Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
423546 |
12/01/2019 |
| ANTHONY, ELLEN |
VT-57946 |
1 |
33.00 |
5148********3808 |
08305P |
12/01/2019 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
423547 |
12/01/2019 |
| AYALA, ISAIAH |
VT-9910 |
1 |
33.00 |
4792********1426 |
043943 |
12/01/2019 |
| BADASH, DAVID |
VT-TOPHER |
1 |
33.00 |
3717*******4004 |
148255 |
12/01/2019 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
4062********2436 |
043943 |
12/01/2019 |
| BECKER, SUZIE |
VT-59401 |
1 |
33.00 |
4003********7410 |
08303D |
12/01/2019 |
| BENNETT, KEVIN |
VT-59322 |
1 |
33.00 |
5111********9888 |
020022 |
12/01/2019 |
| BOIRE, ABDOULAYE |
VT-59373 |
1 |
33.00 |
4490********9363 |
788584 |
12/01/2019 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
043943 |
12/01/2019 |
| BRADLEY, JEN |
VT-JEN |
1 |
33.00 |
5178********0851 |
08308P |
12/01/2019 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
08776A |
12/01/2019 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
08308P |
12/01/2019 |
| CALEY, NATE |
VT-55771 |
1 |
33.00 |
4792********0983 |
043943 |
12/01/2019 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********0927 |
08307B |
12/01/2019 |
| CAMPBELL, EVON |
VT-59252 |
1 |
33.00 |
4792********4917 |
043943 |
12/01/2019 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4264********8011 |
00971B |
12/01/2019 |
| CHRISRIE, CHANDOPAUL |
VT-57627 |
1 |
33.00 |
4117********3867 |
173192 |
12/01/2019 |
| CHRISTIE, DIMANA |
VT-58297 |
1 |
33.00 |
4117********3867 |
173192 |
12/01/2019 |
| CILUZZI, PETER |
VT-55657 |
1 |
33.00 |
4062********6178 |
043943 |
12/01/2019 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
6011********2994 |
00111R |
12/01/2019 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********7489 |
001165 |
12/01/2019 |
| CLEMONS, ANDREW |
VT-AAC |
1 |
33.00 |
4062********4122 |
043943 |
12/01/2019 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
08318C |
12/01/2019 |
| COOK, BENJAMIN |
VT-54776 |
1 |
33.00 |
4412********5940 |
503283 |
12/01/2019 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
4179********5122 |
411093 |
12/01/2019 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
171919 |
12/01/2019 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********8849 |
07508D |
12/01/2019 |
| COUTU, DEVIN |
VT-1222 |
1 |
16.50 |
5494********5562 |
00180Z |
12/01/2019 |
| COX, DAVID |
VT-4562 |
1 |
33.00 |
3772*******3005 |
152706 |
12/01/2019 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
08332D |
12/01/2019 |
| CRONIN-SWALBOSK, PAUL |
VT-53006 |
1 |
33.00 |
5524********5897 |
09703Z |
12/01/2019 |
| DALA, JUSTIN |
VT-1496 |
1 |
33.00 |
4062********8331 |
043944 |
12/01/2019 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
193399 |
12/01/2019 |
| DIETZ, BETH |
VT-59429 |
1 |
33.00 |
4032********4545 |
423548 |
12/01/2019 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********2869 |
043944 |
12/01/2019 |
| DOWNEY, JAMES |
VT-6775 |
1 |
33.00 |
3712*******2000 |
121126 |
12/01/2019 |
| EIGSTI, CALEB |
VT-55232 |
1 |
33.00 |
4062********3059 |
043944 |
12/01/2019 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
043944 |
12/01/2019 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
043944 |
12/01/2019 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
08339C |
12/01/2019 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
411093 |
12/01/2019 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
411093 |
12/01/2019 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001723 |
12/01/2019 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
08342C |
12/01/2019 |
| GALLIGAN, BOB |
VT-59343 |
1 |
33.00 |
5121********8330 |
