Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, SUSAN |
VT-02062 |
1 |
33.00 |
6011********7477 |
00194B |
03/01/2018 |
| AMATO, JOSEPH |
VT-JOEY |
1 |
33.00 |
4062********6342 |
063914 |
03/01/2018 |
| ANDERSEN, KIRSTEN |
VT-KIRSTEN100 |
1 |
33.00 |
5178********9805 |
07216Z |
03/01/2018 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
564152 |
03/01/2018 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
646102 |
03/01/2018 |
| ANTHONY, ELLEN |
VT-52787 |
1 |
33.00 |
5148********3808 |
07217Z |
03/01/2018 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
646105 |
03/01/2018 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
646104 |
03/01/2018 |
| BADASH, DAVID |
VT-TOPHER |
1 |
33.00 |
3717*******4004 |
117434 |
03/01/2018 |
| BARNEY, GORDON |
VT-B |
1 |
33.00 |
3767*******1008 |
117373 |
03/01/2018 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5178********0732 |
07222Z |
03/01/2018 |
| BETHARD, JOHN |
VT-54371 |
1 |
33.00 |
3743*******8630 |
678835 |
03/01/2018 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********2770 |
063914 |
03/01/2018 |
| BRADLEY, JEN |
VT-53211 |
1 |
33.00 |
5178********0851 |
07223P |
03/01/2018 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
04987A |
03/01/2018 |
| CALEY, NATE |
VT-55771 |
1 |
33.00 |
4792********0983 |
063915 |
03/01/2018 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********0927 |
07213B |
03/01/2018 |
| CAMPBELL, DAVID |
VT-53216 |
1 |
33.00 |
4839********8372 |
07212B |
03/01/2018 |
| CATENA, BONNIE |
VT-3733 |
1 |
33.00 |
4032********0040 |
646103 |
03/01/2018 |
| CHADWELL, JENNIFER |
VT-55765 |
1 |
33.00 |
4482********3100 |
063915 |
03/01/2018 |
| CHILINGIROV, MARTEN |
VT-52750 |
1 |
33.00 |
4264********8011 |
01419B |
03/01/2018 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
5115********2245 |
770255 |
03/01/2018 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********0023 |
001229 |
03/01/2018 |
| CLEMONS, ANDREW |
VT-AAC |
1 |
33.00 |
4062********7083 |
063915 |
03/01/2018 |
| CLIFFORD, ROB |
VT-0809 |
1 |
33.00 |
4147********9387 |
07226D |
03/01/2018 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
07220C |
03/01/2018 |
| COOK, BARRY |
VT-1003 |
1 |
33.00 |
4839********5901 |
07215C |
03/01/2018 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
5466********2040 |
07222P |
03/01/2018 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
167060 |
03/01/2018 |
| COX, DAVID |
VT-4562 |
1 |
33.00 |
3772*******3005 |
107388 |
03/01/2018 |
| DALA, JUSTIN |
VT-55678 |
1 |
33.00 |
4062********8331 |
063915 |
03/01/2018 |
| DAY, DONALD |
VT-54121 |
1 |
33.00 |
4326********8119 |
133098 |
03/01/2018 |
| DEL DEO, LINNEA |
VT-52845 |
1 |
33.00 |
4062********9598 |
063915 |
03/01/2018 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********7274 |
05664D |
03/01/2018 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
04688B |
03/01/2018 |
| DUNHAM, BOB |
VT-1027 |
1 |
33.00 |
4792********0616 |
063915 |
03/01/2018 |
| DUNHAM, VERONIKA |
VT-1088 |
1 |
33.00 |
4792********1736 |
063915 |
03/01/2018 |
| EARLEY, COURTNEY |
VT-55672 |
1 |
33.00 |
5595********5982 |
07233Z |
03/01/2018 |
| EFREMOV, MIHAIL |
VT-55650 |
1 |
33.00 |
4792********3602 |
063915 |
03/01/2018 |
| EFREMOVA, NADICA |
VT-4831 |
1 |
33.00 |
4400********8964 |
05535B |
03/01/2018 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
063915 |
03/01/2018 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
063915 |
03/01/2018 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********2565 |
07248C |
03/01/2018 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
601093 |
03/01/2018 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
601093 |
03/01/2018 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
07250C |
