Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, JOSEPH |
VT-JOEY |
1 |
33.00 |
4062********6342 |
063927 |
12/01/2017 |
| ANDERSEN, KIRSTEN |
VT-KIRSTEN100 |
1 |
33.00 |
5178********9805 |
07613Z |
12/01/2017 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
957294 |
12/01/2017 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
393949 |
12/01/2017 |
| ANTHONY, ELLEN |
VT-52787 |
1 |
33.00 |
5148********3808 |
07610Z |
12/01/2017 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
393948 |
12/01/2017 |
| ARRENDONDO, RICKY |
VT-51474 |
1 |
33.00 |
3798*******1005 |
180819 |
12/01/2017 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
393951 |
12/01/2017 |
| AUCH, ZIA |
VT-52555 |
1 |
33.00 |
4792********7373 |
063927 |
12/01/2017 |
| BECKER, KRISTEN |
VT-55781 |
1 |
33.00 |
5178********0732 |
07616Z |
12/01/2017 |
| BETHARD, JOHN |
VT-54371 |
1 |
33.00 |
3743*******8630 |
611719 |
12/01/2017 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
00630A |
12/01/2017 |
| CALEY, NATE |
VT-54026 |
1 |
33.00 |
4792********0983 |
063927 |
12/01/2017 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********0927 |
07616B |
12/01/2017 |
| CAMPBELL, DAVID |
VT-53216 |
1 |
33.00 |
4839********8372 |
07604B |
12/01/2017 |
| CARREIRO, KEN |
VT-54299 |
1 |
33.00 |
6011********4943 |
00127P |
12/01/2017 |
| CATENA, BONNIE |
VT-3733 |
1 |
33.00 |
4117********0962 |
113193 |
12/01/2017 |
| CHADWELL, JENNIFER |
VT-55765 |
1 |
33.00 |
4482********3100 |
063928 |
12/01/2017 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
5115********2245 |
705929 |
12/01/2017 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********0023 |
001538 |
12/01/2017 |
| CLEMONS, ANDREW |
VT-AAC |
1 |
33.00 |
4062********7083 |
063927 |
12/01/2017 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
07619C |
12/01/2017 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
5466********2040 |
07621P |
12/01/2017 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
166578 |
12/01/2017 |
| DALA, JUSTIN |
VT-55678 |
1 |
33.00 |
4062********8331 |
063927 |
12/01/2017 |
| DAY, DONALD |
VT-54121 |
1 |
33.00 |
4326********8119 |
133798 |
12/01/2017 |
| DEL DEO, LINNEA |
VT-52845 |
1 |
33.00 |
4062********9598 |
063927 |
12/01/2017 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
05013B |
12/01/2017 |
| DUNHAM, BOB |
VT-1027 |
1 |
33.00 |
4792********0616 |
063928 |
12/01/2017 |
| DUNHAM, VERONIKA |
VT-1088 |
1 |
33.00 |
4792********1736 |
063928 |
12/01/2017 |
| EARLEY, COURTNEY |
VT-55672 |
1 |
33.00 |
5595********5982 |
07624S |
12/01/2017 |
| EFREMOVA, NADICA |
VT-4831 |
1 |
33.00 |
4400********8964 |
08313B |
12/01/2017 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
063928 |
12/01/2017 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
063928 |
12/01/2017 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********2565 |
07622C |
12/01/2017 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
601093 |
12/01/2017 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
601093 |
12/01/2017 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********5037 |
001299 |
12/01/2017 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
07625C |
12/01/2017 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00168B |
12/01/2017 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********5753 |
143193 |
12/01/2017 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
4117********7916 |
113197 |
12/01/2017 |
| GIZZONIO, JIM |
VT-50024 |
1 |
33.00 |
5466********6468 |
