Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, JOSEPH |
VT-JOEY |
1 |
33.00 |
4062********6342 |
062308 |
10/02/2017 |
| ANDERSEN, KIRSTEN |
VT-KIRSTEN100 |
1 |
33.00 |
5178********9805 |
09045Z |
10/02/2017 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
787067 |
10/02/2017 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
541828 |
10/02/2017 |
| ANTHONY, ELLEN |
VT-52787 |
1 |
33.00 |
5148********3808 |
09043Z |
10/02/2017 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
541830 |
10/02/2017 |
| ARRENDONDO, RICKY |
VT-51474 |
1 |
33.00 |
3798*******1005 |
170675 |
10/02/2017 |
| AUCH, ZIA |
VT-52555 |
1 |
33.00 |
4792********7373 |
062308 |
10/02/2017 |
| BETHARD, JOHN |
VT-54371 |
1 |
33.00 |
3743*******8630 |
802243 |
10/02/2017 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
01603A |
10/02/2017 |
| CALEY, NATE |
VT-54026 |
1 |
33.00 |
4792********0983 |
062308 |
10/02/2017 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********9421 |
09050A |
10/02/2017 |
| CARREIRO, KEN |
VT-54299 |
1 |
33.00 |
6011********4943 |
00278P |
10/02/2017 |
| CATENA, BONNIE |
VT-3733 |
1 |
33.00 |
4117********0962 |
122332 |
10/02/2017 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
5115********2245 |
328690 |
10/02/2017 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********0023 |
002410 |
10/02/2017 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
09048C |
10/02/2017 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
5466********2040 |
09052P |
10/02/2017 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
109432 |
10/02/2017 |
| DAY, DONALD |
VT-54121 |
1 |
33.00 |
4326********8119 |
122333 |
10/02/2017 |
| DEL DEO, LINNEA |
VT-52845 |
1 |
33.00 |
4062********9598 |
062308 |
10/02/2017 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
03089B |
10/02/2017 |
| DUNHAM, BOB |
VT-1027 |
1 |
33.00 |
4792********0616 |
062309 |
10/02/2017 |
| DUNHAM, VERONIKA |
VT-1088 |
1 |
33.00 |
4792********1736 |
062309 |
10/02/2017 |
| EARLEY, COURTNEY |
VT-54016 |
1 |
33.00 |
5595********5982 |
09060S |
10/02/2017 |
| EFREMOVA, NADICA |
VT-54164 |
1 |
33.00 |
4400********8964 |
07334B |
10/02/2017 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
062308 |
10/02/2017 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
062308 |
10/02/2017 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********2565 |
09056C |
10/02/2017 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
602032 |
10/02/2017 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
602032 |
10/02/2017 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********5037 |
002372 |
10/02/2017 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
09058C |
10/02/2017 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00270B |
10/02/2017 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********5753 |
122335 |
10/02/2017 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
4117********7916 |
122336 |
10/02/2017 |
| GIZZONIO, JIM |
VT-50024 |
1 |
33.00 |
5466********6468 |
05732P |
10/02/2017 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
062309 |
10/02/2017 |
| GOLD, SARAH |
VT-52554 |
1 |
33.00 |
4792********8445 |
062309 |
10/02/2017 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
435002 |
10/02/2017 |
| HALL, MICHAEL |
VT-MH |
1 |
33.00 |
5178********8066 |
09067Z |
10/02/2017 |
| HANSEN, KAI |
VT-8910 |
1 |
33.00 |
4839********3287 |
09056B |
10/02/2017 |
| HERMAN, TYLER |
VT-54146 |
1 |
33.00 |
4552********1596 |
H65670 |
10/02/2017 |
| HESEN, CHRIS |
VT-54344 |
1 |
33.00 |
3795*******1001 |
125906 |
10/02/2017 |
| HOBBS, GEMMA |
VT-53362 |
1 |
33.00 |
4032********8112 |
541831 |
10/02/2017 |
| HUNT, KEITH |
VT-50581 |
1 |
33.00 |
5595********6098 |
09065P |
10/02/2017 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
4117********4613 |
132035 |
10/02/2017 |
| IVES, NAN |
VT-1424 |
1 |
33.00 |
4147********0476 |
09065C |
10/02/2017 |
| JUCKETT, ZAK |
VT-JUCKETT6 |
1 |
33.00 |
4328********9477 |
062309 |
10/02/2017 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********3901 |
172530 |
10/02/2017 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
062309 |
10/02/2017 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********2343 |
09067B |
10/02/2017 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4792********5735 |
062309 |
10/02/2017 |
| LAPIERRE, AIDAN |
VT-53942 |
1 |
33.00 |
4062********2675 |
062309 |
10/02/2017 |
| LEONARD, STEPHANIE |
VT-1938 |
1 |
33.00 |
4400********6693 |
08956B |
10/02/2017 |
| LOCKE, NANETTE |
VT-JOSIE |
1 |
33.00 |
4036********2948 |
09072C |
10/02/2017 |
| LOPES, CARRIE |
VT-52578 |
1 |
33.00 |
5490********7334 |
03468P |
10/02/2017 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00233R |
10/02/2017 |
| MADDEN, MEGAN |
VT-54296 |
1 |
33.00 |
4032********7402 |
541832 |
10/02/2017 |
| MALCOLM, ROVINE |
VT-51237 |
1 |
33.00 |
4117********8231 |
122339 |
10/02/2017 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
184419 |
10/02/2017 |
| MCCARTHY, CHRISTINE |
VT-54343 |
1 |
33.00 |
4266********2965 |
09072A |
10/02/2017 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
