 |
4062********6181 |
062934 |
03/15/2018 |
| PANAGORE, DAVID |
VT-54052 |
2 |
33.00 |
4117********7844 |
162799 |
03/15/2018 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
062934 |
03/15/2018 |
| PETROVA, ANGELA |
VT-54350 |
2 |
33.00 |
4792********6788 |
062934 |
03/15/2018 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
062934 |
03/15/2018 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********2506 |
192393 |
03/15/2018 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5588********1734 |
96181C |
03/15/2018 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
062934 |
03/15/2018 |
| RAE, OLIVER |
VT-55773 |
2 |
33.00 |
4388********9998 |
07806C |
03/15/2018 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
180860 |
03/15/2018 |
| RAYNOVSKI, KRASIMIR |
VT-54219 |
2 |
33.00 |
4400********8114 |
00931D |
03/15/2018 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
142791 |
03/15/2018 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4427********1216 |
072907 |
03/15/2018 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
07803C |
03/15/2018 |
| RIBAS, ANDREIA |
VT-55689 |
2 |
33.00 |
4062********7374 |
062934 |
03/15/2018 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
07811C |
03/15/2018 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0104 |
062934 |
03/15/2018 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
062934 |
03/15/2018 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
07819Z |
03/15/2018 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5524********7030 |
02584P |
03/15/2018 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********8289 |
142799 |
03/15/2018 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
02851A |
03/15/2018 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
062934 |
03/15/2018 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
072907 |
03/15/2018 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1881 |
015701 |
03/15/2018 |
| SPEER, CURTIS |
VT-55791 |
2 |
33.00 |
4599********2594 |
H66305 |
03/15/2018 |
| STREET, KEVIN |
VT-55730 |
2 |
33.00 |
5178********2578 |
015650 |
03/15/2018 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
4427********5768 |
231813 |
03/15/2018 |
| TAYLOR, JESSICA |
VT-55763 |
2 |
33.00 |
4032********7781 |
835862 |
03/15/2018 |
| TIMMONS, MARY |
VT-51652 |
2 |
33.00 |
5410********6417 |
96292P |
03/15/2018 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
062935 |
03/15/2018 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4792********1682 |
062935 |
03/15/2018 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
062935 |
03/15/2018 |
| WEDDAS, ANGELLA |
VT-55703 |
2 |
33.00 |
4062********7325 |
062935 |
03/15/2018 |
| WEEKS, CASSIDY |
VT-55574 |
2 |
33.00 |
4792********6302 |
062935 |
03/15/2018 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
4128********7385 |
11795B |
03/15/2018 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4062********7054 |
062935 |
03/15/2018 |
| WHITE, JARAYE |
VT-52717 |
2 |
33.00 |
4670********4093 |
020818 |
03/15/2018 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********9768 |
07823C |
03/15/2018 |
| WHITE, STEPHEN |
VT-51463 |
2 |
33.00 |
4003********4358 |
07829C |
03/15/2018 |
| WILDER, AMINAT |
VT-54011 |
2 |
33.00 |
4792********0650 |
062935 |
03/15/2018 |
| WISE, JANEL |
VT-55659 |
2 |
33.00 |
4117********0678 |
142794 |
03/15/2018 |
| WOOD, ANN |
VT-5975 |
2 |
33.00 |
4062********5678 |
062935 |
03/15/2018 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
3797*******1009 |
100560 |
03/15/2018 |
| YORDANOV, HRISTO |
VT-0420 |
2 |
33.00 |
4062********1616 |
062935 |
03/15/2018 |
| ZACHS, ROSS |
VT-55759 |
2 |
33.00 |
5595********2340 |
07828S |
03/15/2018 |
| ZHELYAZKOVA, ZHANA |
VT-54140 |
2 |
33.00 |
3783*******1003 |
123362 |
03/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 23 |
MasterCard |
759.00 |
| 94 |
Visa |
3149.80 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4370.80 |