58158P |
12/01/2017 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
063928 |
12/01/2017 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
350001 |
12/01/2017 |
| HALL, MICHAEL |
VT-MH |
1 |
33.00 |
5178********8066 |
07632Z |
12/01/2017 |
| HANSEN, KAI |
VT-8910 |
1 |
33.00 |
4839********3287 |
07616B |
12/01/2017 |
| HERMAN, TYLER |
VT-54146 |
1 |
33.00 |
4552********1596 |
H67289 |
12/01/2017 |
| HESEN, CHRIS |
VT-54344 |
1 |
33.00 |
3795*******1001 |
109804 |
12/01/2017 |
| HOBBS, GEMMA |
VT-53362 |
1 |
33.00 |
4032********8112 |
393950 |
12/01/2017 |
| HUNT, KEITH |
VT-50581 |
1 |
33.00 |
5595********6098 |
07637P |
12/01/2017 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
4117********4613 |
103495 |
12/01/2017 |
| IVES, NAN |
VT-1424 |
1 |
33.00 |
4147********0476 |
07633C |
12/01/2017 |
| JONES, JOSH |
VT-53227 |
1 |
33.00 |
4744********2506 |
103496 |
12/01/2017 |
| JUCKETT, ZAK |
VT-JUCKETT6 |
1 |
33.00 |
4328********9477 |
063928 |
12/01/2017 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********3901 |
143197 |
12/01/2017 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
063928 |
12/01/2017 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
07636B |
12/01/2017 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4792********5735 |
063928 |
12/01/2017 |
| LAPIERRE, AIDAN |
VT-53942 |
1 |
33.00 |
4062********2675 |
063928 |
12/01/2017 |
| LEONARD, STEPHANIE |
VT-1938 |
1 |
33.00 |
4400********6693 |
09362B |
12/01/2017 |
| LOCKE, NANETTE |
VT-JOSIE |
1 |
33.00 |
4036********2948 |
07640C |
12/01/2017 |
| LOPES, CARRIE |
VT-52578 |
1 |
33.00 |
5490********7334 |
01283P |
12/01/2017 |
| LORD, BILL |
VT-51516 |
1 |
33.00 |
4003********0404 |
07649C |
12/01/2017 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00146R |
12/01/2017 |
| MADDEN, MEGAN |
VT-54296 |
1 |
33.00 |
4032********7402 |
393952 |
12/01/2017 |
| MALCOLM, ROVINE |
VT-51237 |
1 |
33.00 |
4117********8231 |
193494 |
12/01/2017 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
160064 |
12/01/2017 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
07658G |
12/01/2017 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4491 |
063929 |
12/01/2017 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5148********3375 |
07662Z |
12/01/2017 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
063929 |
12/01/2017 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
103592 |
12/01/2017 |
| MILLAN, OSCAR |
VT-85 |
1 |
33.00 |
4117********9393 |
143299 |
12/01/2017 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
126747 |
12/01/2017 |
| MINCHEV, TEODOR |
VT-1993 |
1 |
33.00 |
4400********2034 |
03179B |
12/01/2017 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********2055 |
07668D |
12/01/2017 |
| MOONEY, KEVIN |
VT-52621 |
1 |
33.00 |
4266********5353 |
07671C |
12/01/2017 |
| MOONEY, MELISSA |
VT-52638 |
1 |
33.00 |
4266********5353 |
07667C |
12/01/2017 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4029********3812 |
063929 |
12/01/2017 |
| MYERS, GEORGE |
VT-5128 |
1 |
33.00 |
5178********6401 |
07673Z |
12/01/2017 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4117********4215 |
103590 |
12/01/2017 |
| NIKOLOV, ALEX |
VT-52644 |
1 |
33.00 |
4792********8759 |
063929 |
12/01/2017 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
100010 |
12/01/2017 |
| PERIC, MIHAILO |
VT-54223 |
1 |
33.00 |
4792********1921 |
063929 |
12/01/2017 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
177237 |
12/01/2017 |
