Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOULAYE, BOIRE |
VT-59373 |
1 |
33.00 |
4490********9363 |
363338 |
07/01/2019 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
604798 |
07/01/2019 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
604799 |
07/01/2019 |
| ATHINEOS, LIZ |
VT-4120 |
1 |
33.00 |
5424********8624 |
84643P |
07/01/2019 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5178********3588 |
05260Z |
07/01/2019 |
| BECKER, SUZIE |
VT-59401 |
1 |
33.00 |
4003********7410 |
05251D |
07/01/2019 |
| BELFORD, DOUGLAS |
VT-987 |
1 |
33.00 |
5143********7189 |
2ZZW9T |
07/01/2019 |
| BENNETT, KEVIN |
VT-59322 |
1 |
33.00 |
5111********9888 |
124659 |
07/01/2019 |
| BRADLEY, JEN |
VT-53211 |
1 |
33.00 |
5178********0851 |
05252P |
07/01/2019 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
03047A |
07/01/2019 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
05252Z |
07/01/2019 |
| CALEY, NATE |
VT-55771 |
1 |
33.00 |
4792********0983 |
063508 |
07/01/2019 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********0927 |
05250B |
07/01/2019 |
| CAMPBELL, EVON |
VT-59252 |
1 |
33.00 |
4792********4598 |
063508 |
07/01/2019 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4264********8011 |
04968B |
07/01/2019 |
| CILUZZI, PETER |
VT-55657 |
1 |
33.00 |
4062********6178 |
063508 |
07/01/2019 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********7489 |
001772 |
07/01/2019 |
| CLEMONS, ANDREW |
VT-AAC |
1 |
33.00 |
4062********4122 |
063508 |
07/01/2019 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
05255C |
07/01/2019 |
| COOK, BENJAMIN |
VT-54776 |
1 |
33.00 |
4412********5940 |
508418 |
07/01/2019 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
4179********5122 |
601053 |
07/01/2019 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
132597 |
07/01/2019 |
| COUTU, DEVIN |
VT-1222 |
1 |
16.50 |
5494********5562 |
00152Z |
07/01/2019 |
| COX, DAVID |
VT-4562 |
1 |
33.00 |
3772*******3005 |
176737 |
07/01/2019 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
05253D |
07/01/2019 |
| CRONIN-SWALBOSK, PAUL |
VT-53006 |
1 |
33.00 |
5524********5897 |
06187Z |
07/01/2019 |
| DALA, JUSTIN |
VT-1496 |
1 |
33.00 |
4062********8331 |
063508 |
07/01/2019 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
163853 |
07/01/2019 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4117********8648 |
163852 |
07/01/2019 |
| DIETZ, BETH |
VT-59429 |
1 |
33.00 |
4032********4545 |
604800 |
07/01/2019 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
05378B |
07/01/2019 |
| EFREMOV, MIHAIL |
VT-55650 |
1 |
33.00 |
5178********6427 |
05274Z |
07/01/2019 |
| EIGSTI, CALEB |
VT-55232 |
1 |
33.00 |
4062********3059 |
063508 |
07/01/2019 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
063508 |
07/01/2019 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
063508 |
07/01/2019 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
05264C |
07/01/2019 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
601053 |
07/01/2019 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
601053 |
07/01/2019 |
| FIDINSKA, TONI |
VT-321 |
1 |
33.00 |
4117********3388 |
173057 |
07/01/2019 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001765 |
07/01/2019 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
05267C |
07/01/2019 |
| GALLIGAN, BOB |
VT-59343 |
1 |
33.00 |
5121********8330 |
00129P |
07/01/2019 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********2550 |
153154 |
07/01/2019 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00199R |
07/01/2019 |
| GLATZEL, JULES |
VT-54765 |
1 |
33.00 |
4744********9727 |
153156 |
07/01/2019 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
