Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********6272 |
03832Z |
07/15/2019 |
| ALEXANDER, IRVIN |
VT-020444 |
2 |
33.00 |
4744********7148 |
174744 |
07/15/2019 |
| ARRENDONDO, RICKY |
VT-51474 |
2 |
33.00 |
3798*******1005 |
119333 |
07/15/2019 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********5766 |
064437 |
07/15/2019 |
| BATTAGLINI, ELLEN |
VT-50162 |
2 |
33.00 |
4640********0459 |
03128D |
07/15/2019 |
| BELOIN, SHANNON |
VT-55761 |
2 |
33.00 |
4147********8261 |
03131C |
07/15/2019 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
4792********9122 |
064437 |
07/15/2019 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
5178********0537 |
03134P |
07/15/2019 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
253225 |
07/15/2019 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
3713*******3028 |
137949 |
07/15/2019 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
03139P |
07/15/2019 |
| CACCIOLA, JOSEPH |
VT-0920 |
2 |
33.00 |
3720*******3027 |
185387 |
07/15/2019 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********2243 |
03143B |
07/15/2019 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
03143Z |
07/15/2019 |
| CARROLL, MIKE |
VT-51428 |
2 |
33.00 |
4062********7320 |
064438 |
07/15/2019 |
| CARTER, ANDREW |
VT-54634 |
2 |
33.00 |
4427********4758 |
640924 |
07/15/2019 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
03141C |
07/15/2019 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
114146 |
07/15/2019 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********6272 |
08046Z |
07/15/2019 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
015022 |
07/15/2019 |
| CHRISTOPHER, FRANK |
VT-FJC |
2 |
33.00 |
4207********3001 |
084407 |
07/15/2019 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
113859 |
07/15/2019 |
| COOPER, JOSEPH |
VT-5774 |
2 |
33.00 |
4744********9365 |
114147 |
07/15/2019 |
| CUDDY, JAMES |
VT-4125 |
2 |
33.00 |
4062********8701 |
064438 |
07/15/2019 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01549Z |
07/15/2019 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
127769 |
07/15/2019 |
| DENNISON, DAWNELL |
VT-54580 |
2 |
33.00 |
4062********1243 |
064438 |
07/15/2019 |
| DWYER, MARY ELLEN |
VT-1688 |
2 |
33.00 |
4062********1481 |
064438 |
07/15/2019 |
| ENGLAND-QUEST, KARINA |
VT-59193 |
2 |
33.00 |
4400********7331 |
00370B |
07/15/2019 |
| FEDUS, BILL |
VT-59219 |
2 |
33.00 |
3772*******2000 |
184610 |
07/15/2019 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******2008 |
185529 |
07/15/2019 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********4303 |
064438 |
07/15/2019 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8122 |
084407 |
07/15/2019 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
064438 |
07/15/2019 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
03154B |
07/15/2019 |
| FLEMING, BRIAN |
VT-52891 |
2 |
33.00 |
4117********1983 |
154247 |
07/15/2019 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********2410 |
91694Y |
07/15/2019 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
015488 |
07/15/2019 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
121903 |
07/15/2019 |
| GARCIA, WILLIAM |
VT-54588 |
2 |
33.00 |
4737********6932 |
006573 |
07/15/2019 |
| GLATZEL, NOLA |
VT-54539 |
2 |
33.00 |
4062********8446 |
064438 |
07/15/2019 |
| GLIDDEN, BRIAN |
VT-BKG |
2 |
33.00 |
5262********2106 |
426231 |
07/15/2019 |
| GONSALVES, DAVID |
VT-54833 |
2 |
33.00 |
4792********0346 |
064438 |
07/15/2019 |
| GONSALVES, JOHANNA |
VT-53230 |
2 |
33.00 |
4792********0041 |
064438 |
07/15/2019 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
03152C |
07/15/2019 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********4205 |
174840 |
