Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
481143 |
11/01/2020 |
| AYALA, ISAIAH |
VT-9910 |
1 |
33.00 |
4792********1426 |
085358 |
11/01/2020 |
| BADASH, DAVID |
VT-TOPHER |
1 |
33.00 |
3717*******4004 |
153797 |
11/01/2020 |
| BAKER, KEN |
VT-57430 |
1 |
33.00 |
4147********0410 |
00754I |
11/01/2020 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
4062********2436 |
085358 |
11/01/2020 |
| BENNETT, KEVIN |
VT-59322 |
1 |
33.00 |
5111********9888 |
014659 |
11/01/2020 |
| BIRKHOFER, GREGORY |
VT-57421 |
1 |
33.00 |
5595********3354 |
00762S |
11/01/2020 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
085358 |
11/01/2020 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
085358 |
11/01/2020 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
00557A |
11/01/2020 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
00764P |
11/01/2020 |
| CALEY, NATE |
VT-57503 |
1 |
33.00 |
4792********0983 |
085358 |
11/01/2020 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********5056 |
08508B |
11/01/2020 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
085358 |
11/01/2020 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
4361********0188 |
666512 |
11/01/2020 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
4179********5122 |
811035 |
11/01/2020 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
179039 |
11/01/2020 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********8849 |
08508D |
11/01/2020 |
| COUTU, DEVIN |
VT-1222 |
1 |
16.50 |
5378********9128 |
00766Z |
11/01/2020 |
| COWING, ALEX |
VT-CALF |
1 |
33.00 |
4062********0994 |
085359 |
11/01/2020 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
00765D |
11/01/2020 |
| DALA, JUSTIN |
VT-1496 |
1 |
33.00 |
4062********8331 |
085359 |
11/01/2020 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
105936 |
11/01/2020 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********4952 |
01905D |
11/01/2020 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
00831C |
11/01/2020 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********2869 |
085359 |
11/01/2020 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
00773C |
11/01/2020 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4179********6001 |
811035 |
11/01/2020 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4179********6001 |
811035 |
11/01/2020 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001574 |
11/01/2020 |
| FORSHAW, JOEY |
VT-57748 |
1 |
33.00 |
4062********6118 |
085359 |
11/01/2020 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00138R |
11/01/2020 |
| GIPSON, CHRIS |
VT-57614 |
1 |
33.00 |
4062********9542 |
085359 |
11/01/2020 |
| GLATZEL, JULES |
VT-57635 |
1 |
33.00 |
4744********7668 |
185634 |
11/01/2020 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
085359 |
11/01/2020 |
| GRAVES, AMY |
VT-58281 |
1 |
33.00 |
4400********7049 |
05045C |
11/01/2020 |
| GRIFFITHS, DAVID |
VT-DWG |
1 |
33.00 |
3717*******3008 |
180218 |
11/01/2020 |
| HAMMAD, HUSAM |
VT-57491 |
1 |
33.00 |
4062********5093 |
085359 |
11/01/2020 |
| HARRISON, ANDREW |
VT-55467 |
1 |
33.00 |
4147********0410 |
00785I |
11/01/2020 |
| HARTLEY, CHRIS |
VT-CGH |
1 |
33.00 |
4207********2601 |
095319 |
11/01/2020 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
105532 |
11/01/2020 |
| HUNT, KEITH |
VT-57630 |
1 |
33.00 |
5595********6846 |
00793P |
11/01/2020 |
| HURLEY, TOM |
VT-4266 |
1 |
33.00 |
4792********5289 |
085359 |
11/01/2020 |
| ILIEVA, ANA |
VT-57548 |
1 |
33.00 |
4985********1753 |
093190 |
11/01/2020 |
| IZZO, KATHLEEN |
VT-57499 |
1 |
33.00 |
4701********0081 |
195631 |
11/01/2020 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
00798D |
11/01/2020 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********1670 |
125231 |
11/01/2020 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
4427********2492 |
095319 |
11/01/2020 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
085359 |
11/01/2020 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
085359 |
11/01/2020 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
