Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********2845 |
147095 |
02/02/2020 |
| ANTHONY, ELLEN |
VT-57946 |
1 |
33.00 |
5148********3808 |
07543P |
02/02/2020 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********2845 |
147094 |
02/02/2020 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
147096 |
02/02/2020 |
| AYALA, ISAIAH |
VT-9910 |
1 |
33.00 |
4792********1426 |
013918 |
02/02/2020 |
| BADASH, DAVID |
VT-TOPHER |
1 |
33.00 |
3717*******4004 |
186881 |
02/02/2020 |
| BARK, ANN ELIZABET |
VT-57516 |
1 |
33.00 |
4388********6088 |
07544D |
02/02/2020 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
4062********2436 |
013918 |
02/02/2020 |
| BECKER, SUZIE |
VT-59401 |
1 |
33.00 |
4003********7410 |
07549D |
02/02/2020 |
| BENNETT, KEVIN |
VT-59322 |
1 |
33.00 |
5111********9888 |
330504 |
02/02/2020 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
013918 |
02/02/2020 |
| BOIRE, ABDOULAYE |
VT-57602 |
1 |
33.00 |
4490********9363 |
835801 |
02/02/2020 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
013918 |
02/02/2020 |
| BRADLEY, JEN |
VT-JEN |
1 |
33.00 |
5178********0851 |
07559P |
02/02/2020 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
09938A |
02/02/2020 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
07560P |
02/02/2020 |
| CALEY, NATE |
VT-57503 |
1 |
33.00 |
4792********0983 |
013918 |
02/02/2020 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********0927 |
07556B |
02/02/2020 |
| CAMPBELL, EVON |
VT-59252 |
1 |
33.00 |
4792********4917 |
013918 |
02/02/2020 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4264********8011 |
01858B |
02/02/2020 |
| CHRISRIE, CHANDOPAUL |
VT-57627 |
1 |
33.00 |
4117********3867 |
123994 |
02/02/2020 |
| CHRISTIE, DIMANA |
VT-58297 |
1 |
33.00 |
4117********3867 |
123994 |
02/02/2020 |
| CILUZZI, PETER |
VT-55657 |
1 |
33.00 |
4062********6178 |
013918 |
02/02/2020 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
6011********7157 |
00212R |
02/02/2020 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********7489 |
002994 |
02/02/2020 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
07563C |
02/02/2020 |
| COOK, BENJAMIN |
VT-54776 |
1 |
33.00 |
4412********5940 |
296695 |
02/02/2020 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
4179********5122 |
122093 |
02/02/2020 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
156347 |
02/02/2020 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********8849 |
00615D |
02/02/2020 |
| COUTU, DEVIN |
VT-1222 |
1 |
16.50 |
5378********9128 |
07573Z |
02/02/2020 |
| COX, DAVID |
VT-4562 |
1 |
33.00 |
3772*******3005 |
158721 |
02/02/2020 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
07569D |
02/02/2020 |
| CRONIN-SWALBOSK, PAUL |
VT-53006 |
1 |
33.00 |
5524********5897 |
04998Z |
02/02/2020 |
| DALA, JUSTIN |
VT-1496 |
1 |
33.00 |
4062********8331 |
013919 |
02/02/2020 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
143093 |
02/02/2020 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********4952 |
04998D |
02/02/2020 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
00219B |
02/02/2020 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********2869 |
013919 |
02/02/2020 |
| DOWNEY, JAMES |
VT-6775 |
1 |
33.00 |
3712*******2000 |
150931 |
02/02/2020 |
| EIGSTI, CALEB |
VT-55232 |
1 |
33.00 |
4062********3059 |
013919 |
02/02/2020 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
013919 |
02/02/2020 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
013919 |
02/02/2020 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
07578C |
02/02/2020 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
122093 |
02/02/2020 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
122093 |
02/02/2020 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********1564 |
07582D |
02/02/2020 |
| GALLIGAN, BOB |
VT-59343 |
1 |
33.00 |
5121********8330 |
00276P |
02/02/2020 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********2550 |
133991 |
02/02/2020 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00238R |
02/02/2020 |
| GIAQUINTO, ELIA |
VT-ELIA |
1 |
33.00 |
5332********7313 |
O8VL0C |
02/02/2020 |
| GLATZEL, JULES |
VT-57635 |
1 |
