Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOULAYE, BOIRE |
VT-59373 |
1 |
33.00 |
4490********9363 |
953867 |
04/01/2019 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
842268 |
04/01/2019 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
842269 |
04/01/2019 |
| ATHINEOS, LIZ |
VT-4120 |
1 |
33.00 |
5424********8624 |
72223P |
04/01/2019 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
842270 |
04/01/2019 |
| AYALA, ISAIAH |
VT-9910 |
1 |
33.00 |
4792********1411 |
061433 |
04/01/2019 |
| BADASH, DAVID |
VT-TOPHER |
1 |
33.00 |
3717*******4004 |
166066 |
04/01/2019 |
| BECKER, SUZIE |
VT-59401 |
1 |
33.00 |
4003********7410 |
03015D |
04/01/2019 |
| BELFORD, DOUGLAS |
VT-55713 |
1 |
33.00 |
5143********7189 |
2QRZRR |
04/01/2019 |
| BENNETT, KEVIN |
VT-59322 |
1 |
33.00 |
5111********9888 |
127248 |
04/01/2019 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********2770 |
061433 |
04/01/2019 |
| BRADLEY, JEN |
VT-53211 |
1 |
33.00 |
5178********0851 |
03020P |
04/01/2019 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
01109A |
04/01/2019 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
03018Z |
04/01/2019 |
| CALEY, NATE |
VT-55771 |
1 |
33.00 |
4792********0983 |
061433 |
04/01/2019 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********0927 |
03011B |
04/01/2019 |
| CAMPBELL, DAVID |
VT-53216 |
1 |
33.00 |
4839********8372 |
03019B |
04/01/2019 |
| CAMPBELL, EVON |
VT-59252 |
1 |
33.00 |
4792********4598 |
061433 |
04/01/2019 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4264********8011 |
02053B |
04/01/2019 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
4037********5460 |
601041 |
04/01/2019 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********7489 |
001269 |
04/01/2019 |
| CLEMONS, ANDREW |
VT-AAC |
1 |
33.00 |
4062********4122 |
061433 |
04/01/2019 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
03015C |
04/01/2019 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
5466********2040 |
03021P |
04/01/2019 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
125509 |
04/01/2019 |
| COX, DAVID |
VT-4562 |
1 |
33.00 |
3772*******3005 |
154389 |
04/01/2019 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
03024D |
04/01/2019 |
| CRONIN-SWALBOSK, PAUL |
VT-53006 |
1 |
33.00 |
5524********5897 |
06572Z |
04/01/2019 |
| DALA, JUSTIN |
VT-1496 |
1 |
33.00 |
4062********8331 |
061434 |
04/01/2019 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4117********8648 |
181842 |
04/01/2019 |
| DIETZ, BETH |
VT-59429 |
1 |
33.00 |
4032********4545 |
842271 |
04/01/2019 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
03134B |
04/01/2019 |
| EFREMOV, MIHAIL |
VT-55650 |
1 |
33.00 |
5178********6427 |
03035Z |
04/01/2019 |
| EFREMOVA, NADICA |
VT-4831 |
1 |
33.00 |
4400********8964 |
01213B |
04/01/2019 |
| EIGSTI, CALEB |
VT-55232 |
1 |
33.00 |
4062********3059 |
061434 |
04/01/2019 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
061434 |
04/01/2019 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
061434 |
04/01/2019 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
03025C |
04/01/2019 |
| FERRIER-COHEN, SACHA |
VT-55845 |
1 |
33.00 |
4400********2486 |
06975C |
04/01/2019 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
601041 |
04/01/2019 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
601041 |
04/01/2019 |
| FIDINSKI, MITKO |
VT-604 |
1 |
33.00 |
5424********2178 |
72765P |
04/01/2019 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001540 |
04/01/2019 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
03030C |
04/01/2019 |
| GALLIGAN, BOB |
VT-55579 |
1 |
33.00 |
5121********8330 |
00111B |
04/01/2019 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********2550 |
191143 |
