Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
691416 |
09/01/2020 |
| AYALA, ISAIAH |
VT-9910 |
1 |
33.00 |
4792********1426 |
060342 |
09/01/2020 |
| BADASH, DAVID |
VT-TOPHER |
1 |
33.00 |
3717*******4004 |
139509 |
09/01/2020 |
| BARK, ANN ELIZABET |
VT-57516 |
1 |
33.00 |
4388********6088 |
00270D |
09/01/2020 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
4062********2436 |
060342 |
09/01/2020 |
| BECKER, SUZIE |
VT-59401 |
1 |
33.00 |
4003********7410 |
00275D |
09/01/2020 |
| BENNETT, KEVIN |
VT-59322 |
1 |
33.00 |
5111********9888 |
116226 |
09/01/2020 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
060342 |
09/01/2020 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
060342 |
09/01/2020 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
07712A |
09/01/2020 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
00274P |
09/01/2020 |
| CALEY, NATE |
VT-57503 |
1 |
33.00 |
4792********0983 |
060342 |
09/01/2020 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********5056 |
07308B |
09/01/2020 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
6011********7157 |
00137R |
09/01/2020 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********7489 |
001612 |
09/01/2020 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
060342 |
09/01/2020 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
4361********0188 |
142073 |
09/01/2020 |
| COOK, BENJAMIN |
VT-54776 |
1 |
33.00 |
4412********5940 |
820911 |
09/01/2020 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
4179********5122 |
601030 |
09/01/2020 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
123004 |
09/01/2020 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********8849 |
03070D |
09/01/2020 |
| COUTU, DEVIN |
VT-1222 |
1 |
16.50 |
5378********9128 |
00285Z |
09/01/2020 |
| COWING, ALEX |
VT-CALF |
1 |
33.00 |
4062********0994 |
060342 |
09/01/2020 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
00284D |
09/01/2020 |
| DALA, JUSTIN |
VT-1496 |
1 |
33.00 |
4062********8331 |
060343 |
09/01/2020 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
140537 |
09/01/2020 |
| DEAHL, TIMOTHY |
VT-T |
1 |
33.00 |
4147********3339 |
00292C |
09/01/2020 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********4952 |
01255D |
09/01/2020 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
01255C |
09/01/2020 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********2869 |
060343 |
09/01/2020 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
060343 |
09/01/2020 |
| EUSTIS, GENEVIEVE |
VT-2524 |
1 |
33.00 |
4062********6863 |
060343 |
09/01/2020 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
00296C |
09/01/2020 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
601030 |
09/01/2020 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
601030 |
09/01/2020 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001895 |
09/01/2020 |
| GALLIGAN, BOB |
VT-59343 |
1 |
33.00 |
5121********8330 |
00100P |
09/01/2020 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00149R |
09/01/2020 |
| GIPSON, CHRIS |
VT-57614 |
1 |
33.00 |
4062********9542 |
060343 |
09/01/2020 |
| GLATZEL, JULES |
VT-57635 |
1 |
33.00 |
4744********7668 |
120332 |
09/01/2020 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
060343 |
09/01/2020 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
060343 |
09/01/2020 |
| GRAVES, AMY |
VT-58281 |
1 |
33.00 |
4400********7049 |
01665C |
09/01/2020 |
| GREER, EDWARD |
VT-54752 |
1 |
33.00 |
5522********6256 |
23656Z |
09/01/2020 |
| GRIFFITHS, DAVID |
VT-DWG |
1 |
33.00 |
3717*******3008 |
186687 |
09/01/2020 |
| HAMMAD, HUSAM |
VT-57491 |
1 |
33.00 |
4062********5093 |
060343 |
09/01/2020 |
| HARTLEY, CHRIS |
VT-CGH |
1 |
33.00 |
4207********2601 |
030307 |
09/01/2020 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4032********8112 |
691417 |
09/01/2020 |
| HUNT, KEITH |
VT-57630 |
1 |
33.00 |
5595********6846 |
00320P |
09/01/2020 |
| HURLEY, TOM |
VT-4266 |
1 |
33.00 |
4792********5289 |
060344 |
09/01/2020 |
| ILIEVA, ANA |
VT-57548 |
1 |
33.00 |
4985********1753 |
098419 |
09/01/2020 |
| IZZO, KATHLEEN |
VT-57499 |
1 |
33.00 |
4701********0081 |
120430 |
09/01/2020 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********1670 |
190435 |
09/01/2020 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
4427********2492 |
040307 |
09/01/2020 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
060344 |
09/01/2020 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
060344 |
09/01/2020 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
00327C |
09/01/2020 |
| LETENDRE, EMILY |
VT-EMILY |
1 |
33.00 |
4147********8086 |
00333C |
09/01/2020 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
00340D |
09/01/2020 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00142R |
09/01/2020 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