33.00 |
4744********9727 |
153694 |
02/02/2020 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
013919 |
02/02/2020 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
013919 |
02/02/2020 |
| GRATIANO, LESLIE |
VT-51520 |
1 |
33.00 |
3702*******0209 |
568002 |
02/02/2020 |
| GRAVES, AMY |
VT-58281 |
1 |
33.00 |
4400********7049 |
00194C |
02/02/2020 |
| GREER, EDWARD |
VT-54752 |
1 |
33.00 |
5522********6256 |
60017Z |
02/02/2020 |
| GRIFFITHS, DAVID |
VT-DWG |
1 |
33.00 |
3717*******3008 |
160964 |
02/02/2020 |
| HALL, MICHAEL |
VT-MH |
1 |
33.00 |
5178********8066 |
07605T |
02/02/2020 |
| HARTLEY, CHRIS |
VT-CGH |
1 |
33.00 |
4207********2601 |
093922 |
02/02/2020 |
| HERBERT, STEPHEN |
VT-57634 |
1 |
33.00 |
4147********9539 |
07598D |
02/02/2020 |
| HITCHCOCK, DOROTHY |
VT-1248 |
1 |
33.00 |
4400********0722 |
04842D |
02/02/2020 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4032********8112 |
147099 |
02/02/2020 |
| HUNT, KEITH |
VT-57630 |
1 |
33.00 |
5595********6846 |
07606P |
02/02/2020 |
| IZZO, KATHLEEN |
VT-57499 |
1 |
33.00 |
4701********0081 |
143197 |
02/02/2020 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********1670 |
193490 |
02/02/2020 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5035 |
030571 |
02/02/2020 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
4427********2492 |
003922 |
02/02/2020 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********4742 |
013920 |
02/02/2020 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
013920 |
02/02/2020 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
07610C |
02/02/2020 |
| LEBLANC, BRENDA |
VT-57808 |
1 |
33.00 |
5178********2213 |
07617Z |
02/02/2020 |
| LETENDRE, EMILY |
VT-EMILY |
1 |
33.00 |
4147********8086 |
07611C |
02/02/2020 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********5095 |
013920 |
02/02/2020 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
07621D |
02/02/2020 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00284R |
02/02/2020 |
| MALCOLM, ROVINE |
VT-59320 |
1 |
33.00 |
4117********8231 |
193590 |
02/02/2020 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
3715*******2015 |
125569 |
02/02/2020 |
| MALINOVA, TSETSI |
VT-59345 |
1 |
33.00 |
6011********0899 |
00240R |
02/02/2020 |
| MARINOVA, MARIYA |
VT-50057 |
1 |
33.00 |
4792********6642 |
013920 |
02/02/2020 |
| MAUCLERE, FLORENCE |
VT-59183 |
1 |
33.00 |
4062********9351 |
013920 |
02/02/2020 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
07622G |
02/02/2020 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
013920 |
02/02/2020 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5178********7603 |
07632Z |
02/02/2020 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
013920 |
02/02/2020 |
| MEIER, TODD |
VT-54254 |
1 |
33.00 |
5466********8618 |
88731P |
02/02/2020 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
113291 |
02/02/2020 |
| MENT, ZACHARY |
VT-ZAM |
1 |
33.00 |
4147********8086 |
07625C |
02/02/2020 |
| MERCIER, KAYLA |
VT-58293 |
1 |
33.00 |
4062********8155 |
013921 |
02/02/2020 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
113293 |
02/02/2020 |
| MILLAN-REYES, OSCAR |
VT-85 |
1 |
33.00 |
4117********9393 |
173591 |
02/02/2020 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
101978 |
02/02/2020 |
| MINCHEV, TEODOR |
VT-1993 |
1 |
33.00 |
4400********2034 |
00410B |
02/02/2020 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
07630G |
02/02/2020 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
013921 |
02/02/2020 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********5134 |
07639T |
02/02/2020 |
| MURPHY, MARY ELIZABETH |
VT-8969 |
1 |
33.00 |
4499********0405 |
023552 |
02/02/2020 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
835815 |
02/02/2020 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4117********4215 |
173693 |
02/02/2020 |
| NIKOLENKO, SERGEY |
VT-57670 |
1 |
33.00 |
6011********1967 |
00259R |
02/02/2020 |
| NILES, CHRISTINE |
VT-58248 |
1 |
33.00 |
4147********5088 |
07642D |
02/02/2020 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
013921 |
02/02/2020 |
| PECK, MARIAN |
VT-50039 |
1 |
33.00 |
3782*******1025 |
124766 |
02/02/2020 |
