Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, IRVIN |
VT-020444 |
2 |
33.00 |
4744********7148 |
131891 |
02/15/2019 |
| ANCILLO, MELINDA |
VT-1324 |
2 |
33.00 |
4792********4734 |
051935 |
02/15/2019 |
| ARRENDONDO, RICKY |
VT-51474 |
2 |
33.00 |
3798*******1005 |
138153 |
02/15/2019 |
| BATTAGLINI, ELLEN |
VT-50162 |
2 |
33.00 |
4640********0459 |
08055D |
02/15/2019 |
| BELOIN, SHANNON |
VT-55761 |
2 |
33.00 |
4147********8261 |
08054C |
02/15/2019 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
4792********9122 |
051935 |
02/15/2019 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
5178********0537 |
08096P |
02/15/2019 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
229065 |
02/15/2019 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
3713*******3028 |
164992 |
02/15/2019 |
| BURKE, JEANNE |
VT-54624 |
2 |
33.00 |
4235********8780 |
031935 |
02/15/2019 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
08104P |
02/15/2019 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********2243 |
08102B |
02/15/2019 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
08107Z |
02/15/2019 |
| CARROLL, MIKE |
VT-51428 |
2 |
33.00 |
4062********7320 |
051935 |
02/15/2019 |
| CARTER, ANDREW |
VT-54634 |
2 |
33.00 |
4427********4758 |
572878 |
02/15/2019 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
08074C |
02/15/2019 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
141598 |
02/15/2019 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
015575 |
02/15/2019 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
182946 |
02/15/2019 |
| COSTIGAN, TIM |
VT-TEC |
2 |
33.00 |
4833********1982 |
051906 |
02/15/2019 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01588Z |
02/15/2019 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
169150 |
02/15/2019 |
| DIMITROVA, TSVETELINA |
VT-921106 |
2 |
33.00 |
4117********5257 |
141692 |
02/15/2019 |
| FEDUS, BILL |
VT-59219 |
2 |
33.00 |
3772*******2000 |
126589 |
02/15/2019 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******2008 |
109508 |
02/15/2019 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********4303 |
051936 |
02/15/2019 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
061906 |
02/15/2019 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
051936 |
02/15/2019 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
08095B |
02/15/2019 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********2410 |
95823Y |
02/15/2019 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
015789 |
02/15/2019 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
168393 |
02/15/2019 |
| GLIDDEN, BRIAN |
VT-BKG |
2 |
33.00 |
5262********2106 |
369086 |
02/15/2019 |
| GOLDBERG, SUE |
VT-52679 |
2 |
33.00 |
5291********1910 |
08091P |
02/15/2019 |
| GONSALVES, JOHANNA |
VT-53230 |
2 |
33.00 |
4792********0041 |
051936 |
02/15/2019 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********4205 |
111690 |
02/15/2019 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
642552 |
02/15/2019 |
| HARVEY, MARIA |
VT-55799 |
2 |
33.00 |
5404********9070 |
080962 |
02/15/2019 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015580 |
02/15/2019 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
44777P |
02/15/2019 |
| KAWASAKI, DREW |
VT-55764 |
2 |
33.00 |
4792********1543 |
051936 |
02/15/2019 |
| KENNY, DOUG |
VT-59214 |
2 |
33.00 |
4032********0532 |
122556 |
02/15/2019 |
| KENNY, MARISSA |
VT-59282 |
2 |
33.00 |
4032********0532 |
122555 |
02/15/2019 |
| KING, LISE |
VT-8600 |
2 |
33.00 |
4147********7269 |
08088D |
02/15/2019 |
| KLIEN, MITCH |
VT-8726 |
2 |
33.00 |
3795*******2009 |
134911 |
02/15/2019 |
| KOCH, GLENN |
VT-8022 |
2 |
40.95 |
4264********9175 |
05370A |
02/15/2019 |
| KOSKEY, JARROD |
VT-55810 |
2 |
33.00 |
4117********2466 |
181791 |
02/15/2019 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
08090C |
02/15/2019 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
051936 |
02/15/2019 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
08098D |
02/15/2019 |
| LIBONE, GEORGE |
VT-59258 |
2 |
33.00 |
4062********6965 |
051936 |
02/15/2019 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********2544 |
181794 |
02/15/2019 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
08095D |
02/15/2019 |
| LYNCH, RANDAL |
VT-2255 |
2 |
33.00 |
4062********3345 |
051936 |
02/15/2019 |
| MALLOWES, BRITTA |
VT-55569 |
2 |
33.00 |
4792********8143 |
051936 |
02/15/2019 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
374507 |
02/15/2019 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********7324 |
051936 |
02/15/2019 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
061936 |
02/15/2019 |
| MCCLAY, CURT |
VT-50997 |
2 |
33.00 |
4427********0405 |
607052 |
02/15/2019 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
5115********0389 |
161692 |
02/15/2019 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********9031 |
051936 |
02/15/2019 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01555R |
02/15/2019 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
051936 |
02/15/2019 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
195317 |