063509 |
07/01/2019 |
| GOLD, SEAN |
VT-GOLD |
1 |
33.00 |
3767*******1007 |
128122 |
07/01/2019 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
063509 |
07/01/2019 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
569001 |
07/01/2019 |
| GRAYBILL, JACOB |
VT-2558 |
1 |
33.00 |
4117********0346 |
153155 |
07/01/2019 |
| GREER, EDWARD |
VT-54752 |
1 |
33.00 |
5522********9476 |
09337Z |
07/01/2019 |
| HARTLEY, CHRIS |
VT-CGH |
1 |
33.00 |
4207********2601 |
093507 |
07/01/2019 |
| HAYNES, CATHY |
VT-59315 |
1 |
33.00 |
4397********4103 |
05272D |
07/01/2019 |
| HERBERT, STEPHEN |
VT-59260 |
1 |
33.00 |
4147********9539 |
05274D |
07/01/2019 |
| HITCHCOCK, DOROTHY |
VT-1248 |
1 |
33.00 |
4400********0722 |
09188D |
07/01/2019 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4032********8112 |
604801 |
07/01/2019 |
| JONES, JOSH |
VT-9121 |
1 |
33.00 |
4117********4370 |
153251 |
07/01/2019 |
| JUCKETT, ZAK |
VT-JUCKETT6 |
1 |
33.00 |
3790*******2007 |
146617 |
07/01/2019 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********3901 |
123553 |
07/01/2019 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********8304 |
022582 |
07/01/2019 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********4742 |
063509 |
07/01/2019 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
063509 |
07/01/2019 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
05276B |
07/01/2019 |
| LETENDRE, EMILY |
VT-EMILY |
1 |
33.00 |
4147********8086 |
05277C |
07/01/2019 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
05283D |
07/01/2019 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00129R |
07/01/2019 |
| MALCOLM, ROVINE |
VT-59320 |
1 |
33.00 |
4117********8231 |
123559 |
07/01/2019 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
165308 |
07/01/2019 |
| MALINOVA, TSETSI |
VT-59345 |
1 |
33.00 |
6011********0899 |
00113R |
07/01/2019 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
05280G |
07/01/2019 |
| MCGOWAN, KEVIN |
VT-54241 |
1 |
33.00 |
3715*******2001 |
105194 |
07/01/2019 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
5178********8695 |
05291Z |
07/01/2019 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5178********7603 |
05294Z |
07/01/2019 |
| MEIER, TODD |
VT-54254 |
1 |
33.00 |
5466********8618 |
85324P |
07/01/2019 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
153256 |
07/01/2019 |
| MENT, ZACHARY |
VT-ZAM |
1 |
33.00 |
4147********8086 |
05289C |
07/01/2019 |
| MILAN, MARGARITA |
VT-1991 |
1 |
33.00 |
4117********0406 |
163153 |
07/01/2019 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
153258 |
07/01/2019 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
185045 |
07/01/2019 |
| MINCHEV, TEODOR |
VT-1993 |
1 |
33.00 |
4400********2034 |
06572B |
07/01/2019 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
363350 |
07/01/2019 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4117********4215 |
133559 |
07/01/2019 |
| PAYNEVA, GERGANA |
VT-2505 |
1 |
33.00 |
4117********5574 |
163158 |
07/01/2019 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
194810 |
07/01/2019 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
154192 |
07/01/2019 |
| PETERS, JEREMY |
VT-4158 |
1 |
33.00 |
5243********1047 |
00156B |
07/01/2019 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
133654 |
07/01/2019 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8330 |
08598B |
07/01/2019 |
| PETROVA, ELINA |
VT-54948 |
1 |
33.00 |
4117********1372 |
133657 |
07/01/2019 |
| PITCH, LIZZY |
VT-53351 |
1 |
33.00 |
5178********4154 |
05313Z |
07/01/2019 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
127307 |
07/01/2019 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
141492 |
07/01/2019 |
