Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOULAYE, BOIRE |
VT-59373 |
1 |
33.00 |
4490********9363 |
738672 |
02/01/2019 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
906596 |
02/01/2019 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
906595 |
02/01/2019 |
| ATHINEOS, LIZ |
VT-4120 |
1 |
33.00 |
5424********8624 |
04736P |
02/01/2019 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
906597 |
02/01/2019 |
| AYALA, ISAIAH |
VT-9910 |
1 |
33.00 |
4792********1411 |
062318 |
02/01/2019 |
| BADASH, DAVID |
VT-TOPHER |
1 |
33.00 |
3717*******4004 |
184857 |
02/01/2019 |
| BARNEY, GORDON |
VT-B |
1 |
33.00 |
3767*******1008 |
128686 |
02/01/2019 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5178********0732 |
09282Z |
02/01/2019 |
| BECKER, SUZIE |
VT-59401 |
1 |
33.00 |
4003********7410 |
09280D |
02/01/2019 |
| BELFORD, DOUGLAS |
VT-55713 |
1 |
33.00 |
5143********7189 |
2LF530 |
02/01/2019 |
| BENNETT, KEVIN |
VT-59322 |
1 |
33.00 |
5111********9888 |
210072 |
02/01/2019 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********2770 |
062318 |
02/01/2019 |
| BRADLEY, JEN |
VT-53211 |
1 |
33.00 |
5178********0851 |
09284P |
02/01/2019 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
03525A |
02/01/2019 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
09285Z |
02/01/2019 |
| CALEY, NATE |
VT-55771 |
1 |
33.00 |
4792********0983 |
062318 |
02/01/2019 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********0927 |
09284B |
02/01/2019 |
| CAMPBELL, DAVID |
VT-53216 |
1 |
33.00 |
4839********8372 |
09288B |
02/01/2019 |
| CAMPBELL, EVON |
VT-59252 |
1 |
33.00 |
4792********4170 |
062319 |
02/01/2019 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
4037********5460 |
601032 |
02/01/2019 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********0023 |
001175 |
02/01/2019 |
| CLEMONS, ANDREW |
VT-AAC |
1 |
33.00 |
4062********4122 |
062318 |
02/01/2019 |
| CLIFFORD, ROB |
VT-0809 |
1 |
33.00 |
4147********9387 |
09290D |
02/01/2019 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
09287C |
02/01/2019 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
5466********2040 |
09288P |
02/01/2019 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
145685 |
02/01/2019 |
| COUTU, DEVIN |
VT-1222 |
1 |
33.00 |
4792********2434 |
062319 |
02/01/2019 |
| COX, DAVID |
VT-4562 |
1 |
33.00 |
3772*******3005 |
143271 |
02/01/2019 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
09290D |
02/01/2019 |
| DALA, JUSTIN |
VT-55678 |
1 |
33.00 |
4062********8331 |
062318 |
02/01/2019 |
| DEL DEO, LINNEA |
VT-1995 |
1 |
33.00 |
4062********9598 |
062319 |
02/01/2019 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4117********8648 |
172634 |
02/01/2019 |
| DIETZ, BETH |
VT-59429 |
1 |
33.00 |
4032********4545 |
906599 |
02/01/2019 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
03629B |
02/01/2019 |
| EFREMOV, MIHAIL |
VT-55650 |
1 |
33.00 |
4792********4840 |
062319 |
02/01/2019 |
| EFREMOVA, NADICA |
VT-4831 |
1 |
33.00 |
4400********8964 |
00604B |
02/01/2019 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
062319 |
02/01/2019 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
062319 |
02/01/2019 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
09302C |
02/01/2019 |
| FERRIER-COHEN, SACHA |
VT-55845 |
1 |
33.00 |
4400********2486 |
01410C |
02/01/2019 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
601032 |
02/01/2019 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
601032 |
02/01/2019 |
| FIDINSKI, MITKO |
VT-59240 |
1 |
33.00 |
5424********2178 |
05223P |
02/01/2019 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
09307C |
02/01/2019 |
| GALLIGAN, BOB |
VT-55579 |
1 |
33.00 |
5121********8330 |
00113B |
02/01/2019 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********2550 |
172733 |
02/01/2019 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
4117********7916 |
172735 |
02/01/2019 |
| GLATZEL, JULES |
VT-55993 |
1 |
33.00 |
4744********9727 |
