Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, SUSAN |
VT-02062 |
1 |
33.00 |
6011********7477 |
00124B |
10/01/2018 |
| AMATO, JOSEPH |
VT-JOEY |
1 |
33.00 |
4062********6342 |
064916 |
10/01/2018 |
| ANDERSEN, KIRSTEN |
VT-KIRSTEN100 |
1 |
33.00 |
5178********9805 |
07227Z |
10/01/2018 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
977503 |
10/01/2018 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
977504 |
10/01/2018 |
| ATHINEOS, LIZ |
VT-4120 |
1 |
33.00 |
5424********7970 |
39357P |
10/01/2018 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
977505 |
10/01/2018 |
| BADASH, DAVID |
VT-TOPHER |
1 |
33.00 |
3717*******4004 |
170173 |
10/01/2018 |
| BARNEY, GORDON |
VT-B |
1 |
33.00 |
3767*******1008 |
176315 |
10/01/2018 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5178********0732 |
07234Z |
10/01/2018 |
| BELFORD, DOUGLAS |
VT-55713 |
1 |
33.00 |
5143********7189 |
2KX1DD |
10/01/2018 |
| BENNET, KEVIN |
VT-59322 |
1 |
33.00 |
5111********2970 |
113386 |
10/01/2018 |
| BETHARD, JOHN |
VT-54371 |
1 |
33.00 |
3743*******8630 |
733146 |
10/01/2018 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********2770 |
064916 |
10/01/2018 |
| BRADLEY, JEN |
VT-53211 |
1 |
33.00 |
5178********0851 |
07235P |
10/01/2018 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
08497A |
10/01/2018 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
07236Z |
10/01/2018 |
| CALEY, NATE |
VT-55771 |
1 |
33.00 |
4792********0983 |
064916 |
10/01/2018 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********0927 |
07228B |
10/01/2018 |
| CAMPBELL, DAVID |
VT-53216 |
1 |
33.00 |
4839********8372 |
07234B |
10/01/2018 |
| CHILINGIROV, MARTEN |
VT-52750 |
1 |
33.00 |
4264********8011 |
01529B |
10/01/2018 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
4037********5460 |
601094 |
10/01/2018 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********0023 |
001547 |
10/01/2018 |
| CLEMONS, ANDREW |
VT-AAC |
1 |
33.00 |
4062********4122 |
064916 |
10/01/2018 |
| CLIFFORD, ROB |
VT-0809 |
1 |
33.00 |
4147********9387 |
07241D |
10/01/2018 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
07233C |
10/01/2018 |
| COOK, BARRY |
VT-1003 |
1 |
33.00 |
4839********5901 |
07236C |
10/01/2018 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
5466********2040 |
07238P |
10/01/2018 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
111502 |
10/01/2018 |
| COUTU, DEVIN |
VT-1222 |
1 |
33.00 |
4833********4093 |
084907 |
10/01/2018 |
| COX, DAVID |
VT-4562 |
1 |
33.00 |
3772*******3005 |
117375 |
10/01/2018 |
| CRONIN-SWALBOSK, PAUL |
VT-53006 |
1 |
33.00 |
5524********5897 |
08907Z |
10/01/2018 |
| DALA, JUSTIN |
VT-55678 |
1 |
33.00 |
4062********8331 |
064916 |
10/01/2018 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********8119 |
154799 |
10/01/2018 |
| DEL DEO, LINNEA |
VT-52845 |
1 |
33.00 |
4062********9598 |
064916 |
10/01/2018 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4117********8648 |
174891 |
10/01/2018 |
| DIETZ, BETH |
VT-59429 |
1 |
33.00 |
4032********4545 |
977507 |
10/01/2018 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
05607B |
10/01/2018 |
| EARLEY, COURTNEY |
VT-55672 |
1 |
33.00 |
4270********2263 |
001409 |
10/01/2018 |
| EFREMOV, MIHAIL |
VT-55650 |
1 |
33.00 |
4792********4840 |
064916 |
10/01/2018 |
| EFREMOVA, NADICA |
VT-4831 |
1 |
33.00 |
4400********8964 |
03419B |
10/01/2018 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
064917 |
10/01/2018 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
064916 |
10/01/2018 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
07244C |
10/01/2018 |
| FERRIER-COHEN, SACHA |
VT-55845 |
1 |
33.00 |
4400********2486 |
01772C |
10/01/2018 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
601094 |
10/01/2018 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
601094 |
10/01/2018 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001603 |