4839********5375 |
00341B |
09/01/2020 |
| MALINOVA, TSETSI |
VT-59345 |
1 |
33.00 |
6011********0899 |
00188R |
09/01/2020 |
| MARINOVA, MARIYA |
VT-50057 |
1 |
33.00 |
4792********6642 |
060345 |
09/01/2020 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
00349G |
09/01/2020 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
060345 |
09/01/2020 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
060345 |
09/01/2020 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
160535 |
09/01/2020 |
| MENT, ZACHARY |
VT-ZAM |
1 |
33.00 |
4147********8086 |
00351C |
09/01/2020 |
| MERCIER, KAYLA |
VT-58293 |
1 |
33.00 |
4062********8155 |
060345 |
09/01/2020 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
110330 |
09/01/2020 |
| MILLAN-REYES, OSCAR |
VT-85 |
1 |
33.00 |
4117********9393 |
110132 |
09/01/2020 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
109694 |
09/01/2020 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
00354G |
09/01/2020 |
| MONTGOMERY, ALISTAIR |
VT-54591 |
1 |
33.00 |
4062********5093 |
060345 |
09/01/2020 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
060345 |
09/01/2020 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
060345 |
09/01/2020 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********5134 |
00367P |
09/01/2020 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
239605 |
09/01/2020 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********1967 |
00132R |
09/01/2020 |
| NIKOLOV, ALEX |
VT-22 |
1 |
33.00 |
5178********4865 |
00364Z |
09/01/2020 |
| NILES, CHRISTINE |
VT-58248 |
1 |
33.00 |
4147********5088 |
00365D |
09/01/2020 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
060345 |
09/01/2020 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
169460 |
09/01/2020 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
140735 |
09/01/2020 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8330 |
09807C |
09/01/2020 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
152152 |
09/01/2020 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
126631 |
09/01/2020 |
| REID-JAMES, JOAN |
VT-57520 |
1 |
33.00 |
4062********5781 |
060345 |
09/01/2020 |
| REYES, ROLANDO |
VT-57603 |
1 |
33.00 |
4400********7271 |
06910C |
09/01/2020 |
| REYNOLDS LEVY, DAVIAN |
VT-58288 |
1 |
33.00 |
4062********7184 |
060345 |
09/01/2020 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
5524********0606 |
00369Z |
09/01/2020 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
060345 |
09/01/2020 |
| ROACH, ALYSSA |
VT-57794 |
1 |
33.00 |
4062********7184 |
060345 |
09/01/2020 |
| ROBERTSON, MARIANA |
VT-57586 |
1 |
33.00 |
4482********5735 |
060345 |
09/01/2020 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********1001 |
00374P |
09/01/2020 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
07068E |
09/01/2020 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
12364B |
09/01/2020 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
160635 |
09/01/2020 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
147149 |
09/01/2020 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******9007 |
143433 |
09/01/2020 |
| SLATER, JON |
VT-57489 |
1 |
33.00 |
3717*******3002 |
158588 |
09/01/2020 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
113520 |
09/01/2020 |
| STANCHEVA, MIRA |
VT-777 |
1 |
33.00 |
4003********5904 |
00376C |
09/01/2020 |
| STEELE, FITZROY |
VT-55691 |
1 |
33.00 |
4839********8719 |
00372C |
09/01/2020 |
| STEFANO, DIMITAR |
VT-55985 |
1 |
33.00 |
4792********7347 |
060345 |
09/01/2020 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
601030 |
09/01/2020 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5143********4225 |
275880 |
09/01/2020 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
060345 |
09/01/2020 |
| SULLIVAN, RYAN |
VT-8087 |
1 |
33.00 |
4060********0853 |
239607 |
09/01/2020 |
| SWALBOSKI, JOHN |
VT-53025 |
1 |
33.00 |
4147********9176 |
00381D |
09/01/2020 |
| THEW, JASON |
VT-54286 |
1 |
33.00 |
4792********6970 |
060346 |
09/01/2020 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
060307 |
09/01/2020 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
163055 |
09/01/2020 |
| WHITTAKER, BRITTANY |
VT-57345 |
1 |
33.00 |
4792********3445 |
060346 |
09/01/2020 |
| WILLIAMS, MELISA |
VT-57533 |
1 |
33.00 |
4328********2941 |
060346 |
09/01/2020 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
130037 |
09/01/2020 |
| WILSON, LINDSEY |
VT-LINDSEYW |
1 |
33.00 |
5199********1780 |
00394Z |
09/01/2020 |
| WOODCOME, GERALD |
VT-55518 |
1 |
33.00 |
4179********1916 |
601030 |
09/01/2020 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
626573 |
09/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 15 |
MasterCard |
478.50 |
| 87 |
Visa |
2871.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3910.50 |