172737 |
02/01/2019 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
062319 |
02/01/2019 |
| GOLD, SEAN |
VT-GOLD |
1 |
33.00 |
3767*******1007 |
180410 |
02/01/2019 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
311001 |
02/01/2019 |
| GRAYBILL, JACOB |
VT-2558 |
1 |
33.00 |
4117********0346 |
192132 |
02/01/2019 |
| HALL, MICHAEL |
VT-MH |
1 |
33.00 |
5232********3473 |
09318Z |
02/01/2019 |
| HERBERT, STEPHEN |
VT-59260 |
1 |
33.00 |
4147********9539 |
09311D |
02/01/2019 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4032********8112 |
906600 |
02/01/2019 |
| HUNT, KEITH |
VT-50581 |
1 |
33.00 |
5595********6098 |
09320P |
02/01/2019 |
| JONES, JOSH |
VT-9121 |
1 |
33.00 |
4117********4370 |
172830 |
02/01/2019 |
| JUCKETT, ZAK |
VT-JUCKETT6 |
1 |
33.00 |
3790*******2007 |
146284 |
02/01/2019 |
| KANDALL, AMY |
VT-4567 |
1 |
33.00 |
4032********5679 |
906601 |
02/01/2019 |
| KAPLAN, ROLAND |
VT-BUBBA |
1 |
33.00 |
4062********7407 |
062319 |
02/01/2019 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********3901 |
192135 |
02/01/2019 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********8304 |
026485 |
02/01/2019 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********4742 |
062319 |
02/01/2019 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
062319 |
02/01/2019 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4792********5735 |
062320 |
02/01/2019 |
| LOCKE, NANETTE |
VT-JOSIE |
1 |
33.00 |
4036********2948 |
09324D |
02/01/2019 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********0666 |
062320 |
02/01/2019 |
| LUSSIER, THOM |
VT-8196 |
1 |
33.00 |
4246********3729 |
09319G |
02/01/2019 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
09320D |
02/01/2019 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00186R |
02/01/2019 |
| MALCOLM, ROVINE |
VT-59320 |
1 |
33.00 |
4117********8231 |
172833 |
02/01/2019 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
115495 |
02/01/2019 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
09324G |
02/01/2019 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4491 |
062320 |
02/01/2019 |
| MCGOWAN, KEVIN |
VT-54241 |
1 |
33.00 |
3715*******2001 |
164408 |
02/01/2019 |
| MCGUIRE, COLIN |
VT-53098 |
1 |
33.00 |
4792********1227 |
062320 |
02/01/2019 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
5178********8695 |
09332Z |
02/01/2019 |
| MCKINNON, JOE |
VT-JM |
1 |
33.00 |
4062********4417 |
062320 |
02/01/2019 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5178********7603 |
09332Z |
02/01/2019 |
| MEIER, TODD |
VT-54254 |
1 |
33.00 |
5466********8618 |
05654P |
02/01/2019 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
172836 |
02/01/2019 |
| MENT, ZACHARY |
VT-ZAM |
1 |
33.00 |
4147********8086 |
09326C |
02/01/2019 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
062320 |
02/01/2019 |
| MILAN, MARGARITA |
VT-1991 |
1 |
33.00 |
4117********0406 |
102336 |
02/01/2019 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
102337 |
02/01/2019 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
185927 |
02/01/2019 |
| MINCHEV, TEODOR |
VT-1993 |
1 |
33.00 |
4400********2034 |
03581B |
02/01/2019 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********2055 |
09331D |
02/01/2019 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3536 |
062320 |
02/01/2019 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
738685 |
02/01/2019 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4117********4215 |
102430 |
02/01/2019 |
| NIKOLOV, ALEX |
VT-59316 |
1 |
33.00 |
5178********4865 |
09340Z |
02/01/2019 |
| PAYNEVA, GERGANA |
VT-5918719 |
1 |
33.00 |
4117********5574 |
192335 |
02/01/2019 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
180933 |
02/01/2019 |
| PERIC, MIHAILO |
VT-HAM |
1 |
33.00 |
4792********4099 |
062320 |
02/01/2019 |
| PEROUTKOVA, BARBORA |
VT-59243 |
1 |
33.00 |
4792********7938 |
062320 |
02/01/2019 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
125606 |