10/01/2018 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
07248C |
10/01/2018 |
| GAETANI, ROBERT |
VT-55702 |
1 |
33.00 |
3720*******3004 |
183481 |
10/01/2018 |
| GALLIGAN, BOB |
VT-55579 |
1 |
33.00 |
5121********8330 |
00161B |
10/01/2018 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********5753 |
114698 |
10/01/2018 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
4117********7916 |
154894 |
10/01/2018 |
| GLATZEL, JULES |
VT-55993 |
1 |
33.00 |
4744********9727 |
154895 |
10/01/2018 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
064917 |
10/01/2018 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
064917 |
10/01/2018 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
562001 |
10/01/2018 |
| GRAYBILL, JACOB |
VT-2558 |
1 |
33.00 |
4117********0346 |
124694 |
10/01/2018 |
| HAYNES, CATHY |
VT-59315 |
1 |
33.00 |
4397********0843 |
07253D |
10/01/2018 |
| HERMAN, TYLER |
VT-54146 |
1 |
33.00 |
4552********1596 |
H68276 |
10/01/2018 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4032********8112 |
977508 |
10/01/2018 |
| HUNT, KEITH |
VT-50581 |
1 |
33.00 |
5595********6098 |
07257P |
10/01/2018 |
| JUCKETT, ZAK |
VT-JUCKETT6 |
1 |
33.00 |
4328********9477 |
064917 |
10/01/2018 |
| KANDALL, AMY |
VT-4567 |
1 |
33.00 |
4032********5679 |
977510 |
10/01/2018 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********3901 |
174899 |
10/01/2018 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********4742 |
064917 |
10/01/2018 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
064917 |
10/01/2018 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
07259B |
10/01/2018 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4792********5735 |
064917 |
10/01/2018 |
| LEONARD, STEPHANIE |
VT-1938 |
1 |
33.00 |
4400********6693 |
05315B |
10/01/2018 |
| LOCKE, NANETTE |
VT-JOSIE |
1 |
33.00 |
4036********2948 |
07270D |
10/01/2018 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
07268D |
10/01/2018 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00187R |
10/01/2018 |
| MALCOLM, ROVINE |
VT-59320 |
1 |
33.00 |
4117********8231 |
154396 |
10/01/2018 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
104322 |
10/01/2018 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
07261G |
10/01/2018 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4491 |
064917 |
10/01/2018 |
| MCGOWAN, KEVIN |
VT-54241 |
1 |
33.00 |
3715*******2001 |
147025 |
10/01/2018 |
| MCGUIRE, COLIN |
VT-53098 |
1 |
33.00 |
4792********1227 |
064917 |
10/01/2018 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5178********7603 |
07274Z |
10/01/2018 |
| MEIER, TODD |
VT-54254 |
1 |
33.00 |
5466********8618 |
40149P |
10/01/2018 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
154399 |
10/01/2018 |
| MENT, ZACHARY |
VT-ZAM |
1 |
33.00 |
4147********8086 |
07267C |
10/01/2018 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
064917 |
10/01/2018 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
154495 |
10/01/2018 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
125435 |
10/01/2018 |
| MINCHEV, TEODOR |
VT-1993 |
1 |
33.00 |
4400********2034 |
03804B |
10/01/2018 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********2055 |
07271D |
10/01/2018 |
| MOONEY, KEVIN |
VT-52621 |
1 |
33.00 |
4266********5353 |
07272C |
10/01/2018 |
| MOONEY, MELISSA |
VT-52638 |
1 |
33.00 |
4266********5353 |
07276C |
10/01/2018 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3536 |
064917 |
10/01/2018 |
| MURDOCH, SHANNON |
VT-0331 |
1 |
33.00 |
4062********8059 |
064917 |
10/01/2018 |
| MYERS, GEORGE |
VT-5128 |
1 |
33.00 |
5178********6401 |
07285Z |
10/01/2018 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
043947 |
10/01/2018 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4117********4215 |
154499 |
10/01/2018 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
161922 |
10/01/2018 |
| PERIC, MIHAILO |
VT-HAM |
1 |
33.00 |
4792********1921 |
064918 |
10/01/2018 |
| PEROUTKOVA, BARBORA |
