Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOULAYE, BOIRE |
VT-59373 |
1 |
33.00 |
4490********9363 |
293607 |
11/01/2019 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
580286 |
11/01/2019 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
580287 |
11/01/2019 |
| ATHINEOS, LIZ |
VT-4120 |
1 |
33.00 |
5424********8624 |
01449P |
11/01/2019 |
| AYALA, ISAIAH |
VT-9910 |
1 |
33.00 |
4792********1426 |
060532 |
11/01/2019 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
4062********2436 |
060532 |
11/01/2019 |
| BECKER, SUZIE |
VT-59401 |
1 |
33.00 |
4003********7410 |
05980D |
11/01/2019 |
| BENNETT, KEVIN |
VT-59322 |
1 |
33.00 |
5111********9888 |
116938 |
11/01/2019 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
060532 |
11/01/2019 |
| BRADLEY, JEN |
VT-JEN |
1 |
33.00 |
5178********0851 |
05982P |
11/01/2019 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
08970A |
11/01/2019 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
05986P |
11/01/2019 |
| CALEY, NATE |
VT-55771 |
1 |
33.00 |
4792********0983 |
060532 |
11/01/2019 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********0927 |
05978B |
11/01/2019 |
| CAMPBELL, EVON |
VT-59252 |
1 |
33.00 |
4792********4917 |
060532 |
11/01/2019 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4264********8011 |
09915B |
11/01/2019 |
| CHRISRIE, CHANDOPAUL |
VT-57627 |
1 |
33.00 |
4117********3867 |
140251 |
11/01/2019 |
| CHRISTIE, DIMANA |
VT-58297 |
1 |
33.00 |
4117********3867 |
140251 |
11/01/2019 |
| CILUZZI, PETER |
VT-55657 |
1 |
33.00 |
4062********6178 |
060532 |
11/01/2019 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
6011********2994 |
00118R |
11/01/2019 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********7489 |
001236 |
11/01/2019 |
| CLEMONS, ANDREW |
VT-AAC |
1 |
33.00 |
4062********4122 |
060533 |
11/01/2019 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
5218********5478 |
00169B |
11/01/2019 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
05986C |
11/01/2019 |
| COOK, BENJAMIN |
VT-54776 |
1 |
33.00 |
4412********5940 |
483678 |
11/01/2019 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
4179********5122 |
601050 |
11/01/2019 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
168866 |
11/01/2019 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********8849 |
04701D |
11/01/2019 |
| COUTU, DEVIN |
VT-1222 |
1 |
16.50 |
5494********5562 |
00167Z |
11/01/2019 |
| COX, DAVID |
VT-4562 |
1 |
33.00 |
3772*******3005 |
122825 |
11/01/2019 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
05991D |
11/01/2019 |
| CRONIN-SWALBOSK, PAUL |
VT-53006 |
1 |
33.00 |
5524********5897 |
04166Z |
11/01/2019 |
| DALA, JUSTIN |
VT-1496 |
1 |
33.00 |
4062********8331 |
060533 |
11/01/2019 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
130952 |
11/01/2019 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4117********8648 |
130950 |
11/01/2019 |
| DIETZ, BETH |
VT-59429 |
1 |
33.00 |
4032********4545 |
580288 |
11/01/2019 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
06757B |
11/01/2019 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********2869 |
060533 |
11/01/2019 |
| DOWNEY, JAMES |
VT-6775 |
1 |
33.00 |
3712*******2000 |
109978 |
11/01/2019 |
| EIGSTI, CALEB |
VT-55232 |
1 |
33.00 |
4062********3059 |
060533 |
11/01/2019 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
060533 |
11/01/2019 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
060533 |
11/01/2019 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
06001C |
11/01/2019 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
601050 |
11/01/2019 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
601050 |
11/01/2019 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001649 |
11/01/2019 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
06006C |
11/01/2019 |
| GALLIGAN, BOB |
VT-59343 |
1 |