00199P |
12/01/2019 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********2550 |
173299 |
12/01/2019 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00176R |
12/01/2019 |
| GLATZEL, JULES |
VT-54765 |
1 |
33.00 |
4744********9727 |
153592 |
12/01/2019 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
043944 |
12/01/2019 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
043945 |
12/01/2019 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
294001 |
12/01/2019 |
| GRAVES, AMY |
VT-58281 |
1 |
33.00 |
4400********7049 |
02301C |
12/01/2019 |
| GRAYBILL, JACOB |
VT-2558 |
1 |
33.00 |
4117********0346 |
143994 |
12/01/2019 |
| GREER, EDWARD |
VT-54752 |
1 |
33.00 |
5522********6256 |
85129Z |
12/01/2019 |
| GRIFFITHS, DAVID |
VT-DWG |
1 |
33.00 |
3717*******3008 |
163032 |
12/01/2019 |
| HALL, MICHAEL |
VT-MH |
1 |
33.00 |
5178********8066 |
08358P |
12/01/2019 |
| HARTLEY, CHRIS |
VT-CGH |
1 |
33.00 |
4207********2601 |
053915 |
12/01/2019 |
| HERBERT, STEPHEN |
VT-59260 |
1 |
33.00 |
4147********9539 |
08349D |
12/01/2019 |
| HITCHCOCK, DOROTHY |
VT-1248 |
1 |
33.00 |
4400********0722 |
01058D |
12/01/2019 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4032********8112 |
423549 |
12/01/2019 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5035 |
029762 |
12/01/2019 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********4742 |
043945 |
12/01/2019 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
08365C |
12/01/2019 |
| LEBLANC, BRENDA |
VT-57808 |
1 |
33.00 |
5178********2213 |
08369Z |
12/01/2019 |
| LETENDRE, EMILY |
VT-EMILY |
1 |
33.00 |
4147********8086 |
08362C |
12/01/2019 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
08368D |
12/01/2019 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00102R |
12/01/2019 |
| MALCOLM, ROVINE |
VT-59320 |
1 |
33.00 |
4117********8231 |
163999 |
12/01/2019 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
177375 |
12/01/2019 |
| MALINOVA, TSETSI |
VT-59345 |
1 |
33.00 |
6011********0899 |
00188R |
12/01/2019 |
| MARINOVA, MARIYA |
VT-50057 |
1 |
33.00 |
4792********6642 |
043945 |
12/01/2019 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
08369G |
12/01/2019 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
043945 |
12/01/2019 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5178********7603 |
08372Z |
12/01/2019 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
043945 |
12/01/2019 |
| MEIER, TODD |
VT-54254 |
1 |
33.00 |
5466********8618 |
09692P |
12/01/2019 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
123398 |
12/01/2019 |
| MENT, ZACHARY |
VT-ZAM |
1 |
33.00 |
4147********8086 |
08372C |
12/01/2019 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
173496 |
12/01/2019 |
| MILLAN, MARGARITA |
VT-1991 |
1 |
33.00 |
4117********0406 |
123490 |
12/01/2019 |
| MILLAN-REYES, OSCAR |
VT-85 |
1 |
33.00 |
4117********9393 |
123594 |
12/01/2019 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
142523 |
12/01/2019 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
08380G |
12/01/2019 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********5134 |
08390P |
12/01/2019 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
788616 |
12/01/2019 |
| NIKOLENKO, SERGEY |
VT-57670 |
1 |
33.00 |
6011********1967 |
00124R |
12/01/2019 |
| NIKOLOV, ALEX |
VT-22 |
1 |
33.00 |
5178********4865 |
08387Z |
12/01/2019 |
| NILES, CHRISTINE |
VT-58248 |
1 |
33.00 |
4147********5088 |
08388D |
12/01/2019 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
184323 |
12/01/2019 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
117660 |
12/01/2019 |
| PETERS, JEREMY |
VT-4158 |
1 |
33.00 |
5243********1047 |
00122B |
