Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
563786 |
10/01/2020 |
| AYALA, ISAIAH |
VT-9910 |
1 |
33.00 |
4792********1426 |
035903 |
10/01/2020 |
| BADASH, DAVID |
VT-TOPHER |
1 |
33.00 |
3717*******4004 |
105888 |
10/01/2020 |
| BAKER, KEN |
VT-57430 |
1 |
33.00 |
4147********0410 |
07106I |
10/01/2020 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
4062********2436 |
035903 |
10/01/2020 |
| BENNETT, KEVIN |
VT-59322 |
1 |
33.00 |
5111********9888 |
816441 |
10/01/2020 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
035903 |
10/01/2020 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
035903 |
10/01/2020 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
05620A |
10/01/2020 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
07112P |
10/01/2020 |
| CALEY, NATE |
VT-57503 |
1 |
33.00 |
4792********0983 |
035903 |
10/01/2020 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********5056 |
02220B |
10/01/2020 |
| CLARK, GINA |
VT-722 |
1 |
33.00 |
6011********7157 |
00193R |
10/01/2020 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
035903 |
10/01/2020 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
4361********0188 |
368457 |
10/01/2020 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
4179********5122 |
301095 |
10/01/2020 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
106788 |
10/01/2020 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********8849 |
01244D |
10/01/2020 |
| COUTU, DEVIN |
VT-1222 |
1 |
16.50 |
5378********9128 |
07118Z |
10/01/2020 |
| COWING, ALEX |
VT-CALF |
1 |
33.00 |
4062********0994 |
035903 |
10/01/2020 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
07118D |
10/01/2020 |
| DALA, JUSTIN |
VT-1496 |
1 |
33.00 |
4062********8331 |
035904 |
10/01/2020 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
175196 |
10/01/2020 |
| DEAHL, TIMOTHY |
VT-T |
1 |
33.00 |
4147********3339 |
07120C |
10/01/2020 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********4952 |
00139D |
10/01/2020 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
01922C |
10/01/2020 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********2869 |
035904 |
10/01/2020 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
035904 |
10/01/2020 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
07127C |
10/01/2020 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
301095 |
10/01/2020 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
301095 |
10/01/2020 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001063 |
10/01/2020 |
| GALLIGAN, BOB |
VT-59343 |
1 |
33.00 |
5121********8330 |
00194P |
10/01/2020 |
| GARTSIDE, KATE |
VT-54407 |
1 |
33.00 |
4117********2550 |
135496 |
10/01/2020 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00126R |
10/01/2020 |
| GIAQUINTO, ELIA |
VT-ELIA |
1 |
33.00 |
4792********8854 |
035904 |
10/01/2020 |
| GIPSON, CHRIS |
VT-57614 |
1 |
33.00 |
4062********9542 |
035904 |
10/01/2020 |
| GLATZEL, JULES |
VT-57635 |
1 |
33.00 |
4744********7668 |
105592 |
10/01/2020 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
035904 |
10/01/2020 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
035904 |
10/01/2020 |
| GRAVES, AMY |
VT-58281 |
1 |
33.00 |
4400********7049 |
06982C |
10/01/2020 |
| GRIFFITHS, DAVID |
VT-DWG |
1 |
33.00 |
3717*******3008 |
163011 |
10/01/2020 |
| HAMMAD, HUSAM |
VT-57491 |
1 |
33.00 |
4062********5093 |
035904 |
10/01/2020 |
| HARRISON, ANDREW |
VT-55467 |
1 |
33.00 |
4147********0410 |
07137I |
10/01/2020 |
| HARTLEY, CHRIS |
VT-CGH |
1 |
33.00 |
4207********2601 |
045904 |
10/01/2020 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
135592 |
10/01/2020 |
| HUNT, KEITH |
VT-57630 |
1 |
33.00 |
5595********6846 |
07143P |
10/01/2020 |
| HURLEY, TOM |
VT-4266 |
1 |
33.00 |
4792********5289 |
035904 |
10/01/2020 |
| ILIEVA, ANA |
VT-57548 |
1 |
33.00 |
4985********1753 |
078211 |
10/01/2020 |
| IZZO, KATHLEEN |
VT-57499 |
1 |
33.00 |
4701********0081 |
155491 |
10/01/2020 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********1670 |
155493 |
10/01/2020 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
4427********2492 |
045904 |
10/01/2020 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
035904 |
10/01/2020 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
035904 |
10/01/2020 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
07142C |
10/01/2020 |
| LETENDRE, EMILY |
VT-EMILY |
1 |
33.00 |
4147********8086 |
07144C |
10/01/2020 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
07152D |
10/01/2020 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00103R |
