Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********2573 |
05742Z |
01/15/2019 |
| ALEXANDER, IRVIN |
VT-020444 |
2 |
33.00 |
4744********7148 |
103348 |
01/15/2019 |
| ANCILLO, MELINDA |
VT-1324 |
2 |
33.00 |
4792********4734 |
063457 |
01/15/2019 |
| ARRENDONDO, RICKY |
VT-51474 |
2 |
33.00 |
3798*******1005 |
132165 |
01/15/2019 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********5766 |
063457 |
01/15/2019 |
| BATTAGLINI, ELLEN |
VT-50162 |
2 |
33.00 |
4640********0459 |
03451D |
01/15/2019 |
| BELOIN, SHANNON |
VT-55761 |
2 |
33.00 |
4147********8261 |
03452C |
01/15/2019 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
4792********9122 |
063457 |
01/15/2019 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
5178********0537 |
03461P |
01/15/2019 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
301145 |
01/15/2019 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
3713*******3028 |
194414 |
01/15/2019 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
043451 |
01/15/2019 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
03554P |
01/15/2019 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********2243 |
03556B |
01/15/2019 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
03553Z |
01/15/2019 |
| CARROLL, MIKE |
VT-51428 |
2 |
33.00 |
4062********7320 |
063500 |
01/15/2019 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
03546C |
01/15/2019 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
103443 |
01/15/2019 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********2573 |
02454Z |
01/15/2019 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
141693 |
01/15/2019 |
| COPELL, JOHN |
VT-55722 |
2 |
33.00 |
5108********3538 |
063500 |
01/15/2019 |
| COSTIGAN, TIM |
VT-TEC |
2 |
33.00 |
4833********1982 |
013407 |
01/15/2019 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01513Z |
01/15/2019 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
106782 |
01/15/2019 |
| DIMITROVA, TSVETELINA |
VT-921106 |
2 |
33.00 |
4117********5257 |
113047 |
01/15/2019 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******2008 |
188435 |
01/15/2019 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********4303 |
063500 |
01/15/2019 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
013407 |
01/15/2019 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
063500 |
01/15/2019 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
03556B |
01/15/2019 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********2410 |
76854Y |
01/15/2019 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
015289 |
01/15/2019 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
125238 |
01/15/2019 |
| GLIDDEN, BRIAN |
VT-BKG |
2 |
33.00 |
5262********2106 |
308083 |
01/15/2019 |
| GOLDBERG, SUE |
VT-52679 |
2 |
33.00 |
5291********1910 |
03562P |
01/15/2019 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
03546C |
01/15/2019 |
| GRANDE, JULIE |
VT-5337 |
2 |
33.00 |
5424********9865 |
15347B |
01/15/2019 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********4205 |
133148 |
01/15/2019 |
| GUEVARA, JONATHAN |
VT-8424 |
2 |
33.00 |
4246********2265 |
03549G |
01/15/2019 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
248244 |
01/15/2019 |
| HARVEY, MARIA |
VT-55799 |
2 |
33.00 |
5404********9070 |
037034 |
01/15/2019 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015073 |
01/15/2019 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
17418P |
01/15/2019 |
| KAWASAKI, DREW |
VT-55764 |
2 |
33.00 |
4792********1543 |
063505 |
01/15/2019 |
| KENNY, DOUG |
VT-59214 |
2 |
33.00 |
4427********2243 |
435008 |
01/15/2019 |
| KENNY, MARISSA |
VT-59282 |
2 |
33.00 |
4427********2243 |
758698 |
01/15/2019 |
| KING, LISE |
VT-53224 |
2 |
33.00 |
4147********7269 |
03694D |
01/15/2019 |
| KLIEN, MITCH |
VT-8726 |
2 |
33.00 |
3795*******2009 |
164996 |
01/15/2019 |
| KOCH, GLENN |
VT-8022 |
2 |
40.95 |
4264********9175 |
00503A |
01/15/2019 |
| KOSKEY, JARROD |
VT-55810 |
2 |
33.00 |
4117********2466 |
103448 |
01/15/2019 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
03693C |
01/15/2019 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
063500 |
01/15/2019 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
03698D |
01/15/2019 |
| LIBONE, GEORGE |
VT-59258 |
2 |
33.00 |
4062********6965 |
063500 |
01/15/2019 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********2544 |
133147 |
01/15/2019 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
03693D |
01/15/2019 |
| LUISE, LOUIS |
VT-LCL |
2 |
33.00 |
4117********7206 |
103543 |
01/15/2019 |
| LYNCH, RANDAL |
VT-2255 |
2 |
33.00 |
4062********3345 |
063505 |
01/15/2019 |
| MALLOWES, BRITTA |
VT-55569 |
2 |
33.00 |
4792********8143 |
063505 |
01/15/2019 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
418271 |
01/15/2019 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********7324 |
063505 |
01/15/2019 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
073456 |
01/15/2019 |
| MCCLAY, CURT |
VT-50997 |
2 |
33.00 |
4427********0405 |
839392 |
01/15/2019 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
5115********0389 |
185693 |