00793C |
11/01/2020 |
| LYNCH, BOB |
VT-55807 |
1 |
33.00 |
4147********3406 |
02005D |
11/01/2020 |
| MARINOVA, MARIYA |
VT-50057 |
1 |
33.00 |
4792********6642 |
085400 |
11/01/2020 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
00798G |
11/01/2020 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
085400 |
11/01/2020 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
085400 |
11/01/2020 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
135231 |
11/01/2020 |
| MERCIER, KAYLA |
VT-58293 |
1 |
33.00 |
4062********8155 |
085400 |
11/01/2020 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
02007D |
11/01/2020 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
185135 |
11/01/2020 |
| MILLAN-REYES, OSCAR |
VT-85 |
1 |
33.00 |
4117********9393 |
125439 |
11/01/2020 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
181881 |
11/01/2020 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
02007G |
11/01/2020 |
| MONTGOMERY, ALISTAIR |
VT-54591 |
1 |
33.00 |
4062********5093 |
085400 |
11/01/2020 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
085400 |
11/01/2020 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
085400 |
11/01/2020 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********5134 |
02020P |
11/01/2020 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
547830 |
11/01/2020 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00166R |
11/01/2020 |
| NIKOLOV, ALEX |
VT-22 |
1 |
33.00 |
5178********4865 |
02022Z |
11/01/2020 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
085400 |
11/01/2020 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
163150 |
11/01/2020 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
125933 |
11/01/2020 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8330 |
08285C |
11/01/2020 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
143065 |
11/01/2020 |
| RAMIREZ, EVETTE |
VT-0608 |
1 |
33.00 |
3731*******5008 |
181166 |
11/01/2020 |
| REID-JAMES, JOAN |
VT-57520 |
1 |
33.00 |
4062********5781 |
085400 |
11/01/2020 |
| RICHTER, SACHA |
VT-2001 |
1 |
33.00 |
5524********0606 |
02022Z |
11/01/2020 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
085400 |
11/01/2020 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********1001 |
02031P |
11/01/2020 |
| RODRIGUEZ, WILLIAM |
VT-57631 |
1 |
33.00 |
4169********0803 |
000100 |
11/01/2020 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
03203E |
11/01/2020 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
49342B |
11/01/2020 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00115R |
11/01/2020 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
185237 |
11/01/2020 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
162556 |
11/01/2020 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******9007 |
198775 |
11/01/2020 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
162774 |
11/01/2020 |
| STANCHEVA, MIRA |
VT-777 |
1 |
33.00 |
4003********5904 |
02033C |
11/01/2020 |
| STEFANOV, DIMITAR |
VT-55985 |
1 |
33.00 |
4792********7347 |
085401 |
11/01/2020 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
811045 |
11/01/2020 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5143********4225 |
860828 |
11/01/2020 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
085401 |
11/01/2020 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
015419 |
11/01/2020 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
148172 |
11/01/2020 |
| WHITTAKER, BRITTANY |
VT-57345 |
1 |
33.00 |
4792********3445 |
085401 |
11/01/2020 |
| WILLIAMS, BRUCE |
VT-57469 |
1 |
33.00 |
4147********7750 |
02035I |
11/01/2020 |
| WILLIAMS, MELISA |
VT-57533 |
1 |
33.00 |
4328********2941 |
085401 |
11/01/2020 |
| WILSON, LINDSEY |
VT-LINDSEYW |
1 |
33.00 |
5199********1780 |
02043Z |
11/01/2020 |
| WOODCOME, GERALD |
VT-55518 |
1 |
33.00 |
4179********1916 |
811045 |
11/01/2020 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
363.00 |
| 13 |
MasterCard |
412.50 |
| 73 |
Visa |
2409.00 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3283.50 |