Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********6272 |
01285Z |
12/16/2019 |
| ALEKSIEV, KRIS |
VT-59246 |
2 |
33.00 |
4792********7028 |
063321 |
12/16/2019 |
| AMATO, ETEL |
VT-1236 |
2 |
33.00 |
4062********9031 |
063320 |
12/16/2019 |
| ASHLEY, MARY |
VT-57805 |
2 |
33.00 |
4266********7096 |
09621C |
12/16/2019 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********5766 |
063321 |
12/16/2019 |
| BATTAGLINI, ELLEN |
VT-50162 |
2 |
33.00 |
4640********0459 |
09625C |
12/16/2019 |
| BELOIN, SHANNON |
VT-55761 |
2 |
33.00 |
4147********8261 |
09625C |
12/16/2019 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5466********4772 |
85470P |
12/16/2019 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
3713*******3028 |
162378 |
12/16/2019 |
| BRUCE, CARLENE |
VT-57676 |
2 |
33.00 |
5178********5669 |
09639Z |
12/16/2019 |
| BURKE, JEANNE |
VT-58445 |
2 |
33.00 |
4235********8780 |
043321 |
12/16/2019 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
09638P |
12/16/2019 |
| CACCIOLA, JOSEPH |
VT-0920 |
2 |
33.00 |
3720*******3027 |
101228 |
12/16/2019 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********8127 |
09643B |
12/16/2019 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
09645Z |
12/16/2019 |
| CARROLL, MIKE |
VT-51428 |
2 |
33.00 |
4062********7320 |
063321 |
12/16/2019 |
| CARTER, ANDREW |
VT-54634 |
2 |
33.00 |
4427********4758 |
007805 |
12/16/2019 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
09639C |
12/16/2019 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
6011********0496 |
01623R |
12/16/2019 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********6272 |
09614Z |
12/16/2019 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
016671 |
12/16/2019 |
| CHRISTOPHER, FRANK |
VT-FJC |
2 |
33.00 |
4207********3001 |
013307 |
12/16/2019 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
170151 |
12/16/2019 |
| COOPER, JOSEPH |
VT-5774 |
2 |
33.00 |
4744********9365 |
183635 |
12/16/2019 |
| CRESSEY, ELIZABETH |
VT-58410 |
2 |
33.00 |
3739*******6006 |
125171 |
12/16/2019 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01653Z |
12/16/2019 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
140831 |
12/16/2019 |
| DWYER, MARGARET |
VT-58283 |
2 |
33.00 |
4193********6829 |
09650G |
12/16/2019 |
| DWYER, MARY ELLEN |
VT-1688 |
2 |
33.00 |
4062********1481 |
063321 |
12/16/2019 |
| ELMASIAN, SUSAN |
VT-58940 |
2 |
33.00 |
4037********9733 |
606133 |
12/16/2019 |
| ENGLAND-QUEST, KARINA |
VT-59193 |
2 |
33.00 |
4400********7331 |
05102B |
12/16/2019 |
| FEDDERY, MARIA |
VT-58247 |
2 |
33.00 |
4792********4742 |
063321 |
12/16/2019 |
| FEDUS, BILL |
VT-59219 |
2 |
33.00 |
3772*******2000 |
142733 |
12/16/2019 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******2008 |
120134 |
12/16/2019 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********4303 |
063321 |
12/16/2019 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8122 |
013307 |
12/16/2019 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
063321 |
12/16/2019 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
09660B |
12/16/2019 |
| FLEMING, BRIAN |
VT-52891 |
2 |
33.00 |
4117********1983 |
103432 |
12/16/2019 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
016778 |
12/16/2019 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
103357 |
12/16/2019 |
| GELINAS, NICOLE |
VT-57685 |
2 |
33.00 |
4400********0071 |
00292B |
12/16/2019 |
| GLATZEL, NOLA |
VT-54539 |
2 |
33.00 |
4062********8446 |
063322 |
12/16/2019 |
| GLIDDEN, BRIAN |