07/15/2019 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
976277 |
07/15/2019 |
| HARVEY, MARIA |
VT-55799 |
2 |
33.00 |
5404********9070 |
031655 |
07/15/2019 |
| HOLLANDER, LINDSEY |
VT-59138 |
2 |
33.00 |
4839********8323 |
03155D |
07/15/2019 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015032 |
07/15/2019 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
37514Y |
07/15/2019 |
| KAWASAKI, DREW |
VT-55764 |
2 |
33.00 |
4792********1543 |
064438 |
07/15/2019 |
| KENNY, DOUG |
VT-59214 |
2 |
33.00 |
4032********0532 |
924911 |
07/15/2019 |
| KENNY, MARISSA |
VT-59282 |
2 |
33.00 |
4032********0532 |
924910 |
07/15/2019 |
| KING, LISE |
VT-8600 |
2 |
33.00 |
4147********7269 |
03157D |
07/15/2019 |
| KLIEN, MITCH |
VT-8726 |
2 |
33.00 |
3795*******2009 |
142660 |
07/15/2019 |
| KOCH, GLENN |
VT-8022 |
2 |
40.95 |
4264********9175 |
03913A |
07/15/2019 |
| KOSKEY, JARROD |
VT-55810 |
2 |
33.00 |
4117********6536 |
174845 |
07/15/2019 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
6011********9623 |
01532R |
07/15/2019 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
064438 |
07/15/2019 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
03168D |
07/15/2019 |
| LUISE, LOUIS |
VT-LCL |
2 |
33.00 |
4117********5276 |
174849 |
07/15/2019 |
| LYNCH, RANDAL |
VT-2255 |
2 |
33.00 |
4062********3345 |
064438 |
07/15/2019 |
| MALLOWES, BRITTA |
VT-1221 |
2 |
33.00 |
4792********8143 |
064439 |
07/15/2019 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
074439 |
07/15/2019 |
| MATHIESON, CHRISTOPHER |
VT-MATH |
2 |
33.00 |
4695********0837 |
03170A |
07/15/2019 |
| MCCLAY, CURT |
VT-50997 |
2 |
33.00 |
4427********0405 |
672272 |
07/15/2019 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********9031 |
064439 |
07/15/2019 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01597R |
07/15/2019 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
064439 |
07/15/2019 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
152963 |
07/15/2019 |
| MOTHERWELL, LISE |
VT-0414 |
2 |
33.00 |
4147********9009 |
03174D |
07/15/2019 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01521R |
07/15/2019 |
| NASH, JAMES |
VT-55686 |
2 |
33.00 |
4388********4852 |
03179D |
07/15/2019 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
064439 |
07/15/2019 |
| ONEIL, JODY |
VT-718 |
2 |
33.00 |
4062********6181 |
064439 |
07/15/2019 |
| PAGE, CHRISTOPHER |
VT-54964 |
2 |
33.00 |
4839********0065 |
03177D |
07/15/2019 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4062********3723 |
064439 |
07/15/2019 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
064439 |
07/15/2019 |
| PETROVA, ANGELA |
VT-54350 |
2 |
33.00 |
4792********9478 |
064439 |
07/15/2019 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
064439 |
07/15/2019 |
| PLATER, ANN |
VT-1224 |
2 |
33.00 |
5524********2890 |
02103S |
07/15/2019 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5588********1734 |
92250C |
07/15/2019 |
| POLLI, ERIC |
VT-50789 |
2 |
33.00 |
4193********0491 |
03185G |
07/15/2019 |
| POTTER, JASON |
VT-29 |
2 |
33.00 |
5262********6021 |
443406 |
07/15/2019 |
| RAE, OLIVER |
VT-55773 |
2 |
33.00 |
4815********1222 |
114248 |
07/15/2019 |
| RANCE, OTHAINE |
VT-54755 |
2 |
33.00 |
3767*******4000 |
180051 |
07/15/2019 |
| RAYNOVSKI, KRASIMIR |
VT-1073 |
2 |
33.00 |
4400********8114 |
02103D |
07/15/2019 |
| REDANZ, PAUL |
VT-55980 |
2 |
33.00 |
6011********3265 |
01527R |
07/15/2019 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
114845 |
07/15/2019 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********9081 |
094407 |
07/15/2019 |
| RIBAS, ANDREIA |
VT-55689 |
2 |
33.00 |
4062********7374 |
064439 |
07/15/2019 |
| RIBAS, BRUNO |
VT-55568 |
2 |
33.00 |
4792********3513 |
064439 |
