Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, JOSEPH |
VT-JOEY |
1 |
33.00 |
4062********5022 |
061121 |
06/01/2017 |
| ANDERSEN, KIRSTEN |
VT-KIRSTEN100 |
1 |
33.00 |
5178********9805 |
03475Z |
06/01/2017 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
914126 |
06/01/2017 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
774714 |
06/01/2017 |
| ANTHONY, ELLEN |
VT-52787 |
1 |
33.00 |
5148********3808 |
03461P |
06/01/2017 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
774715 |
06/01/2017 |
| ARRENDONDO, RICKY |
VT-51474 |
1 |
33.00 |
3798*******1005 |
182167 |
06/01/2017 |
| AUCH, ZIA |
VT-52555 |
1 |
33.00 |
4792********7373 |
061122 |
06/01/2017 |
| BABE, ZOE |
VT-2777 |
1 |
33.00 |
4062********0018 |
061122 |
06/01/2017 |
| BETHARD, JOHN |
VT-54371 |
1 |
33.00 |
3743*******8630 |
144425 |
06/01/2017 |
| BOCUZZO, KELLY |
VT-52106 |
1 |
33.00 |
4037********5338 |
601011 |
06/01/2017 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
01447A |
06/01/2017 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********6333 |
03475B |
06/01/2017 |
| CARLSON, JUDY |
VT-50332 |
1 |
33.00 |
4496********9896 |
338919 |
06/01/2017 |
| CARREIRO, KEN |
VT-54299 |
1 |
33.00 |
6011********4943 |
00110P |
06/01/2017 |
| CATENA, BONNIE |
VT-3733 |
1 |
33.00 |
4117********0962 |
171511 |
06/01/2017 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
5115********2245 |
233647 |
06/01/2017 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********0023 |
001092 |
06/01/2017 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
03474C |
06/01/2017 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
5466********2040 |
03477P |
06/01/2017 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
130979 |
06/01/2017 |
| DAY, DONALD |
VT-54121 |
1 |
33.00 |
4326********8119 |
171519 |
06/01/2017 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4117********5187 |
171611 |
06/01/2017 |
| DUNHAM, BOB |
VT-1027 |
1 |
33.00 |
4792********0616 |
061122 |
06/01/2017 |
| DUNHAM, VERONIKA |
VT-1088 |
1 |
33.00 |
4792********1736 |
061122 |
06/01/2017 |
| EFREMOVA, NADICA |
VT-54164 |
1 |
33.00 |
4400********8964 |
02666B |
06/01/2017 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
061122 |
06/01/2017 |
| EUSTIS, GENEVIEVE |
VT-54340 |
1 |
33.00 |
4062********6863 |
061122 |
06/01/2017 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
601011 |
06/01/2017 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
601011 |
06/01/2017 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********5037 |
001187 |
06/01/2017 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
03481C |
06/01/2017 |
| FROSTI, JANET |
VT-52101 |
1 |
33.00 |
4037********5338 |
601011 |
06/01/2017 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00144B |
06/01/2017 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********5753 |
171619 |
06/01/2017 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
4117********7916 |
171714 |
06/01/2017 |
| GIZZONIO, JIM |
VT-50024 |
1 |
33.00 |
5466********6468 |
73804P |
06/01/2017 |
| GLUCK, LISA |
VT-52643 |
1 |
33.00 |
4062********7500 |
061122 |
06/01/2017 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
061122 |
06/01/2017 |
| GOLD, SARAH |
VT-52554 |
1 |
33.00 |
4792********8445 |
061122 |
06/01/2017 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
436001 |
06/01/2017 |
| HANEBNAYA, LUBA |
VT-LSH |
1 |
33.00 |
4062********2668 |
061122 |
06/01/2017 |
| HERMAN, TYLER |
VT-54146 |
1 |
33.00 |
4552********1596 |
H64484 |
06/01/2017 |
| HESEN, CHRIS |
VT-54344 |
1 |
33.00 |
3795*******1001 |
113323 |
06/01/2017 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
4117********4613 |
171813 |
06/01/2017 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********3901 |
171814 |
06/01/2017 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
061122 |
06/01/2017 |
| KENYON, BRITTANY |
VT-1484 |
1 |
33.00 |
5240********2986 |
03446P |
06/01/2017 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4792********5735 |
061122 |
06/01/2017 |
| LOCKE, NANETTE |
VT-JOSIE |
1 |
33.00 |
4036********2948 |
03497C |
06/01/2017 |
| LOPES, CARRIE |
VT-52578 |
1 |
33.00 |
5490********7334 |
09478P |
06/01/2017 |
| LORD, BILL |
VT-51516 |
1 |
33.00 |
4003********0404 |
03498C |
06/01/2017 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00118R |
06/01/2017 |
| MADDEN, MEGAN |
VT-54296 |
1 |
33.00 |
4032********7402 |
774716 |
06/01/2017 |
| MALCOLM, ROVINE |
VT-51237 |
1 |
33.00 |
4117********8231 |
171912 |
06/01/2017 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
179210 |
06/01/2017 |
| MCCARTHY, CHRISTINE |
VT-54343 |
1 |
