Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********2573 |
02543Z |
05/15/2018 |
| ALEXANDER, IRVIN |
VT-020444 |
2 |
33.00 |
3715*******3003 |
115305 |
05/15/2018 |
| ANCILLO, MELINDA |
VT-1324 |
2 |
33.00 |
4792********4734 |
063746 |
05/15/2018 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********4296 |
063746 |
05/15/2018 |
| BARGAR, CYNTHIA |
VT-54149 |
2 |
33.00 |
3723*******7004 |
187251 |
05/15/2018 |
| BATTAGLINI, ELLEN |
VT-50162 |
2 |
33.00 |
4640********0459 |
02144C |
05/15/2018 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
4792********9122 |
063746 |
05/15/2018 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4062********6142 |
063746 |
05/15/2018 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
547645 |
05/15/2018 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
3713*******3028 |
178690 |
05/15/2018 |
| BROWN, JOHANNE |
VT-50365 |
2 |
33.00 |
4792********9422 |
063746 |
05/15/2018 |
| BURGER, BRETTEN |
VT-54216 |
2 |
33.00 |
5178********9725 |
02161B |
05/15/2018 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
043738 |
05/15/2018 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
02153P |
05/15/2018 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********2243 |
02153B |
05/15/2018 |
| CARRIERE, SERGE |
VT-55667 |
2 |
33.00 |
5458********2047 |
02152Z |
05/15/2018 |
| CARROLL, MIKE |
VT-51428 |
2 |
33.00 |
4062********7320 |
063746 |
05/15/2018 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
02133D |
05/15/2018 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
001185 |
05/15/2018 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
163175 |
05/15/2018 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********2573 |
05270Z |
05/15/2018 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
015060 |
05/15/2018 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
132718 |
05/15/2018 |
| COOPER, JOSEPH |
VT-5774 |
2 |
33.00 |
4744********7757 |
173875 |
05/15/2018 |
| COPELL, JOHN |
VT-55722 |
2 |
33.00 |
4062********9528 |
063746 |
05/15/2018 |
| COSTIGAN, TIM |
VT-TEC |
2 |
33.00 |
4833********1982 |
083707 |
05/15/2018 |
| CROSEN, LAUREN |
VT-55995 |
2 |
33.00 |
4029********5001 |
063746 |
05/15/2018 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
180747 |
05/15/2018 |
| DIMITROVA, TSVETELINA |
VT-921106 |
2 |
33.00 |
4792********8912 |
063746 |
05/15/2018 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
063746 |
05/15/2018 |
| DOW, TYLER |
VT-54474 |
2 |
33.00 |
4427********4600 |
149304 |
05/15/2018 |
| DWYER, ALISON |
VT-ABD |
2 |
33.00 |
4062********0646 |
063746 |
05/15/2018 |
| DWYER, MARY ELLEN |
VT-1688 |
2 |
33.00 |
4062********0646 |
063746 |
05/15/2018 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
64380C |
05/15/2018 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********4303 |
063746 |
05/15/2018 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
083707 |
05/15/2018 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
063746 |
05/15/2018 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
02170B |
05/15/2018 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
015859 |
05/15/2018 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
143520 |
05/15/2018 |
| GOLDBERG, SUE |
VT-52679 |
2 |
33.00 |
5291********1910 |
02168P |
05/15/2018 |
| GOLDEN, DAVID |
VT-55576 |
2 |
33.00 |
4062********9383 |
063746 |
05/15/2018 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
02164C |
05/15/2018 |
| GRANDE, JULIE |
VT-5337 |
2 |
33.00 |
5424********9865 |
37049B |
05/15/2018 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********4205 |
103177 |
05/15/2018 |
| GUEVARA, JONATHAN |
VT-8424 |
2 |
33.00 |
4246********2265 |
02166G |
05/15/2018 |
| HARPER, KRISTEN |
VT-54229 |
2 |
33.00 |
5510********3393 |
323860 |
05/15/2018 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
992685 |
05/15/2018 |
| HARRINGTON, SEAN |
VT-7823 |
2 |
33.00 |
5466********0033 |