04/01/2019 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00191R |
04/01/2019 |
| GLATZEL, JULES |
VT-55993 |
1 |
33.00 |
4744********9727 |
191144 |
04/01/2019 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
061434 |
04/01/2019 |
| GOLD, SEAN |
VT-GOLD |
1 |
33.00 |
3767*******1007 |
161758 |
04/01/2019 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
061434 |
04/01/2019 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
952001 |
04/01/2019 |
| GRAYBILL, JACOB |
VT-2558 |
1 |
33.00 |
4117********0346 |
191145 |
04/01/2019 |
| GREER, EDWARD |
VT-54752 |
1 |
33.00 |
5522********9476 |
74760Z |
04/01/2019 |
| HALL, MICHAEL |
VT-MH |
1 |
33.00 |
5232********3473 |
03038B |
04/01/2019 |
| HERBERT, STEPHEN |
VT-59260 |
1 |
33.00 |
4147********9539 |
03037D |
04/01/2019 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4032********8112 |
842272 |
04/01/2019 |
| JONES, JOSH |
VT-9121 |
1 |
33.00 |
4117********4370 |
181848 |
04/01/2019 |
| JUCKETT, ZAK |
VT-JUCKETT6 |
1 |
33.00 |
3790*******2007 |
108832 |
04/01/2019 |
| KAPLAN, ROLAND |
VT-BUBBA |
1 |
33.00 |
4062********7407 |
061434 |
04/01/2019 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********3901 |
181942 |
04/01/2019 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********8304 |
009794 |
04/01/2019 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********4742 |
061434 |
04/01/2019 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
061434 |
04/01/2019 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
03042B |
04/01/2019 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4062********0567 |
061434 |
04/01/2019 |
| LOCKE, NANETTE |
VT-JOSIE |
1 |
33.00 |
4036********2948 |
03047D |
04/01/2019 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********0666 |
061435 |
04/01/2019 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
03050D |
04/01/2019 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00187R |
04/01/2019 |
| MALCOLM, ROVINE |
VT-59320 |
1 |
33.00 |
4117********8231 |
161641 |
04/01/2019 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
163510 |
04/01/2019 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
03047G |
04/01/2019 |
| MCGOWAN, KEVIN |
VT-54241 |
1 |
33.00 |
3715*******2001 |
182447 |
04/01/2019 |
| MCGUIRE, COLIN |
VT-53098 |
1 |
33.00 |
4792********1227 |
061435 |
04/01/2019 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
5178********8695 |
03060Z |
04/01/2019 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5178********7603 |
03062Z |
04/01/2019 |
| MEIER, TODD |
VT-54254 |
1 |
33.00 |
5466********8618 |
73168P |
04/01/2019 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
151349 |
04/01/2019 |
| MENT, ZACHARY |
VT-ZAM |
1 |
33.00 |
4147********8086 |
03053C |
04/01/2019 |
| MILAN, MARGARITA |
VT-1991 |
1 |
33.00 |
4117********0406 |
151348 |
04/01/2019 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
161647 |
04/01/2019 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
146936 |
04/01/2019 |
| MINCHEV, TEODOR |
VT-1993 |
1 |
33.00 |
4400********2034 |
00623B |
04/01/2019 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********2055 |
03056D |
04/01/2019 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3536 |
061435 |
04/01/2019 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
953879 |
04/01/2019 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4117********4215 |
151443 |
04/01/2019 |
| NIKOLOV, ALEX |
VT-59316 |
1 |
33.00 |
5178********4865 |
03067Z |
04/01/2019 |
| PAYNEVA, GERGANA |
VT-2505 |
1 |
33.00 |
4117********5574 |
151442 |
04/01/2019 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
129523 |
04/01/2019 |
| PEROUTKOVA, BARBORA |
VT-59243 |
1 |
33.00 |
4792********7938 |
061435 |
04/01/2019 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
170110 |
04/01/2019 |