33.00 |
4266********2965 |
03501A |
06/01/2017 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
03499G |
06/01/2017 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4491 |
061122 |
06/01/2017 |
| MCGRAW, JAMES |
VT-52663 |
1 |
33.00 |
5178********6101 |
03516B |
06/01/2017 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5148********3375 |
03499B |
06/01/2017 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
061123 |
06/01/2017 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
181019 |
06/01/2017 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
144298 |
06/01/2017 |
| MINCHEV, TEODOR |
VT-1993 |
1 |
33.00 |
4400********2034 |
05449B |
06/01/2017 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********2055 |
03515D |
06/01/2017 |
| MOONEY, KEVIN |
VT-52621 |
1 |
33.00 |
4266********5353 |
03517B |
06/01/2017 |
| MOONEY, MELISSA |
VT-52638 |
1 |
33.00 |
4266********5353 |
03528B |
06/01/2017 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4029********3812 |
061123 |
06/01/2017 |
| MUELLER, GILLIAN |
VT-54383 |
1 |
33.00 |
4270********5347 |
001008 |
06/01/2017 |
| MYERS, GEORGE |
VT-5128 |
1 |
33.00 |
5178********6401 |
03534Z |
06/01/2017 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4117********4215 |
181511 |
06/01/2017 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
125504 |
06/01/2017 |
| PERIC, MIHAILO |
VT-54223 |
1 |
33.00 |
4792********1921 |
061124 |
06/01/2017 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
138597 |
06/01/2017 |
| PETERS, CHRISTIAN |
VT-XIAN |
1 |
33.00 |
4062********5022 |
061123 |
06/01/2017 |
| PETERSON, SCOTT |
VT-52716 |
1 |
33.00 |
4427********7913 |
464704 |
06/01/2017 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
181116 |
06/01/2017 |
| PETROV, GABRIEL |
VT-54208 |
1 |
33.00 |
4400********4247 |
02858B |
06/01/2017 |
| PLAKIAS, KACIE |
VT-54500 |
1 |
33.00 |
4294********2810 |
192401 |
06/01/2017 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
4388********7040 |
03530D |
06/01/2017 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
189943 |
06/01/2017 |
| RANDOLPH, FRANCEY |
VT-54400 |
1 |
33.00 |
4270********9777 |
001727 |
06/01/2017 |
| REARDON, BRIAN |
VT-54335 |
1 |
33.00 |
5524********5697 |
07773Z |
06/01/2017 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********9278 |
061124 |
06/01/2017 |
| RICCIARDI, STEVEN |
VT-52963 |
1 |
33.00 |
4266********6257 |
03530C |
06/01/2017 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
03529C |
06/01/2017 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
4062********6487 |
061123 |
06/01/2017 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
07597C |
06/01/2017 |
| RUMPZA, JENNIFER |
VT-5236 |
1 |
33.00 |
4266********0136 |
03549C |
06/01/2017 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
061124 |
06/01/2017 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
4888********9365 |
07103A |
06/01/2017 |
| SCHIFFENHAUS, ANTON |
VT-AS |
1 |
33.00 |
4400********2859 |
07773D |
06/01/2017 |
| SELIN, JEREMY |
VT-52651 |
1 |
33.00 |
4062********2826 |
061124 |
06/01/2017 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
181515 |
06/01/2017 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4147********5313 |
42957D |
06/01/2017 |
| SILVA, KATIE |
VT-KAS |
1 |
33.00 |
4792********2575 |
061123 |
06/01/2017 |
| SKINNER, TOM |
VT-7614 |
1 |
33.00 |
3713*******7006 |
119248 |
06/01/2017 |
| SOPER, RON |
VT-52981 |
1 |
33.00 |
4400********7789 |
01510D |
06/01/2017 |
| STAMATOV, PETAR |
VT-54306 |
1 |
33.00 |
4792********3427 |
061124 |
06/01/2017 |
| STANLEY, JAMES |
VT-52665 |
1 |
33.00 |
5178********9805 |
03536Z |
06/01/2017 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********7325 |
061124 |
06/01/2017 |
| STOJKOVA, DIJANA |
VT-54250 |
1 |
33.00 |
6011********0649 |
00193R |
06/01/2017 |
| SULLIVAN, RYAN |
VT-54373 |
1 |
33.00 |
5240********6886 |
03493P |
06/01/2017 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
74693P |
06/01/2017 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
061124 |
06/01/2017 |
| TUCKER BRADLEY, JAMES |
VT-51397 |
1 |
33.00 |
5588********6494 |
82306E |
06/01/2017 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
107549 |
06/01/2017 |
| WEINBERG, JULIE |
VT-1422 |
1 |
33.00 |
3795*******2002 |
165244 |
06/01/2017 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
141395 |
06/01/2017 |
| YOUNGBLOOD, TSETSI |
VT-51253 |
1 |
33.00 |
4266********7517 |
03535B |
06/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
462.00 |
| 18 |
MasterCard |
594.00 |
| 76 |
Visa |
2508.00 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3663.00 |