03/01/2018 |
| GAETANI, ROBERT |
VT-55702 |
1 |
33.00 |
3720*******3004 |
163814 |
03/01/2018 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00115B |
03/01/2018 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********5753 |
163498 |
03/01/2018 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
4117********7916 |
143293 |
03/01/2018 |
| GIZZONIO, JIM |
VT-50024 |
1 |
33.00 |
5466********6468 |
03621P |
03/01/2018 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
255001 |
03/01/2018 |
| GRAYBILL, JACOB |
VT-2558 |
1 |
33.00 |
4117********0346 |
173195 |
03/01/2018 |
| HANSEN, KAI |
VT-8910 |
1 |
33.00 |
4839********3287 |
07241B |
03/01/2018 |
| HERMAN, TYLER |
VT-54146 |
1 |
33.00 |
4552********1596 |
H67276 |
03/01/2018 |
| HESEN, CHRIS |
VT-54344 |
1 |
33.00 |
3795*******1001 |
191216 |
03/01/2018 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4032********8112 |
646107 |
03/01/2018 |
| HUNT, KEITH |
VT-50581 |
1 |
33.00 |
5595********6098 |
07262P |
03/01/2018 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
4117********4613 |
133193 |
03/01/2018 |
| IVES, NAN |
VT-1424 |
1 |
33.00 |
4147********0476 |
07260C |
03/01/2018 |
| JONES, JOSH |
VT-9121 |
1 |
33.00 |
4117********4370 |
163591 |
03/01/2018 |
| JUCKETT, ZAK |
VT-JUCKETT6 |
1 |
33.00 |
4328********9477 |
063916 |
03/01/2018 |
| KAPLAN, ROLAND |
VT-BUBBA |
1 |
33.00 |
4062********7407 |
063916 |
03/01/2018 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********3901 |
113597 |
03/01/2018 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
063916 |
03/01/2018 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4792********5735 |
063916 |
03/01/2018 |
| LAPIERRE, AIDAN |
VT-53942 |
1 |
33.00 |
4062********2675 |
063916 |
03/01/2018 |
| LEONARD, STEPHANIE |
VT-1938 |
1 |
33.00 |
4400********6693 |
05348B |
03/01/2018 |
| LOCKE, NANETTE |
VT-JOSIE |
1 |
33.00 |
4036********2948 |
07265D |
03/01/2018 |
| LOPES, CARRIE |
VT-52578 |
1 |
33.00 |
5490********7334 |
08915P |
03/01/2018 |
| LORD, BILL |
VT-51516 |
1 |
33.00 |
4003********0404 |
07265C |
03/01/2018 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
07257D |
03/01/2018 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00116R |
03/01/2018 |
| MALCOLM, ROVINE |
VT-55708 |
1 |
33.00 |
4117********8231 |
133194 |
03/01/2018 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
186395 |
03/01/2018 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
07253G |
03/01/2018 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4491 |
063916 |
03/01/2018 |
| MCGOWAN, KEVIN |
VT-54241 |
1 |
33.00 |
3715*******2001 |
142636 |
03/01/2018 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
5147********1196 |
626415 |
03/01/2018 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5148********3375 |
07266Z |
03/01/2018 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
113690 |
03/01/2018 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
063916 |
03/01/2018 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
173198 |
03/01/2018 |
| MILLAN, OSCAR |
VT-85 |
1 |
33.00 |
4117********9393 |
173197 |
03/01/2018 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
104493 |
03/01/2018 |
| MINCHEV, TEODOR |
VT-1993 |
1 |
33.00 |
4400********2034 |
05348B |
03/01/2018 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********2055 |
07262D |
03/01/2018 |
| MOONEY, KEVIN |
VT-52621 |
1 |
33.00 |
4266********5353 |
07263C |
03/01/2018 |
| MOONEY, MELISSA |
VT-52638 |
1 |
33.00 |
4266********5353 |
07261C |
03/01/2018 |
| MYERS, GEORGE |
VT-5128 |
1 |
33.00 |
5178********6401 |
07271Z |
03/01/2018 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
461543 |
03/01/2018 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4117********4215 |
143395 |
03/01/2018 |
