Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOULAYE, BOIRE |
VT-59373 |
1 |
33.00 |
4490********9363 |
822825 |
10/01/2019 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
739831 |
10/01/2019 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
739830 |
10/01/2019 |
| ATHINEOS, LIZ |
VT-4120 |
1 |
33.00 |
5424********8624 |
70378P |
10/01/2019 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
4062********2436 |
061031 |
10/01/2019 |
| BECKER, SUZIE |
VT-59401 |
1 |
33.00 |
4003********7410 |
00955D |
10/01/2019 |
| BENNETT, KEVIN |
VT-59322 |
1 |
33.00 |
5111********9888 |
131309 |
10/01/2019 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
061032 |
10/01/2019 |
| BRADLEY, JEN |
VT-JEN |
1 |
33.00 |
5178********0851 |
00969P |
10/01/2019 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
02965A |
10/01/2019 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
00966Z |
10/01/2019 |
| CALEY, NATE |
VT-55771 |
1 |
33.00 |
4792********0983 |
061032 |
10/01/2019 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********0927 |
00961B |
10/01/2019 |
| CAMPBELL, EVON |
VT-59252 |
1 |
33.00 |
4792********4917 |
061032 |
10/01/2019 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4264********8011 |
03507B |
10/01/2019 |
| CILUZZI, PETER |
VT-55657 |
1 |
33.00 |
4062********6178 |
061032 |
10/01/2019 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
6011********2994 |
00191R |
10/01/2019 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********7489 |
001279 |
10/01/2019 |
| CLEMONS, ANDREW |
VT-AAC |
1 |
33.00 |
4062********4122 |
061032 |
10/01/2019 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
5218********5478 |
00139B |
10/01/2019 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
00968C |
10/01/2019 |
| COOK, BENJAMIN |
VT-54776 |
1 |
33.00 |
4412********5940 |
280297 |
10/01/2019 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
4179********5122 |
601001 |
10/01/2019 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
107580 |
10/01/2019 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********8849 |
07484D |
10/01/2019 |
| COUTU, DEVIN |
VT-1222 |
1 |
16.50 |
5494********5562 |
00170Z |
10/01/2019 |
| COX, DAVID |
VT-4562 |
1 |
33.00 |
3772*******3005 |
132183 |
10/01/2019 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
00979D |
10/01/2019 |
| CRONIN-SWALBOSK, PAUL |
VT-53006 |
1 |
33.00 |
5524********5897 |
07727Z |
10/01/2019 |
| DALA, JUSTIN |
VT-1496 |
1 |
33.00 |
4062********8331 |
061032 |
10/01/2019 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
111102 |
10/01/2019 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4117********8648 |
181807 |
10/01/2019 |
| DIETZ, BETH |
VT-59429 |
1 |
33.00 |
4032********4545 |
739832 |
10/01/2019 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
03618B |
10/01/2019 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********2869 |
061033 |
10/01/2019 |
| EFREMOV, MIHAIL |
VT-55650 |
1 |
33.00 |
5178********6427 |
00992Z |
10/01/2019 |
| EIGSTI, CALEB |
VT-55232 |
1 |
33.00 |
4062********3059 |
061033 |
10/01/2019 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
061033 |
10/01/2019 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
061033 |
10/01/2019 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
00987C |
10/01/2019 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
601001 |
10/01/2019 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
601001 |
10/01/2019 |
| FIDINSKA, TONI |
VT-321 |
1 |
33.00 |
4117********3388 |
181903 |
10/01/2019 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001976 |
10/01/2019 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
00990C |
10/01/2019 |
| GALLIGAN, BOB |
VT-59343 |
1 |
33.00 |
5121********8330 |
00110P |
10/01/2019 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********2550 |