VT-BKG |
2 |
33.00 |
5262********2106 |
909492 |
12/16/2019 |
| GONSALVES, DAVID |
VT-54833 |
2 |
33.00 |
4792********0346 |
063322 |
12/16/2019 |
| GONSALVES, JOHANNA |
VT-53230 |
2 |
33.00 |
4792********0041 |
063322 |
12/16/2019 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********4205 |
103438 |
12/16/2019 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
5178********8022 |
09675Z |
12/16/2019 |
| HARVEY, MARIA |
VT-55799 |
2 |
33.00 |
5404********9070 |
096775 |
12/16/2019 |
| HOLLANDER, LINDSEY |
VT-59138 |
2 |
33.00 |
4839********8323 |
09666C |
12/16/2019 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********1249 |
016365 |
12/16/2019 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
85984Y |
12/16/2019 |
| KAPLER, RICHARD |
VT-56016 |
2 |
33.00 |
4361********1893 |
015194 |
12/16/2019 |
| KAWASAKI, DREW |
VT-55764 |
2 |
33.00 |
4792********1543 |
063322 |
12/16/2019 |
| KENNY, DOUG |
VT-59214 |
2 |
33.00 |
4032********0524 |
848410 |
12/16/2019 |
| KENNY, MARISSA |
VT-59282 |
2 |
33.00 |
4032********0524 |
848409 |
12/16/2019 |
| KING, LISE |
VT-8600 |
2 |
33.00 |
4147********7269 |
09674D |
12/16/2019 |
| KLIEN, MITCH |
VT-8726 |
2 |
33.00 |
3795*******2009 |
132560 |
12/16/2019 |
| KOCH, GLENN |
VT-8022 |
2 |
40.95 |
4264********9175 |
07538A |
12/16/2019 |
| KOSKEY, JARROD |
VT-55810 |
2 |
33.00 |
4117********6536 |
123137 |
12/16/2019 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
6011********9623 |
01687R |
12/16/2019 |
| LABRUNA, MICHAEL |
VT-54768 |
2 |
33.00 |
4207********5179 |
023307 |
12/16/2019 |
| LARDNER, KERRY |
VT-59304 |
2 |
33.00 |
4427********2137 |
875085 |
12/16/2019 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********9222 |
123139 |
12/16/2019 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
5114********5133 |
065323 |
12/16/2019 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
073322 |
12/16/2019 |
| MCCLAY, CURT |
VT-50997 |
2 |
33.00 |
4427********6090 |
815643 |
12/16/2019 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********9031 |
063322 |
12/16/2019 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01672R |
12/16/2019 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
180278 |
12/16/2019 |
| MOTHERWELL, LISE |
VT-0414 |
2 |
33.00 |
4147********9009 |
09687D |
12/16/2019 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01690R |
12/16/2019 |
| NASH, JAMES |
VT-55686 |
2 |
33.00 |
4388********4852 |
09688D |
12/16/2019 |
| ONEIL, JODY |
VT-718 |
2 |
33.00 |
4062********6181 |
063323 |
12/16/2019 |
| PAGE, CHRISTOPHER |
VT-54964 |
2 |
33.00 |
4839********4039 |
09695D |
12/16/2019 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
063323 |
12/16/2019 |
| PERIC, MIHAILO |
VT-HAM |
2 |
33.00 |
4792********4099 |
063323 |
12/16/2019 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
063323 |
12/16/2019 |
| PLATER, ANN |
VT-1224 |
2 |
33.00 |
5524********2890 |
09136S |
12/16/2019 |
| POLLI, ERIC |
VT-50789 |
2 |
33.00 |
4193********0491 |
09701G |
12/16/2019 |
| RAYNOVSKI, KRASIMIR |
VT-1073 |
2 |
33.00 |
4400********0535 |
08861D |
12/16/2019 |
| REDANZ, PAUL |
VT-55980 |
2 |
33.00 |
6011********3265 |
01693R |
12/16/2019 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
173938 |
12/16/2019 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********1723 |
033307 |
12/16/2019 |
| RIBAS, ANDREIA |
VT-55689 |
2 |
33.00 |
4062********7374 |
063323 |
12/16/2019 |
| RIBAS, BRUNO |
VT-55568 |
2 |
33.00 |
4792********3513 |
063323 |
12/16/2019 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