| PEROUTKOVA, BARBORA |
VT-53083 |
1 |
33.00 |
4792********6846 |
013921 |
02/02/2020 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
158383 |
02/02/2020 |
| PETERS, JEREMY |
VT-4158 |
1 |
33.00 |
5243********1047 |
00220B |
02/02/2020 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
103498 |
02/02/2020 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8330 |
07117B |
02/02/2020 |
| PITCH, LIZZY |
VT-57825 |
1 |
33.00 |
5178********4154 |
07647Z |
02/02/2020 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
164832 |
02/02/2020 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
162301 |
02/02/2020 |
| REID-JAMES, JOAN |
VT-57520 |
1 |
33.00 |
4062********5781 |
013921 |
02/02/2020 |
| REINHART, MEGHAN |
VT-6689 |
1 |
33.00 |
4479********5633 |
002996 |
02/02/2020 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********6188 |
01202P |
02/02/2020 |
| REYES, ROLANDO |
VT-57603 |
1 |
33.00 |
4400********7271 |
01903B |
02/02/2020 |
| REYNOLDS LEVY, DAVIAN |
VT-58288 |
1 |
33.00 |
4062********7184 |
013921 |
02/02/2020 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********9278 |
013921 |
02/02/2020 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********1564 |
07646D |
02/02/2020 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
013921 |
02/02/2020 |
| ROACH, ALYSSA |
VT-57794 |
1 |
33.00 |
4062********7184 |
013921 |
02/02/2020 |
| ROBERTSON, MARIANA |
VT-57586 |
1 |
33.00 |
4482********5735 |
013921 |
02/02/2020 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********6851 |
07659T |
02/02/2020 |
| RODRIGUEZ, WILLIAM |
VT-57631 |
1 |
33.00 |
4034********7739 |
000381 |
02/02/2020 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
04155E |
02/02/2020 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
013922 |
02/02/2020 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
89022B |
02/02/2020 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00272R |
02/02/2020 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
193594 |
02/02/2020 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
103682 |
02/02/2020 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******9007 |
165404 |
02/02/2020 |
| SIMONS, MIKE |
VT-55289 |
1 |
33.00 |
3713*******9000 |
144140 |
02/02/2020 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
134925 |
02/02/2020 |
| SPRAGUE, ALEX |
VT-881349 |
1 |
33.00 |
4266********6808 |
07661D |
02/02/2020 |
| STANCHEVA, MIRA |
VT-777 |
1 |
33.00 |
4003********5904 |
07666D |
02/02/2020 |
| STEELE, FITZROY |
VT-55691 |
1 |
33.00 |
4839********8719 |
07664C |
02/02/2020 |
| STEFANO, DIMITAR |
VT-55985 |
1 |
33.00 |
4792********7347 |
013922 |
02/02/2020 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
122093 |
02/02/2020 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
013922 |
02/02/2020 |
| SULLIVAN, RYAN |
VT-8087 |
1 |
33.00 |
4060********0853 |
835820 |
02/02/2020 |
| SWALBOSKI, JOHN |
VT-53025 |
1 |
33.00 |
4147********9176 |
07671D |
02/02/2020 |
| TAGGART, ANN |
VT-2591 |
1 |
33.00 |
4388********4852 |
07670D |
02/02/2020 |
| THEW, JASON |
VT-54286 |
1 |
33.00 |
4792********6970 |
013922 |
02/02/2020 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
023922 |
02/02/2020 |
| TUFANO, PHYLLIS |
VT-59254 |
1 |
33.00 |
5424********1611 |
89356B |
02/02/2020 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
146992 |
02/02/2020 |
| WATT, CHRISTOPHER |
VT-59399 |
1 |
33.00 |
4792********3883 |
013922 |
02/02/2020 |
| WILLIAMS, ALEX |
VT-54171 |
1 |
33.00 |
3795*******1003 |
141264 |
02/02/2020 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
193698 |
02/02/2020 |
| WILSON, LINDSEY |
VT-LINDSEYW |
1 |
33.00 |
5199********1780 |
07684Z |
02/02/2020 |
| WINSLOW, DAN |
VT-55854 |
1 |
33.00 |
4147********0923 |
07678I |
02/02/2020 |
| WOODCOME, GERALD |
VT-55518 |
1 |
33.00 |
4179********1916 |
122093 |
02/02/2020 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
963036 |
02/02/2020 |
| ZWEIGERT, LUKE |
VT-54570 |
1 |
33.00 |
4062********0956 |
013922 |
02/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
594.00 |
| 24 |
MasterCard |
775.50 |
| 105 |
Visa |
3465.00 |
| 6 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5032.50 |