| PETERS, CHRISTIAN |
VT-XIAN |
1 |
33.00 |
4062********6342 |
063929 |
12/01/2017 |
| PETERSON, SCOTT |
VT-52716 |
1 |
33.00 |
4062********6007 |
063929 |
12/01/2017 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
103591 |
12/01/2017 |
| PETROV, GABRIEL |
VT-54208 |
1 |
33.00 |
4400********4247 |
02912B |
12/01/2017 |
| PITCH, LIZZY |
VT-53351 |
1 |
33.00 |
5178********1933 |
07669Z |
12/01/2017 |
| PLAKIAS, KACIE |
VT-54500 |
1 |
33.00 |
4294********2810 |
330022 |
12/01/2017 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
4388********7040 |
07663C |
12/01/2017 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
144916 |
12/01/2017 |
| REARDON, BRIAN |
VT-54335 |
1 |
33.00 |
5524********5697 |
09344Z |
12/01/2017 |
| REINHART, MEGHAN |
VT-55793 |
1 |
33.00 |
6011********7574 |
00149B |
12/01/2017 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********6188 |
01035P |
12/01/2017 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********9278 |
063929 |
12/01/2017 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
07669C |
12/01/2017 |
| RORKE, PATRICK |
VT-32266 |
1 |
33.00 |
4147********6503 |
07667C |
12/01/2017 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
06950C |
12/01/2017 |
| RUMPZA, JENNIFER |
VT-5236 |
1 |
33.00 |
4266********0136 |
07671C |
12/01/2017 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
063929 |
12/01/2017 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5491********3694 |
07677Z |
12/01/2017 |
| SARGENT, LESSIE |
VT-54069 |
1 |
33.00 |
6011********0316 |
00152R |
12/01/2017 |
| SCHIFFENHAUS, ANTON |
VT-AS |
1 |
33.00 |
4400********2859 |
08643D |
12/01/2017 |
| SELIN, JEREMY |
VT-52651 |
1 |
33.00 |
4062********5914 |
063929 |
12/01/2017 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
193593 |
12/01/2017 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4147********7050 |
46683C |
12/01/2017 |
| SILVA, KATIE |
VT-KAS |
1 |
33.00 |
4792********2575 |
063930 |
12/01/2017 |
| SLAYTER, ELSPATH |
VT-53549 |
1 |
33.00 |
4147********0963 |
07690A |
12/01/2017 |
| SPRAGUE, ALEX |
VT-881349 |
1 |
33.00 |
4179********5006 |
601093 |
12/01/2017 |
| STAMATOV, PETAR |
VT-54306 |
1 |
33.00 |
4792********1170 |
063930 |
12/01/2017 |
| STANLEY, JAMES |
VT-52665 |
1 |
33.00 |
5178********9805 |
07694Z |
12/01/2017 |
| STEELE, FITZROY |
VT-55691 |
1 |
33.00 |
4839********8719 |
07681C |
12/01/2017 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********7325 |
063930 |
12/01/2017 |
| SULLIVAN, RYAN |
VT-54373 |
1 |
33.00 |
5240********6886 |
07679P |
12/01/2017 |
| TAGGART, ANN |
VT-55683 |
1 |
33.00 |
4388********4852 |
07691D |
12/01/2017 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
59353P |
12/01/2017 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
063930 |
12/01/2017 |
| VASILEVA, ANTONIA |
VT-55676 |
1 |
33.00 |
4792********5515 |
063930 |
12/01/2017 |
| VASILEVA, SVETLANA |
VT-55755 |
1 |
33.00 |
4266********6859 |
07693C |
12/01/2017 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
101213 |
12/01/2017 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
120053 |
12/01/2017 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********2318 |
193690 |
12/01/2017 |
| WYDA, MADDI |
VT-54164 |
1 |
33.00 |
4246********6390 |
07698G |
12/01/2017 |
| YOUNGBLOOD, TSETSI |
VT-51253 |
1 |
33.00 |
4266********7517 |
07693C |
12/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 22 |
MasterCard |
726.00 |
| 89 |
Visa |
2937.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4191.00 |