02/01/2019 |
| PETERS, JEREMY |
VT-4158 |
1 |
33.00 |
5243********1047 |
00141B |
02/01/2019 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
192338 |
02/01/2019 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8330 |
08770B |
02/01/2019 |
| PETROVA, ELINA |
VT-54948 |
1 |
33.00 |
4117********1372 |
102433 |
02/01/2019 |
| PITCH, LIZZY |
VT-53351 |
1 |
33.00 |
5178********4154 |
09346Z |
02/01/2019 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
102246 |
02/01/2019 |
| REID, DANEIKA |
VT-59205 |
1 |
33.00 |
4792********8793 |
062320 |
02/01/2019 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********6188 |
01120P |
02/01/2019 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********9278 |
062320 |
02/01/2019 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
09339C |
02/01/2019 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
4062********0161 |
062320 |
02/01/2019 |
| RICKETTS, GARNEC |
VT-59165 |
1 |
33.00 |
4062********0426 |
062320 |
02/01/2019 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
062320 |
02/01/2019 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********3643 |
09348P |
02/01/2019 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
01621C |
02/01/2019 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
062320 |
02/01/2019 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
4128********8353 |
73710A |
02/01/2019 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00192R |
02/01/2019 |
| SELIN, JEREMY |
VT-2416 |
1 |
33.00 |
4062********5914 |
062321 |
02/01/2019 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
102436 |
02/01/2019 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
161744 |
02/01/2019 |
| SHENSKI, LIZ |
VT-59297 |
1 |
33.00 |
3715*******3046 |
128310 |
02/01/2019 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******9007 |
130977 |
02/01/2019 |
| SIMONS, MIKE |
VT-55289 |
1 |
33.00 |
3713*******9000 |
143217 |
02/01/2019 |
| SOMMA, CHRISTOPHER |
VT-53223 |
1 |
33.00 |
4400********4711 |
07259D |
02/01/2019 |
| SPRAGUE, ALEX |
VT-881349 |
1 |
33.00 |
4266********6890 |
09350C |
02/01/2019 |
| STANIS, DANIEL |
VT-55149 |
1 |
33.00 |
3713*******1005 |
109946 |
02/01/2019 |
| STANLEY, RICHARD |
VT-53100 |
1 |
33.00 |
5424********6004 |
06140P |
02/01/2019 |
| STEELE, FITZROY |
VT-55691 |
1 |
33.00 |
4839********8719 |
09358C |
02/01/2019 |
| STGERMAIN, RACHEL |
VT-54867 |
1 |
33.00 |
4266********7197 |
09359B |
02/01/2019 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
062321 |
02/01/2019 |
| SULLIVAN, RYAN |
VT-54750 |
1 |
33.00 |
5240********6886 |
09364P |
02/01/2019 |
| TAFFARA, SEBASTIEN |
VT-SEB |
1 |
33.00 |
5515********1343 |
081319 |
02/01/2019 |
| TAGGART, ANN |
VT-2591 |
1 |
33.00 |
4388********4852 |
09359D |
02/01/2019 |
| THEW, JASON |
VT-54286 |
1 |
33.00 |
4792********6970 |
062321 |
02/01/2019 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
022307 |
02/01/2019 |
| TUFANO, PHYLLIS |
VT-59254 |
1 |
33.00 |
5424********1611 |
06363B |
02/01/2019 |
| VASILEVA, SVETLANA |
VT-55755 |
1 |
33.00 |
4266********5266 |
09364C |
02/01/2019 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
161376 |
02/01/2019 |
| WATT, CHRISTOPHER |
VT-59399 |
1 |
33.00 |
4792********7501 |
062321 |
02/01/2019 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
187056 |
02/01/2019 |
| WISBAUER, CAMILLA |
VT-666 |
1 |
33.00 |
4062********4552 |
062321 |
02/01/2019 |
| WOODCOME, GERALD |
VT-55518 |
1 |
33.00 |
4179********1916 |
601032 |
02/01/2019 |
| XAVIER, DINARTE |
VT-53078 |
1 |
33.00 |
4062********9205 |
062321 |
02/01/2019 |
| YOUNGBLOOD, TSETSI |
VT-51253 |
1 |
33.00 |
6011********0899 |
00199R |
02/01/2019 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********8005 |
592566 |
02/01/2019 |
| ZWEIGERT, LUKE |
VT-54570 |
1 |
33.00 |
4062********0956 |
062321 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
660.00 |
| 25 |
MasterCard |
825.00 |
| 97 |
Visa |
3201.00 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4785.00 |