09709C |
12/16/2019 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********8511 |
063323 |
12/16/2019 |
| RORRO, GLENN |
VT-1381 |
2 |
33.00 |
4062********5315 |
063323 |
12/16/2019 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
063323 |
12/16/2019 |
| RUSKOVA, VESELINA |
VT-0304 |
2 |
33.00 |
4839********1296 |
09710B |
12/16/2019 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********3260 |
09718Z |
12/16/2019 |
| SANDBERG, LESLIE |
VT-58294 |
2 |
33.00 |
3797*******1000 |
115620 |
12/16/2019 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********7818 |
123133 |
12/16/2019 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
02001A |
12/16/2019 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4062********2323 |
063323 |
12/16/2019 |
| SILVA, CHRIS |
VT-CWS |
2 |
33.00 |
4294********1632 |
262702 |
12/16/2019 |
| SILVA, KAREN |
VT-0112 |
2 |
33.00 |
5595********5934 |
09717P |
12/16/2019 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4147********7044 |
09715C |
12/16/2019 |
| SINACORI, JOANNE |
VT-54648 |
2 |
33.00 |
3727*******7005 |
167548 |
12/16/2019 |
| SINACORI, NICKOLAS |
VT-54868 |
2 |
33.00 |
3727*******4010 |
149614 |
12/16/2019 |
| SMITH, JILL |
VT-59280 |
2 |
33.00 |
5523********1130 |
09721Z |
12/16/2019 |
| SOBEL, JONATHAN |
VT-58429 |
2 |
33.00 |
4117********8905 |
153639 |
12/16/2019 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1697 |
016675 |
12/16/2019 |
| SPECE, JC |
VT-54575 |
2 |
33.00 |
5312********8921 |
193037 |
12/16/2019 |
| STREET, KEVIN |
VT-55730 |
2 |
33.00 |
5178********2578 |
016681 |
12/16/2019 |
| TASHA, ANDREA |
VT-57591 |
2 |
33.00 |
4062********9765 |
063324 |
12/16/2019 |
| TAVES, AARON |
VT-2329 |
2 |
33.00 |
5240********7975 |
09723P |
12/16/2019 |
| TAYLOR, JESSICA |
VT-55763 |
2 |
33.00 |
4032********7781 |
848411 |
12/16/2019 |
| TEDESCO, TODD |
VT-10 |
2 |
33.00 |
4792********2767 |
063324 |
12/16/2019 |
| TEODOSIO, LAURA |
VT-54646 |
2 |
33.00 |
3725*******5000 |
120676 |
12/16/2019 |
| TIMMONS, MARY |
VT-59360 |
2 |
33.00 |
5410********6417 |
68318P |
12/16/2019 |
| VLADKOV, NIKOLAY |
VT-59184 |
2 |
33.00 |
5178********2183 |
09733Z |
12/16/2019 |
| WEDDAS, ANGELLA |
VT-55971 |
2 |
33.00 |
4792********4758 |
063324 |
12/16/2019 |
| WEEKS, CASSIDY |
VT-55574 |
2 |
33.00 |
4792********6302 |
063324 |
12/16/2019 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
5424********0201 |
86943B |
12/16/2019 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
854162 |
12/16/2019 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********0319 |
09729C |
12/16/2019 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
4003********4358 |
09731C |
12/16/2019 |
| WING, ALLAN |
VT-55581 |
2 |
33.00 |
5466********1112 |
87040P |
12/16/2019 |
| WITTER, JASMIN |
VT-59287 |
2 |
33.00 |
5178********4828 |
09737Z |
12/16/2019 |
| WOODHURST, EMILY |
VT-51627 |
2 |
33.00 |
4815********2630 |
103734 |
12/16/2019 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
4388********6155 |
09733C |
12/16/2019 |
| YORDANOV, HRISTO |
VT-0420 |
2 |
33.00 |
4062********2018 |
063324 |
12/16/2019 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********2340 |
09740Z |
12/16/2019 |
| ZHELYAZKOVA, ZHANA |
VT-54140 |
2 |
33.00 |
3783*******1003 |
144207 |
12/16/2019 |
| ZIZZA, JOHN |
VT-59251 |
2 |
33.00 |
3725*******2005 |
103468 |
12/16/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
528.00 |
| 27 |
MasterCard |
891.00 |
| 79 |
Visa |
2622.90 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4206.90 |