181907 |
10/01/2019 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00136R |
10/01/2019 |
| GLATZEL, JULES |
VT-54765 |
1 |
33.00 |
4744********9727 |
181908 |
10/01/2019 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
061033 |
10/01/2019 |
| GOLD, SEAN |
VT-GOLD |
1 |
33.00 |
3767*******1007 |
140250 |
10/01/2019 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
061033 |
10/01/2019 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
297001 |
10/01/2019 |
| GRAYBILL, JACOB |
VT-2558 |
1 |
33.00 |
4117********0346 |
191002 |
10/01/2019 |
| GREER, EDWARD |
VT-54752 |
1 |
33.00 |
5522********6256 |
33672Z |
10/01/2019 |
| HALL, MICHAEL |
VT-MH |
1 |
33.00 |
5178********8066 |
01015P |
10/01/2019 |
| HARTLEY, CHRIS |
VT-CGH |
1 |
33.00 |
4207********2601 |
031007 |
10/01/2019 |
| HAYNES, CATHY |
VT-59315 |
1 |
33.00 |
4397********4103 |
01006D |
10/01/2019 |
| HERBERT, STEPHEN |
VT-59260 |
1 |
33.00 |
4147********9539 |
01003D |
10/01/2019 |
| HITCHCOCK, DOROTHY |
VT-1248 |
1 |
33.00 |
4400********0722 |
05515D |
10/01/2019 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4032********8112 |
739834 |
10/01/2019 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********3901 |
191008 |
10/01/2019 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********4742 |
061033 |
10/01/2019 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
061033 |
10/01/2019 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
01009B |
10/01/2019 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4062********0567 |
061033 |
10/01/2019 |
| LETENDRE, EMILY |
VT-EMILY |
1 |
33.00 |
4147********8086 |
01008C |
10/01/2019 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********9400 |
061034 |
10/01/2019 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
01019D |
10/01/2019 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00147R |
10/01/2019 |
| MALCOLM, ROVINE |
VT-59320 |
1 |
33.00 |
4117********8231 |
191107 |
10/01/2019 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
135391 |
10/01/2019 |
| MALINOVA, TSETSI |
VT-59345 |
1 |
33.00 |
6011********0899 |
00114R |
10/01/2019 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
01016G |
10/01/2019 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5178********7603 |
01030Z |
10/01/2019 |
| MEIER, TODD |
VT-54254 |
1 |
33.00 |
5466********8618 |
71560P |
10/01/2019 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
141400 |
10/01/2019 |
| MENT, ZACHARY |
VT-ZAM |
1 |
33.00 |
4147********8086 |
01026C |
10/01/2019 |
| MILAN, MARGARITA |
VT-1991 |
1 |
33.00 |
4117********0406 |
141801 |
10/01/2019 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
141403 |
10/01/2019 |
| MILLAN-REYES, OSCAR |
VT-85 |
1 |
33.00 |
4117********9393 |
141402 |
10/01/2019 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
180716 |
10/01/2019 |
| MINCHEV, TEODOR |
VT-1993 |
1 |
33.00 |
4400********2034 |
06297B |
10/01/2019 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
01028G |
10/01/2019 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********0155 |
061034 |
10/01/2019 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
822835 |
10/01/2019 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4117********4215 |
141500 |
10/01/2019 |
| PAYNEVA, GERGANA |
VT-2505 |
1 |
33.00 |
4117********5574 |
141501 |
10/01/2019 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
182439 |
10/01/2019 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
160570 |
10/01/2019 |
| PETERS, JEREMY |
VT-4158 |
1 |
33.00 |
5243********1047 |
00140B |
10/01/2019 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
141504 |
10/01/2019 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8330 |
03004B |
10/01/2019 |
| PETROVA, ELINA |
VT-54948 |
1 |
33.00 |
4117********1372 |
141505 |
10/01/2019 |
| PITCH, LIZZY |
VT-57825 |