09073G |
10/02/2017 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4491 |
062309 |
10/02/2017 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5148********3375 |
09074Z |
10/02/2017 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
062309 |
10/02/2017 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
172534 |
10/02/2017 |
| MILLAN, OSCAR |
VT-85 |
1 |
33.00 |
6011********7717 |
00203R |
10/02/2017 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
183480 |
10/02/2017 |
| MINCHEV, TEODOR |
VT-1993 |
1 |
33.00 |
4400********2034 |
09230B |
10/02/2017 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********2055 |
09078D |
10/02/2017 |
| MOONEY, KEVIN |
VT-52621 |
1 |
33.00 |
4266********5353 |
09079B |
10/02/2017 |
| MOONEY, MELISSA |
VT-52638 |
1 |
33.00 |
4266********5353 |
09079B |
10/02/2017 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4029********3812 |
062309 |
10/02/2017 |
| MYERS, GEORGE |
VT-5128 |
1 |
33.00 |
5178********6401 |
09086Z |
10/02/2017 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4117********4215 |
122531 |
10/02/2017 |
| NIKOLOV, ALEX |
VT-52644 |
1 |
33.00 |
4792********6228 |
062309 |
10/02/2017 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
117172 |
10/02/2017 |
| PERIC, MIHAILO |
VT-54223 |
1 |
33.00 |
4792********1921 |
062309 |
10/02/2017 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
168944 |
10/02/2017 |
| PETERS, CHRISTIAN |
VT-XIAN |
1 |
33.00 |
4062********6342 |
062309 |
10/02/2017 |
| PETERSON, SCOTT |
VT-52716 |
1 |
33.00 |
4427********7913 |
265756 |
10/02/2017 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
132038 |
10/02/2017 |
| PETROV, GABRIEL |
VT-54208 |
1 |
33.00 |
4400********4247 |
01554B |
10/02/2017 |
| PITCH, LIZZY |
VT-53351 |
1 |
33.00 |
5178********1933 |
09089Z |
10/02/2017 |
| PLAKIAS, KACIE |
VT-54500 |
1 |
33.00 |
4294********2810 |
391221 |
10/02/2017 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
4388********7040 |
09083D |
10/02/2017 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
183318 |
10/02/2017 |
| RANDOLPH, FRANCEY |
VT-54400 |
1 |
33.00 |
4270********9777 |
002386 |
10/02/2017 |
| REARDON, BRIAN |
VT-54335 |
1 |
33.00 |
5524********5697 |
05799Z |
10/02/2017 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********6188 |
01451P |
10/02/2017 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********9278 |
062309 |
10/02/2017 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
09095C |
10/02/2017 |
| RORKE, PATRICK |
VT-32266 |
1 |
33.00 |
4147********6503 |
09089C |
10/02/2017 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
08756C |
10/02/2017 |
| RUMPZA, JENNIFER |
VT-5236 |
1 |
33.00 |
4266********0136 |
09092C |
10/02/2017 |
| SAID, MARCELO |
VT-0827 |
1 |
33.00 |
5311********2126 |
000133 |
10/02/2017 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
062309 |
10/02/2017 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5491********3694 |
09097Z |
10/02/2017 |
| SARGENT, LESSIE |
VT-54069 |
1 |
33.00 |
6011********0316 |
00278R |
10/02/2017 |
| SCHIFFENHAUS, ANTON |
VT-AS |
1 |
33.00 |
4400********2859 |
04556D |
10/02/2017 |
| SELIN, JEREMY |
VT-52651 |
1 |
33.00 |
4062********5914 |
062310 |
10/02/2017 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
122530 |
10/02/2017 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4147********7050 |
39192D |
10/02/2017 |
| SHIRLEY, HUNTER |
VT-54138 |
1 |
33.00 |
4792********5893 |
062310 |
10/02/2017 |
| SILVA, KATIE |
VT-KAS |
1 |
33.00 |
4792********2575 |
062310 |
10/02/2017 |
| SKINNER, TOM |
VT-7614 |
1 |
33.00 |
3713*******7006 |
175412 |
10/02/2017 |
| SLAYTER, ELSPATH |
VT-53549 |
1 |
33.00 |
4147********0963 |
09100A |
10/02/2017 |
| SOPER, RON |
VT-52981 |
1 |
33.00 |
4400********7789 |
02909D |
10/02/2017 |
| SPRAGUE, ALEX |
VT-881349 |
1 |
33.00 |
4179********5006 |
602032 |
10/02/2017 |
| STAMATOV, PETAR |
VT-54306 |
1 |
33.00 |
4792********1170 |
062310 |
10/02/2017 |
| STANLEY, JAMES |
VT-52665 |
1 |
33.00 |
5178********9805 |
09109Z |
10/02/2017 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********7325 |
062310 |
10/02/2017 |
| STOJKOVA, DIJANA |
VT-54250 |
1 |
33.00 |
6011********0649 |
00244R |
10/02/2017 |
| SULLIVAN, RYAN |
VT-54373 |
1 |
33.00 |
5240********6886 |
09105P |
10/02/2017 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
06330P |
10/02/2017 |
| THEW, JASON |
VT-54286 |
1 |
33.00 |
4792********2277 |
062310 |
10/02/2017 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
062310 |
10/02/2017 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
186047 |
10/02/2017 |
| WEINBERG, JULIE |
VT-1422 |
1 |
33.00 |
3795*******2002 |
198157 |
10/02/2017 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
166061 |
10/02/2017 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********2318 |
142034 |
10/02/2017 |
| YOUNGBLOOD, TSETSI |
VT-51253 |
1 |
33.00 |
4266********7517 |
09110B |
10/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
462.00 |
| 22 |
MasterCard |
726.00 |
| 82 |
Visa |
2706.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4059.00 |