01/15/2019 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********9031 |
063500 |
01/15/2019 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01521R |
01/15/2019 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
063505 |
01/15/2019 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
175855 |
01/15/2019 |
| MOTHERWELL, LISE |
VT-0414 |
2 |
33.00 |
4147********9009 |
03547D |
01/15/2019 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01580R |
01/15/2019 |
| NASH, JAMES |
VT-55686 |
2 |
33.00 |
4388********4852 |
03547D |
01/15/2019 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
063505 |
01/15/2019 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********3781 |
143847 |
01/15/2019 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
063505 |
01/15/2019 |
| PETROVA, ANGELA |
VT-54350 |
2 |
33.00 |
4792********6788 |
063501 |
01/15/2019 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
063505 |
01/15/2019 |
| PLATER, ANN |
VT-1224 |
2 |
33.00 |
4117********6445 |
133441 |
01/15/2019 |
| PLOYER, BRUCE |
VT-53109 |
2 |
33.00 |
4117********2506 |
133342 |
01/15/2019 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5588********1734 |
78272C |
01/15/2019 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
063505 |
01/15/2019 |
| QUATRALE, STEPHEN |
VT-55703 |
2 |
33.00 |
4032********1113 |
654416 |
01/15/2019 |
| RAE, OLIVER |
VT-55773 |
2 |
33.00 |
4388********9998 |
03697C |
01/15/2019 |
| RAYNOVSKI, KRASIMIR |
VT-1073 |
2 |
33.00 |
4400********8114 |
00099D |
01/15/2019 |
| REDANZ, PAUL |
VT-55980 |
2 |
33.00 |
6011********3265 |
01552R |
01/15/2019 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
143946 |
01/15/2019 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********9081 |
063407 |
01/15/2019 |
| RIBAS, ANDREIA |
VT-55689 |
2 |
33.00 |
4062********7374 |
063505 |
01/15/2019 |
| RIBAS, BRUNO |
VT-55568 |
2 |
33.00 |
4792********3513 |
063505 |
01/15/2019 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
03703C |
01/15/2019 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********8511 |
063505 |
01/15/2019 |
| RODRIGUEZ, JORGE |
VT-54827 |
2 |
33.00 |
4427********2813 |
473301 |
01/15/2019 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
063505 |
01/15/2019 |
| RUSKOVA, VESELINA |
VT-0304 |
2 |
33.00 |
4839********8958 |
03698B |
01/15/2019 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********3260 |
03704Z |
01/15/2019 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5524********7030 |
04313P |
01/15/2019 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********7818 |
143949 |
01/15/2019 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
05990A |
01/15/2019 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
063505 |
01/15/2019 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
073407 |
01/15/2019 |
| SMITH, JILL |
VT-59280 |
2 |
33.00 |
5523********3146 |
03700Z |
01/15/2019 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1697 |
015063 |
01/15/2019 |
| SPASOVSKA, ANA |
VT-59308 |
2 |
33.00 |
4839********6309 |
03706B |
01/15/2019 |
| SPEER, CURTIS |
VT-55791 |
2 |
33.00 |
4599********6554 |
H66842 |
01/15/2019 |
| STREET, KEVIN |
VT-55730 |
2 |
33.00 |
5178********2578 |
015807 |
01/15/2019 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
5595********9767 |
03744Z |
01/15/2019 |
| TAYLOR, JESSICA |
VT-55763 |
2 |
33.00 |
4032********7781 |
654417 |
01/15/2019 |
| TEODOSIO, LAURA |
VT-55740 |
2 |
33.00 |
3725*******5000 |
182868 |
01/15/2019 |
| TIMMONS, MARY |
VT-59360 |
2 |
33.00 |
5410********6417 |
78814P |
01/15/2019 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
063507 |
01/15/2019 |
| VLADKOV, NIKOLAY |
VT-59184 |
2 |
33.00 |
5178********2183 |
03749Z |
01/15/2019 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
063507 |
01/15/2019 |
| WEDDAS, ANGELLA |
VT-55971 |
2 |
33.00 |
4062********7325 |
063507 |
01/15/2019 |
| WEEKS, CASSIDY |
VT-55574 |
2 |
33.00 |
4792********6302 |
063507 |
01/15/2019 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
4128********7385 |
12419A |
01/15/2019 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
508604 |
01/15/2019 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********9768 |
03741C |
01/15/2019 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
4003********4358 |
03749C |
01/15/2019 |
| WING, ALLAN |
VT-55581 |
2 |
33.00 |
5466********1112 |
18001P |
01/15/2019 |
| WISE, JANEL |
VT-55659 |
2 |
33.00 |
4117********0678 |
133542 |
01/15/2019 |
| WOODHURST, EMILY |
VT-51627 |
2 |
33.00 |
4815********2630 |
153048 |
01/15/2019 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
3779*******2004 |
171030 |
01/15/2019 |
| YELLE, DENISE |
VT-59275 |
2 |
33.00 |
5464********9601 |
495121 |
01/15/2019 |
| YORDANOV, HRISTO |
VT-0420 |
2 |
33.00 |
4062********1616 |
063507 |
01/15/2019 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********2340 |
03758Z |
01/15/2019 |
| ZHAO-WEINER, YI |
VT-54234 |
2 |
33.00 |
4392********7184 |
218069 |
01/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
330.00 |
| 28 |
MasterCard |
924.00 |
| 84 |
Visa |
2787.90 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4140.90 |