37147Y |
05/15/2018 |
| HARVEY, MARIA |
VT-55799 |
2 |
33.00 |
5404********9070 |
021598 |
05/15/2018 |
| HEALEY, EDWARD |
VT-1917 |
2 |
33.00 |
4117********0227 |
103270 |
05/15/2018 |
| HENDERSON, MATTHEW |
VT-6233 |
2 |
33.00 |
4690********1726 |
480307 |
05/15/2018 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015879 |
05/15/2018 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
143572 |
05/15/2018 |
| JIHA, HUSSEIN |
VT-54415 |
2 |
33.00 |
5466********1721 |
55099P |
05/15/2018 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
37258Y |
05/15/2018 |
| KAWASAKI, DREW |
VT-55764 |
2 |
33.00 |
4792********1543 |
063747 |
05/15/2018 |
| KHAFAGY, TAMER |
VT-6747 |
2 |
33.00 |
4154********7889 |
02176G |
05/15/2018 |
| KING, LISE |
VT-53224 |
2 |
33.00 |
4147********7269 |
02173D |
05/15/2018 |
| KLIMKOSKY, STACEY |
VT-55690 |
2 |
33.00 |
4479********8417 |
015868 |
05/15/2018 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
063747 |
05/15/2018 |
| KOCH, GLENN |
VT-8022 |
2 |
40.95 |
4264********9175 |
09491A |
05/15/2018 |
| KON, GARY |
VT-KON |
2 |
33.00 |
3795*******6002 |
163154 |
05/15/2018 |
| KOSKEY, JARROD |
VT-55810 |
2 |
64.90 |
4117********2466 |
143575 |
05/15/2018 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
02176C |
05/15/2018 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
063747 |
05/15/2018 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
02187D |
05/15/2018 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
063747 |
05/15/2018 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********2544 |
103272 |
05/15/2018 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
02178D |
05/15/2018 |
| LUISE, LOUIS |
VT-LCL |
2 |
33.00 |
4117********7551 |
183073 |
05/15/2018 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015448 |
05/15/2018 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********1414 |
063747 |
05/15/2018 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
742648 |
05/15/2018 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********7324 |
063747 |
05/15/2018 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
073722 |
05/15/2018 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
121627 |
05/15/2018 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
5115********0389 |
290363 |
05/15/2018 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********9031 |
063747 |
05/15/2018 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
5595********0028 |
02180Z |
05/15/2018 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
063747 |
05/15/2018 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
149209 |
05/15/2018 |
| MOTHERWELL, LISE |
VT-0414 |
2 |
33.00 |
4147********9009 |
02188D |
05/15/2018 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01512R |
05/15/2018 |
| NASH, JAMES |
VT-55686 |
2 |
33.00 |
4388********4852 |
02187D |
05/15/2018 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
063747 |
05/15/2018 |
| OBRIEN, GREGORY |
VT-54257 |
2 |
33.00 |
6011********3181 |
01591R |
05/15/2018 |
| ONEIL, JODY |
VT-718 |
2 |
33.00 |
4062********6181 |
063747 |
05/15/2018 |
| PACKARD, NICOLE |
VT-55590 |
2 |
33.00 |
5178********2230 |
02194Z |
05/15/2018 |
| PANAGORE, DAVID |
VT-54052 |
2 |
33.00 |
4117********7844 |
153371 |
05/15/2018 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
063747 |
05/15/2018 |
| PETROVA, ANGELA |
VT-54350 |
2 |
33.00 |
4792********6788 |
063747 |
05/15/2018 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4117********4770 |
163279 |
05/15/2018 |
| PLATER, ANN |
VT-51222 |
2 |
33.00 |
4117********6445 |
143578 |
05/15/2018 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
063748 |
05/15/2018 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********2506 |
183172 |
05/15/2018 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5588********1734 |
55349C |
05/15/2018 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
063748 |
05/15/2018 |