07/15/2019 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
03188C |
07/15/2019 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********8511 |
064439 |
07/15/2019 |
| RODRIGUEZ, JORGE |
VT-54827 |
2 |
33.00 |
4427********2813 |
621825 |
07/15/2019 |
| RORRO, GLENN |
VT-54641 |
2 |
33.00 |
4062********5315 |
064439 |
07/15/2019 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
064439 |
07/15/2019 |
| RUSKOVA, VESELINA |
VT-0304 |
2 |
33.00 |
4839********8958 |
03193B |
07/15/2019 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********3260 |
03199Z |
07/15/2019 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
3797*******1000 |
141289 |
07/15/2019 |
| SANDOVAL, GERARDO |
VT-59346 |
2 |
33.00 |
4744********6532 |
114647 |
07/15/2019 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
04298A |
07/15/2019 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4062********2323 |
064440 |
07/15/2019 |
| SILVA, CHRIS |
VT-CWS |
2 |
33.00 |
4294********1632 |
229191 |
07/15/2019 |
| SILVA, KAREN |
VT-0112 |
2 |
33.00 |
5595********5934 |
03204P |
07/15/2019 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4147********7044 |
03200C |
07/15/2019 |
| SINACORI, JOANNE |
VT-54648 |
2 |
33.00 |
3727*******7005 |
183611 |
07/15/2019 |
| SINACORI, NICKOLAS |
VT-54868 |
2 |
33.00 |
3727*******4010 |
117983 |
07/15/2019 |
| SMITH, JILL |
VT-59280 |
2 |
33.00 |
5523********1130 |
03209Z |
07/15/2019 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1697 |
015549 |
07/15/2019 |
| SPASOVSKA, ANA |
VT-ANA |
2 |
33.00 |
4839********6309 |
03203B |
07/15/2019 |
| SPECE, JC |
VT-54575 |
2 |
33.00 |
5312********8921 |
174140 |
07/15/2019 |
| SPEER, CURTIS |
VT-55791 |
2 |
33.00 |
4599********6554 |
H67825 |
07/15/2019 |
| STREET, KEVIN |
VT-55730 |
2 |
33.00 |
5178********2578 |
015706 |
07/15/2019 |
| TAVES, AARON |
VT-2329 |
2 |
33.00 |
5240********7975 |
03207P |
07/15/2019 |
| TAYLOR, JESSICA |
VT-55763 |
2 |
33.00 |
4032********7781 |
924913 |
07/15/2019 |
| TEODOSIO, LAURA |
VT-54646 |
2 |
33.00 |
3725*******5000 |
180117 |
07/15/2019 |
| TIMMONS, MARY |
VT-59360 |
2 |
33.00 |
5410********6417 |
92612P |
07/15/2019 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
064440 |
07/15/2019 |
| VLADKOV, NIKOLAY |
VT-59184 |
2 |
33.00 |
5178********2183 |
03215Z |
07/15/2019 |
| WEDDAS, ANGELLA |
VT-55971 |
2 |
33.00 |
4062********7325 |
064440 |
07/15/2019 |
| WEEKS, CASSIDY |
VT-55574 |
2 |
33.00 |
4792********6302 |
064440 |
07/15/2019 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
5424********0201 |
38626B |
07/15/2019 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
613295 |
07/15/2019 |
| WESTON, ARLENE |
VT-54586 |
2 |
33.00 |
4737********9615 |
083220 |
07/15/2019 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********0319 |
03208C |
07/15/2019 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
4003********4358 |
03215C |
07/15/2019 |
| WING, ALLAN |
VT-55581 |
2 |
33.00 |
5466********1112 |
38654P |
07/15/2019 |
| WITTER, JASMIN |
VT-59287 |
2 |
33.00 |
5178********4828 |
03218Z |
07/15/2019 |
| WOODHURST, EMILY |
VT-51627 |
2 |
33.00 |
4815********2630 |
184046 |
07/15/2019 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
4388********6155 |
03212C |
07/15/2019 |
| YORDANOV, HRISTO |
VT-0420 |
2 |
33.00 |
4062********2018 |
064440 |
07/15/2019 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********2340 |
03218Z |
07/15/2019 |
| ZHELYAZKOVA, ZHANA |
VT-54140 |
2 |
33.00 |
3783*******1003 |
133531 |
07/15/2019 |
| ZIZZA, JOHN |
VT-59251 |
2 |
33.00 |
3725*******2005 |
121495 |
07/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
561.00 |
| 27 |
MasterCard |
891.00 |
| 88 |
Visa |
2919.90 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4503.90 |