| PETERS, JEREMY |
VT-4158 |
1 |
33.00 |
5243********1047 |
00168B |
04/01/2019 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
151444 |
04/01/2019 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8330 |
08709B |
04/01/2019 |
| PETROVA, ELINA |
VT-54948 |
1 |
33.00 |
4117********1372 |
161847 |
04/01/2019 |
| PITCH, LIZZY |
VT-53351 |
1 |
33.00 |
5178********4154 |
03076Z |
04/01/2019 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
126242 |
04/01/2019 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
169914 |
04/01/2019 |
| REINHART, MEGHAN |
VT-6689 |
1 |
33.00 |
4479********5633 |
001270 |
04/01/2019 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********6188 |
01426P |
04/01/2019 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********9278 |
061436 |
04/01/2019 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
03072C |
04/01/2019 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
4062********0161 |
061435 |
04/01/2019 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
061436 |
04/01/2019 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********6851 |
03081P |
04/01/2019 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
00570C |
04/01/2019 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
061435 |
04/01/2019 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
73543B |
04/01/2019 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00165R |
04/01/2019 |
| SELIN, JEREMY |
VT-2416 |
1 |
33.00 |
4062********5914 |
061435 |
04/01/2019 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
161944 |
04/01/2019 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
104146 |
04/01/2019 |
| SHENSKI, LIZ |
VT-59297 |
1 |
33.00 |
3715*******3046 |
122619 |
04/01/2019 |
| SIMONS, MIKE |
VT-55289 |
1 |
33.00 |
3713*******9000 |
147297 |
04/01/2019 |
| SOMMA, CHRISTOPHER |
VT-53223 |
1 |
33.00 |
4400********4711 |
07031D |
04/01/2019 |
| STANIS, DANIEL |
VT-55149 |
1 |
33.00 |
3713*******1005 |
124644 |
04/01/2019 |
| STANLEY, RICHARD |
VT-53100 |
1 |
33.00 |
5424********6004 |
73738P |
04/01/2019 |
| STEELE, FITZROY |
VT-55691 |
1 |
33.00 |
4839********8719 |
03084C |
04/01/2019 |
| STGERMAIN, RACHEL |
VT-54867 |
1 |
33.00 |
4266********7197 |
03083B |
04/01/2019 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
061436 |
04/01/2019 |
| SULLIVAN, RYAN |
VT-54750 |
1 |
33.00 |
4060********8547 |
953883 |
04/01/2019 |
| TAFFARA, SEBASTIEN |
VT-SEB |
1 |
33.00 |
5515********1343 |
026758 |
04/01/2019 |
| TAGGART, ANN |
VT-2591 |
1 |
33.00 |
4388********4852 |
03083D |
04/01/2019 |
| THEW, JASON |
VT-54286 |
1 |
33.00 |
4792********6970 |
061436 |
04/01/2019 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
061407 |
04/01/2019 |
| TUFANO, PHYLLIS |
VT-59254 |
1 |
33.00 |
5424********1611 |
73807B |
04/01/2019 |
| VASILEVA, SVETLANA |
VT-55755 |
1 |
33.00 |
4266********5266 |
03084C |
04/01/2019 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
126647 |
04/01/2019 |
| WATT, CHRISTOPHER |
VT-59399 |
1 |
33.00 |
4792********7501 |
061436 |
04/01/2019 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
123332 |
04/01/2019 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
191245 |
04/01/2019 |
| WISBAUER, CAMILLA |
VT-666 |
1 |
33.00 |
4062********4552 |
061436 |
04/01/2019 |
| WOODCOME, GERALD |
VT-55518 |
1 |
33.00 |
4179********1916 |
601041 |
04/01/2019 |
| YOUNGBLOOD, TSETSI |
VT-51253 |
1 |
33.00 |
6011********0899 |
00168R |
04/01/2019 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********8005 |
676544 |
04/01/2019 |
| ZWEIGERT, LUKE |
VT-54570 |
1 |
33.00 |
4062********0956 |
061436 |
04/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
627.00 |
| 26 |
MasterCard |
858.00 |
| 89 |
Visa |
2937.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4554.00 |