10/01/2020 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
4839********5375 |
07148B |
10/01/2020 |
| MALINOVA, TSETSI |
VT-59345 |
1 |
33.00 |
6011********0899 |
00155R |
10/01/2020 |
| MARINOVA, MARIYA |
VT-50057 |
1 |
33.00 |
4792********6642 |
035905 |
10/01/2020 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
07147G |
10/01/2020 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
035905 |
10/01/2020 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
035905 |
10/01/2020 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
125297 |
10/01/2020 |
| MENT, ZACHARY |
VT-ZAM |
1 |
33.00 |
4147********8086 |
07150C |
10/01/2020 |
| MERCIER, KAYLA |
VT-58293 |
1 |
33.00 |
4062********8155 |
035905 |
10/01/2020 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
155497 |
10/01/2020 |
| MILLAN-REYES, OSCAR |
VT-85 |
1 |
33.00 |
4117********9393 |
155499 |
10/01/2020 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
162377 |
10/01/2020 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
07158G |
10/01/2020 |
| MONTGOMERY, ALISTAIR |
VT-54591 |
1 |
33.00 |
4062********5093 |
035905 |
10/01/2020 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
035905 |
10/01/2020 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
035905 |
10/01/2020 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********5134 |
07170P |
10/01/2020 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
427651 |
10/01/2020 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00108R |
10/01/2020 |
| NIKOLOV, ALEX |
VT-22 |
1 |
33.00 |
5178********4865 |
07173Z |
10/01/2020 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
035905 |
10/01/2020 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
148426 |
10/01/2020 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
175291 |
10/01/2020 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8330 |
04874C |
10/01/2020 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
191930 |
10/01/2020 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
163321 |
10/01/2020 |
| REID-JAMES, JOAN |
VT-57520 |
1 |
33.00 |
4062********5781 |
035905 |
10/01/2020 |
| REYES, ROLANDO |
VT-57603 |
1 |
33.00 |
4400********7271 |
05819C |
10/01/2020 |
| REYNOLDS LEVY, DAVIAN |
VT-58288 |
1 |
33.00 |
4062********7184 |
035906 |
10/01/2020 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
5524********0606 |
07182Z |
10/01/2020 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
035906 |
10/01/2020 |
| ROACH, ALYSSA |
VT-57794 |
1 |
33.00 |
4062********7184 |
035906 |
10/01/2020 |
| ROBERTSON, MARIANA |
VT-57586 |
1 |
33.00 |
4482********5735 |
035906 |
10/01/2020 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********1001 |
07190P |
10/01/2020 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
00432E |
10/01/2020 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
00764B |
10/01/2020 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00145R |
10/01/2020 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
175295 |
10/01/2020 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
126000 |
10/01/2020 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******9007 |
157350 |
10/01/2020 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
119225 |
10/01/2020 |
| STANCHEVA, MIRA |
VT-777 |
1 |
33.00 |
4003********5904 |
07193C |
10/01/2020 |
| STEFANOV, DIMITAR |
VT-55985 |
1 |
33.00 |
4792********7347 |
035906 |
10/01/2020 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
301095 |
10/01/2020 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5143********4225 |
537052 |
10/01/2020 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
035906 |
10/01/2020 |
| SULLIVAN, RYAN |
VT-8087 |
1 |
33.00 |
4060********0853 |
427659 |
10/01/2020 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
065904 |
10/01/2020 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
105266 |
10/01/2020 |
| WHITTAKER, BRITTANY |
VT-57345 |
1 |
33.00 |
4792********3445 |
035906 |
10/01/2020 |
| WILLIAMS, MELISA |
VT-57533 |
1 |
33.00 |
4328********2941 |
035906 |
10/01/2020 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
185190 |
10/01/2020 |
| WILSON, LINDSEY |
VT-LINDSEYW |
1 |
33.00 |
5199********1780 |
07200Z |
10/01/2020 |
| WOODCOME, GERALD |
VT-55518 |
1 |
33.00 |
4179********1916 |
301095 |
10/01/2020 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
146750 |
10/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
363.00 |
| 14 |
MasterCard |
445.50 |
| 82 |
Visa |
2706.00 |
| 6 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3712.50 |