VT-53992 |
1 |
33.00 |
4792********7938 |
064918 |
10/01/2018 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
102498 |
10/01/2018 |
| PETERS, CHRISTIAN |
VT-XIAN |
1 |
33.00 |
4062********6342 |
064918 |
10/01/2018 |
| PETERSON, SCOTT |
VT-6922 |
1 |
33.00 |
4062********6007 |
064918 |
10/01/2018 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
114795 |
10/01/2018 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********4247 |
01318B |
10/01/2018 |
| PITCH, LIZZY |
VT-53351 |
1 |
33.00 |
5178********4154 |
07297Z |
10/01/2018 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
113020 |
10/01/2018 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
160281 |
10/01/2018 |
| REARDON, BRIAN |
VT-54335 |
1 |
33.00 |
5524********5697 |
07751Z |
10/01/2018 |
| REINHART, MEGHAN |
VT-6689 |
1 |
33.00 |
5178********7532 |
07298Z |
10/01/2018 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********6188 |
01365P |
10/01/2018 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
07287C |
10/01/2018 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
4062********0161 |
064918 |
10/01/2018 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
064918 |
10/01/2018 |
| RODRIGUEZ, DESIREE |
VT-53427 |
1 |
33.00 |
5129********9045 |
949968 |
10/01/2018 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
01001C |
10/01/2018 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
064918 |
10/01/2018 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5491********3694 |
07304Z |
10/01/2018 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00199R |
10/01/2018 |
| SCHIFFENHAUS, ANTON |
VT-AS |
1 |
33.00 |
4400********2859 |
02804D |
10/01/2018 |
| SELIN, JEREMY |
VT-2416 |
1 |
33.00 |
4062********5914 |
064918 |
10/01/2018 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
154390 |
10/01/2018 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
187253 |
10/01/2018 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******9007 |
145605 |
10/01/2018 |
| SIMONS, MIKE |
VT-55289 |
1 |
33.00 |
3713*******9000 |
167817 |
10/01/2018 |
| SOMMA, CHRISTOPHER |
VT-53223 |
1 |
33.00 |
4400********4711 |
00213D |
10/01/2018 |
| SPRAGUE, ALEX |
VT-881349 |
1 |
33.00 |
4266********6890 |
07293C |
10/01/2018 |
| STANIS, DANIEL |
VT-55149 |
1 |
33.00 |
3713*******1005 |
148145 |
10/01/2018 |
| STANLEY, RICHARD |
VT-53100 |
1 |
33.00 |
5424********6004 |
40677B |
10/01/2018 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********7325 |
064918 |
10/01/2018 |
| SULLIVAN, RYAN |
VT-54373 |
1 |
33.00 |
5240********6886 |
07304P |
10/01/2018 |
| TAFFARA, SEBASTIEN |
VT-SEB |
1 |
33.00 |
5515********1343 |
022090 |
10/01/2018 |
| TAGGART, ANN |
VT-2591 |
1 |
33.00 |
4388********4852 |
07297D |
10/01/2018 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
40691P |
10/01/2018 |
| THEW, JASON |
VT-54286 |
1 |
33.00 |
4792********6970 |
064918 |
10/01/2018 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
004907 |
10/01/2018 |
| VASILEVA, SVETLANA |
VT-55755 |
1 |
33.00 |
4266********5266 |
07301C |
10/01/2018 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
104622 |
10/01/2018 |
| WATT, CHRISTOPHER |
VT-59399 |
1 |
33.00 |
4366********4889 |
020312 |
10/01/2018 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
162650 |
10/01/2018 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********7994 |
154998 |
10/01/2018 |
| WISBAUER, CAMILLA |
VT-666 |
1 |
33.00 |
4062********4552 |
064919 |
10/01/2018 |
| WOODCOME, GERALD |
VT-55518 |
1 |
33.00 |
4179********1916 |
601094 |
10/01/2018 |
| XAVIER, DINARTE |
VT-53078 |
1 |
33.00 |
4062********9205 |
064919 |
10/01/2018 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********8005 |
950831 |
10/01/2018 |
| ZWEIGERT, LUKE |
VT-54570 |
1 |
33.00 |
4062********0956 |
064919 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
660.00 |
| 26 |
MasterCard |
858.00 |
| 95 |
Visa |
3135.00 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4752.00 |