33.00 |
5121********8330 |
00199P |
11/01/2019 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********2550 |
170850 |
11/01/2019 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00136R |
11/01/2019 |
| GIPSON, CHRIS |
VT-57614 |
1 |
33.00 |
4062********5623 |
060533 |
11/01/2019 |
| GLATZEL, JULES |
VT-54765 |
1 |
33.00 |
4744********9727 |
150753 |
11/01/2019 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
060533 |
11/01/2019 |
| GOLD, SEAN |
VT-GOLD |
1 |
33.00 |
3767*******1007 |
186206 |
11/01/2019 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
060534 |
11/01/2019 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
375001 |
11/01/2019 |
| GRAYBILL, JACOB |
VT-2558 |
1 |
33.00 |
4117********0346 |
150751 |
11/01/2019 |
| GREER, EDWARD |
VT-54752 |
1 |
33.00 |
5522********6256 |
34101Z |
11/01/2019 |
| HALL, MICHAEL |
VT-MH |
1 |
33.00 |
5178********8066 |
06025P |
11/01/2019 |
| HARTLEY, CHRIS |
VT-CGH |
1 |
33.00 |
4207********2601 |
040507 |
11/01/2019 |
| HERBERT, STEPHEN |
VT-59260 |
1 |
33.00 |
4147********9539 |
06015D |
11/01/2019 |
| HITCHCOCK, DOROTHY |
VT-1248 |
1 |
33.00 |
4400********0722 |
05086D |
11/01/2019 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4032********8112 |
580290 |
11/01/2019 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********3901 |
150851 |
11/01/2019 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********4742 |
060534 |
11/01/2019 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
060534 |
11/01/2019 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
06025C |
11/01/2019 |
| LETENDRE, EMILY |
VT-EMILY |
1 |
33.00 |
4147********8086 |
06024C |
11/01/2019 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********9400 |
060534 |
11/01/2019 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
06035D |
11/01/2019 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00166R |
11/01/2019 |
| MALCOLM, ROVINE |
VT-59320 |
1 |
33.00 |
4117********8231 |
180150 |
11/01/2019 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
162436 |
11/01/2019 |
| MALINOVA, TSETSI |
VT-59345 |
1 |
33.00 |
6011********0899 |
00171R |
11/01/2019 |
| MARINOVA, MARIYA |
VT-50057 |
1 |
33.00 |
4792********6642 |
060534 |
11/01/2019 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
06033G |
11/01/2019 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
060534 |
11/01/2019 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5178********7603 |
06046Z |
11/01/2019 |
| MEIER, TODD |
VT-54254 |
1 |
33.00 |
5466********8618 |
02534P |
11/01/2019 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
180250 |
11/01/2019 |
| MENT, ZACHARY |
VT-ZAM |
1 |
33.00 |
4147********8086 |
06037C |
11/01/2019 |
| MILAN, MARGARITA |
VT-1991 |
1 |
33.00 |
4117********0406 |
140053 |
11/01/2019 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
140058 |
11/01/2019 |
| MILLAN-REYES, OSCAR |
VT-85 |
1 |
33.00 |
4117********9393 |
140150 |
11/01/2019 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
140230 |
11/01/2019 |
| MINCHEV, TEODOR |
VT-1993 |
1 |
33.00 |
4400********2034 |
05198B |
11/01/2019 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
06040G |
11/01/2019 |
| MUCA, ERDOAN |
VT-59134 |
1 |
33.00 |
4792********9318 |
060535 |
11/01/2019 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********5134 |
06053P |
11/01/2019 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
293619 |
11/01/2019 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4117********4215 |
140355 |
11/01/2019 |
| NILES, CHRISTINE |
VT-58248 |
1 |
33.00 |
4147********5088 |
06050D |
11/01/2019 |
| PAYNEVA, GERGANA |
VT-2505 |
1 |
33.00 |
4117********5574 |
140252 |
11/01/2019 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
151153 |
11/01/2019 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
151920 |
11/01/2019 |
| PETERS, JEREMY |
VT-4158 |
1 |
33.00 |
5243********1047 |