| NIKOLOV, ALEX |
VT-52644 |
1 |
33.00 |
4792********8759 |
063916 |
03/01/2018 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
177239 |
03/01/2018 |
| PERIC, MIHAILO |
VT-HAM |
1 |
33.00 |
4792********1921 |
063916 |
03/01/2018 |
| PEROUTKOVA, BARBORA |
VT-53992 |
1 |
33.00 |
4792********7938 |
063916 |
03/01/2018 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
102224 |
03/01/2018 |
| PETERS, CHRISTIAN |
VT-XIAN |
1 |
33.00 |
4062********6342 |
063916 |
03/01/2018 |
| PETERS, JONATHAN |
VT-55570 |
1 |
33.00 |
4427********0858 |
606152 |
03/01/2018 |
| PETERSON, SCOTT |
VT-6922 |
1 |
33.00 |
4062********6007 |
063916 |
03/01/2018 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
113698 |
03/01/2018 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********4247 |
07915B |
03/01/2018 |
| PLAKIAS, KACIE |
VT-54500 |
1 |
33.00 |
4294********2810 |
461545 |
03/01/2018 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
4388********7040 |
07284C |
03/01/2018 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
109692 |
03/01/2018 |
| REARDON, BRIAN |
VT-54335 |
1 |
33.00 |
5524********5697 |
04080Z |
03/01/2018 |
| REINHART, MEGHAN |
VT-6689 |
1 |
33.00 |
6011********7574 |
00128B |
03/01/2018 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********6188 |
01541P |
03/01/2018 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********9278 |
063917 |
03/01/2018 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
07286C |
03/01/2018 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
4062********0161 |
063917 |
03/01/2018 |
| RODRIGUEZ, DESIREE |
VT-53427 |
1 |
33.00 |
4117********7725 |
163892 |
03/01/2018 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
063917 |
03/01/2018 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5491********3694 |
07296Z |
03/01/2018 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00130R |
03/01/2018 |
| SCHIFFENHAUS, ANTON |
VT-AS |
1 |
33.00 |
4400********2859 |
02563D |
03/01/2018 |
| SELIN, JEREMY |
VT-52651 |
1 |
33.00 |
4062********5914 |
063917 |
03/01/2018 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
173297 |
03/01/2018 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
100190 |
03/01/2018 |
| SILVA, KATIE |
VT-KAS |
1 |
33.00 |
4792********2575 |
063917 |
03/01/2018 |
| SLAYTER, ELSPATH |
VT-53549 |
1 |
33.00 |
4147********0963 |
07295A |
03/01/2018 |
| SPRAGUE, ALEX |
VT-881349 |
1 |
33.00 |
4179********5006 |
601093 |
03/01/2018 |
| STAMATOV, PETAR |
VT-54306 |
1 |
33.00 |
4792********1170 |
063917 |
03/01/2018 |
| STEELE, FITZROY |
VT-55691 |
1 |
33.00 |
4839********8719 |
07286C |
03/01/2018 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********7325 |
063917 |
03/01/2018 |
| SULLIVAN, RYAN |
VT-54373 |
1 |
33.00 |
5240********6886 |
07289P |
03/01/2018 |
| TAGGART, ANN |
VT-2591 |
1 |
33.00 |
4388********4852 |
07290D |
03/01/2018 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
04413P |
03/01/2018 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
063917 |
03/01/2018 |
| VASILEVA, ANTONIA |
VT-55676 |
1 |
33.00 |
4792********5515 |
063917 |
03/01/2018 |
| VASILEVA, SVETLANA |
VT-55755 |
1 |
33.00 |
4266********6859 |
07293C |
03/01/2018 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
185411 |
03/01/2018 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
103675 |
03/01/2018 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********2318 |
113796 |
03/01/2018 |
| WYDA, MADDI |
VT-54164 |
1 |
33.00 |
4246********6390 |
07295G |
03/01/2018 |
| XAVIER, DINARTE |
VT-53078 |
1 |
33.00 |
4062********9205 |
063917 |
03/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
561.00 |
| 20 |
MasterCard |
660.00 |
| 95 |
Visa |
3135.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4488.00 |