12/01/2019 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
193598 |
12/01/2019 |
| PITCH, LIZZY |
VT-57825 |
1 |
33.00 |
5178********4154 |
08398Z |
12/01/2019 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
186430 |
12/01/2019 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
121799 |
12/01/2019 |
| REINHART, MEGHAN |
VT-6689 |
1 |
33.00 |
4479********5633 |
001176 |
12/01/2019 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********6188 |
01027P |
12/01/2019 |
| REYES, ROLANDO |
VT-57603 |
1 |
33.00 |
4400********7271 |
06731B |
12/01/2019 |
| REYNOLDS LEVY, DAVIAN |
VT-58288 |
1 |
33.00 |
4062********7184 |
043946 |
12/01/2019 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********9278 |
043946 |
12/01/2019 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
08398C |
12/01/2019 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
5524********0606 |
08404Z |
12/01/2019 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
043947 |
12/01/2019 |
| ROACH, ALYSSA |
VT-57794 |
1 |
33.00 |
4062********7184 |
043946 |
12/01/2019 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********6851 |
08406P |
12/01/2019 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
08570C |
12/01/2019 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
043947 |
12/01/2019 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
11541B |
12/01/2019 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00137R |
12/01/2019 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
153495 |
12/01/2019 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
127001 |
12/01/2019 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******9007 |
123124 |
12/01/2019 |
| SIMONS, MIKE |
VT-55289 |
1 |
33.00 |
3713*******9000 |
181643 |
12/01/2019 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
172654 |
12/01/2019 |
| STANCHEVA, MIRA |
VT-57811 |
1 |
33.00 |
4003********5904 |
08420D |
12/01/2019 |
| STANIS, DANIEL |
VT-55149 |
1 |
33.00 |
3713*******1005 |
161032 |
12/01/2019 |
| STEELE, FITZROY |
VT-55691 |
1 |
33.00 |
4839********8719 |
08416C |
12/01/2019 |
| STEFANO, DIMITAR |
VT-55985 |
1 |
33.00 |
4792********7347 |
043947 |
12/01/2019 |
| STEIN, DEAN |
VT-59001 |
1 |
33.00 |
4179********5252 |
411093 |
12/01/2019 |
| STGERMAIN, RACHEL |
VT-54867 |
1 |
33.00 |
4266********7197 |
08417B |
12/01/2019 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
043947 |
12/01/2019 |
| SULLIVAN, RYAN |
VT-58280 |
1 |
33.00 |
4060********0853 |
788632 |
12/01/2019 |
| SWALBOSKI, JOHN |
VT-53025 |
1 |
33.00 |
4147********9176 |
08429D |
12/01/2019 |
| TAGGART, ANN |
VT-2591 |
1 |
33.00 |
4388********4852 |
08422D |
12/01/2019 |
| THEW, JASON |
VT-54286 |
1 |
33.00 |
4792********6970 |
043947 |
12/01/2019 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
073915 |
12/01/2019 |
| TUFANO, PHYLLIS |
VT-59254 |
1 |
33.00 |
5424********1611 |
12264B |
12/01/2019 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
124535 |
12/01/2019 |
| WATT, CHRISTOPHER |
VT-59399 |
1 |
33.00 |
4792********7501 |
043947 |
12/01/2019 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
104966 |
12/01/2019 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
143794 |
12/01/2019 |
| WINSLOW, DAN |
VT-59042 |
1 |
33.00 |
4147********0923 |
08426I |
12/01/2019 |
| WOODCOME, GERALD |
VT-55518 |
1 |
33.00 |
4179********1916 |
411093 |
12/01/2019 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
588097 |
12/01/2019 |
| ZWEIGERT, LUKE |
VT-54570 |
1 |
33.00 |
4062********0956 |
043947 |
12/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
627.00 |
| 23 |
MasterCard |
742.50 |
| 88 |
Visa |
2904.00 |
| 6 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4471.50 |