00191B |
11/01/2019 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
140258 |
11/01/2019 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8330 |
04632B |
11/01/2019 |
| PETROVA, ELINA |
VT-54948 |
1 |
33.00 |
4117********1372 |
140352 |
11/01/2019 |
| PITCH, LIZZY |
VT-57825 |
1 |
33.00 |
5178********4154 |
06066Z |
11/01/2019 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
157931 |
11/01/2019 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
121799 |
11/01/2019 |
| REINHART, MEGHAN |
VT-6689 |
1 |
33.00 |
4479********5633 |
001904 |
11/01/2019 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********6188 |
01277P |
11/01/2019 |
| REYNOLDS LEVY, DAVIAN |
VT-58288 |
1 |
33.00 |
4062********7184 |
060535 |
11/01/2019 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********9278 |
060535 |
11/01/2019 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
06062C |
11/01/2019 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
5524********0606 |
06069Z |
11/01/2019 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
060535 |
11/01/2019 |
| ROACH, ALYSSA |
VT-57794 |
1 |
33.00 |
4062********7184 |
060535 |
11/01/2019 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********6851 |
06072P |
11/01/2019 |
| RODRIGUEZ, WILLIAM |
VT-57631 |
1 |
33.00 |
4034********7739 |
000263 |
11/01/2019 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
04377C |
11/01/2019 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
060535 |
11/01/2019 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
03173B |
11/01/2019 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00182R |
11/01/2019 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
150653 |
11/01/2019 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
186109 |
11/01/2019 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******9007 |
111811 |
11/01/2019 |
| SIMONS, MIKE |
VT-55289 |
1 |
33.00 |
3713*******9000 |
181931 |
11/01/2019 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
111614 |
11/01/2019 |
| SPRAGUE, ALEX |
VT-881349 |
1 |
33.00 |
4266********6808 |
06073D |
11/01/2019 |
| STANIS, DANIEL |
VT-55149 |
1 |
33.00 |
3713*******1005 |
183000 |
11/01/2019 |
| STEELE, FITZROY |
VT-55691 |
1 |
33.00 |
4839********8719 |
06080C |
11/01/2019 |
| STEFANO, DIMITAR |
VT-55985 |
1 |
33.00 |
4792********7347 |
060536 |
11/01/2019 |
| STEIN, DEAN |
VT-59001 |
1 |
33.00 |
4179********5252 |
601050 |
11/01/2019 |
| STGERMAIN, RACHEL |
VT-54867 |
1 |
33.00 |
4266********7197 |
06074B |
11/01/2019 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
060536 |
11/01/2019 |
| SWALBOSKI, JOHN |
VT-53025 |
1 |
33.00 |
4147********9176 |
06085D |
11/01/2019 |
| TAGGART, ANN |
VT-2591 |
1 |
33.00 |
4388********4852 |
06077D |
11/01/2019 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
060507 |
11/01/2019 |
| TUFANO, PHYLLIS |
VT-59254 |
1 |
33.00 |
5424********1611 |
03409B |
11/01/2019 |
| VASILEVA, SVETLANA |
VT-55755 |
1 |
33.00 |
4266********7360 |
06084C |
11/01/2019 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
189478 |
11/01/2019 |
| WATT, CHRISTOPHER |
VT-59399 |
1 |
33.00 |
4792********7501 |
060536 |
11/01/2019 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
189783 |
11/01/2019 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
160258 |
11/01/2019 |
| WINSLOW, DAN |
VT-59042 |
1 |
33.00 |
4147********0923 |
06090I |
11/01/2019 |
| WOODCOME, GERALD |
VT-55518 |
1 |
33.00 |
4179********1916 |
601050 |
11/01/2019 |
| WOODMAN, ACEY |
VT-58279 |
1 |
33.00 |
5129********9139 |
736806 |
11/01/2019 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
737298 |
11/01/2019 |
| ZWEIGERT, LUKE |
VT-54570 |
1 |
33.00 |
4062********0956 |
060536 |
11/01/2019 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
594.00 |
| 23 |
MasterCard |
742.50 |
| 96 |
Visa |
3168.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4669.50 |