| QUATRALE, STEPHEN |
VT-55703 |
2 |
33.00 |
4032********1113 |
758277 |
05/15/2018 |
| RAE, OLIVER |
VT-55773 |
2 |
33.00 |
4388********9998 |
02193C |
05/15/2018 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
101289 |
05/15/2018 |
| RAYNOVSKI, KRASIMIR |
VT-54219 |
2 |
33.00 |
4400********8114 |
00411D |
05/15/2018 |
| REDANZ, PAUL |
VT-55980 |
2 |
33.00 |
5178********9420 |
02202Z |
05/15/2018 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
143670 |
05/15/2018 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
02171C |
05/15/2018 |
| RIBAS, ANDREIA |
VT-55689 |
2 |
33.00 |
4062********7374 |
063747 |
05/15/2018 |
| RIBAS, BRUNO |
VT-55568 |
2 |
33.00 |
4792********3513 |
063748 |
05/15/2018 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
02197C |
05/15/2018 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0104 |
063748 |
05/15/2018 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
063747 |
05/15/2018 |
| RUSKOVA, VESELINA |
VT-54238 |
2 |
33.00 |
4839********8958 |
02184B |
05/15/2018 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
02207Z |
05/15/2018 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5524********7030 |
04656P |
05/15/2018 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********8289 |
183174 |
05/15/2018 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
08223A |
05/15/2018 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
063748 |
05/15/2018 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
003707 |
05/15/2018 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1881 |
015100 |
05/15/2018 |
| SPEER, CURTIS |
VT-55791 |
2 |
33.00 |
4599********2594 |
H67118 |
05/15/2018 |
| STREET, KEVIN |
VT-55730 |
2 |
33.00 |
5178********2578 |
015104 |
05/15/2018 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
5595********9767 |
02200Z |
05/15/2018 |
| TAYLOR, JESSICA |
VT-55763 |
2 |
33.00 |
4032********7781 |
758278 |
05/15/2018 |
| THEW, AUSTIN |
VT-THEW |
2 |
33.00 |
4062********6656 |
063748 |
05/15/2018 |
| TIMMONS, MARY |
VT-51652 |
2 |
33.00 |
5410********6417 |
55516P |
05/15/2018 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
063748 |
05/15/2018 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4792********1682 |
063748 |
05/15/2018 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
063748 |
05/15/2018 |
| WEDDAS, ANGELLA |
VT-55971 |
2 |
33.00 |
4062********7325 |
063748 |
05/15/2018 |
| WEEKS, CASSIDY |
VT-55574 |
2 |
33.00 |
4792********6302 |
063748 |
05/15/2018 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
4128********7385 |
64742B |
05/15/2018 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4062********7054 |
063748 |
05/15/2018 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********9768 |
02216C |
05/15/2018 |
| WHITE, STEPHEN |
VT-51463 |
2 |
33.00 |
4003********4358 |
02229C |
05/15/2018 |
| WILDER, AMINAT |
VT-54011 |
2 |
33.00 |
4792********0650 |
063748 |
05/15/2018 |
| WILLIAMS, JESSICA |
VT-55619 |
2 |
33.00 |
4062********4743 |
063748 |
05/15/2018 |
| WISE, JANEL |
VT-55659 |
2 |
33.00 |
4117********0678 |
163374 |
05/15/2018 |
| WOOD, ANN |
VT-5975 |
2 |
33.00 |
4062********5678 |
063748 |
05/15/2018 |
| WOODHURST, EMILY |
VT-51627 |
2 |
33.00 |
4815********2630 |
103374 |
05/15/2018 |
| WOOLERY, RAMON |
VT-55717 |
2 |
33.00 |
4737********4989 |
028552 |
05/15/2018 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
4388********6155 |
02215C |
05/15/2018 |
| YORDANOV, HRISTO |
VT-0420 |
2 |
33.00 |
4062********1616 |
063748 |
05/15/2018 |
| ZACHS, ROSS |
VT-55759 |
2 |
33.00 |
5595********2340 |
02214S |
05/15/2018 |
| ZHAO-WEINER, YI |
VT-54234 |
2 |
33.00 |
4392********7184 |
638568 |
05/15/2018 |
| ZHELYAZKOVA, ZHANA |
VT-54140 |
2 |
33.00 |
3783*******1003 |
155716 |
05/15/2018 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
363.00 |
| 28 |
MasterCard |
924.00 |
| 103 |
Visa |
3446.80 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4799.80 |