02/15/2019 |
| MOTHERWELL, LISE |
VT-0414 |
2 |
33.00 |
4147********9009 |
08101D |
02/15/2019 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01511R |
02/15/2019 |
| NASH, JAMES |
VT-55686 |
2 |
33.00 |
4388********4852 |
08104D |
02/15/2019 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
051936 |
02/15/2019 |
| ONEIL, JODY |
VT-718 |
2 |
33.00 |
4062********6181 |
051936 |
02/15/2019 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********3781 |
151596 |
02/15/2019 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
051936 |
02/15/2019 |
| PETROVA, ANGELA |
VT-54350 |
2 |
33.00 |
4792********6788 |
051937 |
02/15/2019 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
051937 |
02/15/2019 |
| PLATER, ANN |
VT-1224 |
2 |
33.00 |
4117********6445 |
151595 |
02/15/2019 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5588********1734 |
96170C |
02/15/2019 |
| POLLI, ERIC |
VT-50789 |
2 |
33.00 |
4193********0491 |
08114G |
02/15/2019 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
051937 |
02/15/2019 |
| QUATRALE, STEPHEN |
VT-55703 |
2 |
33.00 |
4032********1113 |
122557 |
02/15/2019 |
| RAE, OLIVER |
VT-55773 |
2 |
33.00 |
4388********9998 |
08107C |
02/15/2019 |
| RANCE, OTHAINE |
VT-54755 |
2 |
33.00 |
3767*******4000 |
102196 |
02/15/2019 |
| RAYNOVSKI, KRASIMIR |
VT-1073 |
2 |
33.00 |
4400********8114 |
02616D |
02/15/2019 |
| REDANZ, PAUL |
VT-55980 |
2 |
33.00 |
6011********3265 |
01516R |
02/15/2019 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
161191 |
02/15/2019 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********9081 |
071906 |
02/15/2019 |
| RIBAS, ANDREIA |
VT-55689 |
2 |
33.00 |
4062********7374 |
051937 |
02/15/2019 |
| RIBAS, BRUNO |
VT-55568 |
2 |
33.00 |
4792********3513 |
051937 |
02/15/2019 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
08112C |
02/15/2019 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********8511 |
051937 |
02/15/2019 |
| RODRIGUEZ, JORGE |
VT-54827 |
2 |
33.00 |
4427********2813 |
509257 |
02/15/2019 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
051937 |
02/15/2019 |
| RUSKOVA, VESELINA |
VT-0304 |
2 |
33.00 |
4839********8958 |
08117B |
02/15/2019 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********3260 |
08122Z |
02/15/2019 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5524********7030 |
08347P |
02/15/2019 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********7818 |
151693 |
02/15/2019 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
07402A |
02/15/2019 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
051937 |
02/15/2019 |
| SILVA, KAREN |
VT-0112 |
2 |
33.00 |
5595********5934 |
08128S |
02/15/2019 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
071906 |
02/15/2019 |
| SMITH, JILL |
VT-59280 |
2 |
33.00 |
5523********3146 |
08127Z |
02/15/2019 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1697 |
015555 |
02/15/2019 |
| SPASOVSKA, ANA |
VT-ANA |
2 |
33.00 |
4839********6309 |
08128B |
02/15/2019 |
| SPEER, CURTIS |
VT-55791 |
2 |
33.00 |
4599********6554 |
H55322 |
02/15/2019 |
| STREET, KEVIN |
VT-55730 |
2 |
33.00 |
5178********2578 |
015278 |
02/15/2019 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
5595********9767 |
08132Z |
02/15/2019 |
| TAYLOR, JESSICA |
VT-55763 |
2 |
33.00 |
4032********7781 |
122558 |
02/15/2019 |
| TEODOSIO, LAURA |
VT-54646 |
2 |
33.00 |
3725*******5000 |
188618 |
02/15/2019 |
| TIMMONS, MARY |
VT-59360 |
2 |
33.00 |
5410********6417 |
96532P |
02/15/2019 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
051937 |
02/15/2019 |
| VLADKOV, NIKOLAY |
VT-59184 |
2 |
33.00 |
5178********2183 |
08150Z |
02/15/2019 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
051937 |
02/15/2019 |
| WEDDAS, ANGELLA |
VT-55971 |
2 |
33.00 |
4062********7325 |
051938 |
02/15/2019 |
| WEEKS, CASSIDY |
VT-55574 |
2 |
33.00 |
4792********6302 |
051938 |
02/15/2019 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
4128********7385 |
21519A |
02/15/2019 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
698573 |
02/15/2019 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********0319 |
08139C |
02/15/2019 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
4003********4358 |
08144C |
02/15/2019 |
| WING, ALLAN |
VT-55581 |
2 |
33.00 |
5466********1112 |
45124P |
02/15/2019 |
| WISE, JANEL |
VT-55659 |
2 |
33.00 |
4117********0678 |
131292 |
02/15/2019 |
| WOODHURST, EMILY |
VT-51627 |
2 |
33.00 |
4815********2630 |
141093 |
02/15/2019 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
4388********6155 |
08140C |
02/15/2019 |
| YELLE, DENISE |
VT-59275 |
2 |
33.00 |
5464********9601 |
704964 |
02/15/2019 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********2340 |
08146Z |
02/15/2019 |
| ZHAO-WEINER, YI |
VT-54234 |
2 |
33.00 |
4392********7184 |
250091 |
02/15/2019 |
| ZHELYAZKOVA, ZHANA |
VT-54753 |
2 |
33.00 |
3783*******1003 |
198936 |
02/15/2019 |
| ZIZZA, JOHN |
VT-59251 |
2 |
33.00 |
3725*******2005 |
163287 |
02/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
429.00 |
| 25 |
MasterCard |
825.00 |
| 84 |
Visa |
2787.90 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4140.90 |