| REINHART, MEGHAN |
VT-6689 |
1 |
33.00 |
4479********5633 |
001394 |
07/01/2019 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********6188 |
01780P |
07/01/2019 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********9278 |
063510 |
07/01/2019 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
05305C |
07/01/2019 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
5524********0606 |
05313Z |
07/01/2019 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
063510 |
07/01/2019 |
| ROACH, ALYSSA |
VT-59174 |
1 |
33.00 |
4062********7184 |
063510 |
07/01/2019 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********6851 |
05318P |
07/01/2019 |
| RODRIGUEZ, DESIREE |
VT-55667 |
1 |
33.00 |
5115********2811 |
021639 |
07/01/2019 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
07732C |
07/01/2019 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
063510 |
07/01/2019 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
85922B |
07/01/2019 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00145R |
07/01/2019 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
133754 |
07/01/2019 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
164646 |
07/01/2019 |
| SHENSKI, LIZ |
VT-59297 |
1 |
33.00 |
3715*******3046 |
106845 |
07/01/2019 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******9007 |
151304 |
07/01/2019 |
| SIMONS, MIKE |
VT-55289 |
1 |
33.00 |
3713*******9000 |
189521 |
07/01/2019 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
162226 |
07/01/2019 |
| SOMMA, CHRISTOPHER |
VT-53223 |
1 |
33.00 |
4400********4711 |
02270D |
07/01/2019 |
| SPRAGUE, ALEX |
VT-881349 |
1 |
33.00 |
4266********6808 |
05318C |
07/01/2019 |
| STANIS, DANIEL |
VT-55149 |
1 |
33.00 |
3713*******1005 |
106048 |
07/01/2019 |
| STANLEY, RICHARD |
VT-53100 |
1 |
33.00 |
5424********6004 |
86006P |
07/01/2019 |
| STEELE, FITZROY |
VT-55691 |
1 |
33.00 |
4839********8719 |
05319C |
07/01/2019 |
| STEFANO, DIMITAR |
VT-55985 |
1 |
33.00 |
4792********7347 |
063510 |
07/01/2019 |
| STEIN, DEAN |
VT-59001 |
1 |
33.00 |
4179********5252 |
601053 |
07/01/2019 |
| STGERMAIN, RACHEL |
VT-54867 |
1 |
33.00 |
4266********7197 |
05322B |
07/01/2019 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
063510 |
07/01/2019 |
| SULLIVAN, RYAN |
VT-54750 |
1 |
33.00 |
4060********8547 |
363354 |
07/01/2019 |
| SWALBOSKI, JOHN |
VT-53025 |
1 |
33.00 |
4147********9176 |
05328D |
07/01/2019 |
| TAGGART, ANN |
VT-2591 |
1 |
33.00 |
4388********4852 |
05324D |
07/01/2019 |
| THEW, JASON |
VT-54286 |
1 |
33.00 |
4792********6970 |
063511 |
07/01/2019 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
003507 |
07/01/2019 |
| TUFANO, PHYLLIS |
VT-59254 |
1 |
33.00 |
5424********1611 |
86256B |
07/01/2019 |
| VASILEVA, SVETLANA |
VT-55755 |
1 |
33.00 |
4266********7360 |
05329C |
07/01/2019 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
184431 |
07/01/2019 |
| WATT, CHRISTOPHER |
VT-59399 |
1 |
33.00 |
4792********7501 |
063511 |
07/01/2019 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
180927 |
07/01/2019 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
173153 |
07/01/2019 |
| WINSLOW, DAN |
VT-59042 |
1 |
33.00 |
4147********0923 |
05329I |
07/01/2019 |
| WISBAUER, CAMILLA |
VT-666 |
1 |
33.00 |
4062********4552 |
063511 |
07/01/2019 |
| WOODCOME, GERALD |
VT-55518 |
1 |
33.00 |
4179********1916 |
601053 |
07/01/2019 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
311177 |
07/01/2019 |
| ZWEIGERT, LUKE |
VT-54570 |
1 |
33.00 |
4062********0956 |
063511 |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
660.00 |
| 25 |
MasterCard |
808.50 |
| 87 |
Visa |
2871.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4471.50 |