1 |
33.00 |
5178********4154 |
01047Z |
10/01/2019 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
140826 |
10/01/2019 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
147230 |
10/01/2019 |
| REINHART, MEGHAN |
VT-6689 |
1 |
33.00 |
4479********5633 |
001443 |
10/01/2019 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********6188 |
01328P |
10/01/2019 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********9278 |
061035 |
10/01/2019 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
01039C |
10/01/2019 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
5524********0606 |
01053Z |
10/01/2019 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
061035 |
10/01/2019 |
| ROACH, ALYSSA |
VT-59174 |
1 |
33.00 |
4062********7184 |
061035 |
10/01/2019 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********6851 |
01056P |
10/01/2019 |
| RODRIGUEZ, DESIREE |
VT-55667 |
1 |
33.00 |
4627********2826 |
699747 |
10/01/2019 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
04222C |
10/01/2019 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
061035 |
10/01/2019 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
72310B |
10/01/2019 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00161R |
10/01/2019 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
141901 |
10/01/2019 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
121780 |
10/01/2019 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******9007 |
126167 |
10/01/2019 |
| SIMONS, MIKE |
VT-55289 |
1 |
33.00 |
3713*******9000 |
187921 |
10/01/2019 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
177971 |
10/01/2019 |
| SPRAGUE, ALEX |
VT-881349 |
1 |
33.00 |
4266********6808 |
01057C |
10/01/2019 |
| STANIS, DANIEL |
VT-55149 |
1 |
33.00 |
3713*******1005 |
189021 |
10/01/2019 |
| STANLEY, RICHARD |
VT-53100 |
1 |
33.00 |
5424********6004 |
72394P |
10/01/2019 |
| STEELE, FITZROY |
VT-55691 |
1 |
33.00 |
4839********8719 |
01063C |
10/01/2019 |
| STEFANO, DIMITAR |
VT-55985 |
1 |
33.00 |
4792********7347 |
061035 |
10/01/2019 |
| STEIN, DEAN |
VT-59001 |
1 |
33.00 |
4179********5252 |
601001 |
10/01/2019 |
| STGERMAIN, RACHEL |
VT-54867 |
1 |
33.00 |
4266********7197 |
01068B |
10/01/2019 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
061035 |
10/01/2019 |
| SULLIVAN, RYAN |
VT-58280 |
1 |
33.00 |
4060********8547 |
822843 |
10/01/2019 |
| SWALBOSKI, JOHN |
VT-53025 |
1 |
33.00 |
4147********9176 |
01072D |
10/01/2019 |
| TAGGART, ANN |
VT-2591 |
1 |
33.00 |
4388********4852 |
01069D |
10/01/2019 |
| THEW, JASON |
VT-54286 |
1 |
33.00 |
4792********6970 |
061036 |
10/01/2019 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
051007 |
10/01/2019 |
| TUFANO, PHYLLIS |
VT-59254 |
1 |
33.00 |
5424********1611 |
72672B |
10/01/2019 |
| VASILEVA, SVETLANA |
VT-55755 |
1 |
33.00 |
4266********7360 |
01074C |
10/01/2019 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
103284 |
10/01/2019 |
| WATT, CHRISTOPHER |
VT-59399 |
1 |
33.00 |
4792********7501 |
061036 |
10/01/2019 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
162218 |
10/01/2019 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
151006 |
10/01/2019 |
| WINSLOW, DAN |
VT-59042 |
1 |
33.00 |
4147********0923 |
01080I |
10/01/2019 |
| WISBAUER, CAMILLA |
VT-666 |
1 |
33.00 |
4062********4552 |
061036 |
10/01/2019 |
| WOODCOME, GERALD |
VT-55518 |
1 |
33.00 |
4179********1916 |
601001 |
10/01/2019 |
| WOODMAN, ACEY |
VT-58279 |
1 |
33.00 |
5129********9139 |
636421 |
10/01/2019 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
636366 |
10/01/2019 |
| ZWEIGERT, LUKE |
VT-54570 |
1 |
33.00 |
4062********0956 |
061036 |
10/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
561.00 |
| 24 |
MasterCard |
775.50 |
| 94 |
Visa |
3102.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4603.50 |