Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELOV, DENIS |
VT-57884 |
1 |
33.00 |
4003********0650 |
09634B |
01/01/2021 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
227945 |
01/01/2021 |
| AYALA, ISAIAH |
VT-9910 |
1 |
33.00 |
4792********1426 |
070321 |
01/01/2021 |
| BADASH, DAVID |
VT-TOPHER |
1 |
33.00 |
3717*******4004 |
131748 |
01/01/2021 |
| BAKER, KEN |
VT-57430 |
1 |
33.00 |
4147********0410 |
09629I |
01/01/2021 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
4062********2436 |
070321 |
01/01/2021 |
| BIRKHOFER, GREGORY |
VT-57421 |
1 |
33.00 |
5595********3354 |
09633S |
01/01/2021 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
070321 |
01/01/2021 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
070321 |
01/01/2021 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********9352 |
41885Z |
01/01/2021 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4400********0622 |
03486A |
01/01/2021 |
| BUCARAM, MICHAEL |
VT-0899 |
1 |
33.00 |
4207********7514 |
010308 |
01/01/2021 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
09637P |
01/01/2021 |
| CALEY, NATE |
VT-57503 |
1 |
33.00 |
4792********0983 |
070321 |
01/01/2021 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********5056 |
07998B |
01/01/2021 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
070321 |
01/01/2021 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
5122********2766 |
72381Z |
01/01/2021 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
142223 |
01/01/2021 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********8849 |
00322D |
01/01/2021 |
| COUTU, DEVIN |
VT-1222 |
1 |
16.50 |
5378********9128 |
09644Z |
01/01/2021 |
| COWING, ALEX |
VT-CALF |
1 |
33.00 |
4062********0994 |
070321 |
01/01/2021 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
09639D |
01/01/2021 |
| DALA, JUSTIN |
VT-1496 |
1 |
33.00 |
4062********8331 |
070321 |
01/01/2021 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
120234 |
01/01/2021 |
| DEAHL, TIMOTHY |
VT-T |
1 |
33.00 |
4147********3339 |
09641C |
01/01/2021 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********4952 |
08272D |
01/01/2021 |
| DONCHEVA, POLI |
VT-51995 |
1 |
33.00 |
4400********3227 |
01267C |
01/01/2021 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********2869 |
070321 |
01/01/2021 |
| ELWELL, TRACY |
VT-57872 |
1 |
33.00 |
4647********4960 |
072735 |
01/01/2021 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
09643C |
01/01/2021 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001446 |
01/01/2021 |
| FORSHAW, JOEY |
VT-57748 |
1 |
33.00 |
4062********6118 |
070321 |
01/01/2021 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00193R |
01/01/2021 |
| GIAQUINTO, ELIA |
VT-ELIA |
1 |
33.00 |
4792********2702 |
070321 |
01/01/2021 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
070321 |
01/01/2021 |
| HAMMAD, HUSAM |
VT-57491 |
1 |
33.00 |
4062********5093 |
070321 |
01/01/2021 |
| HARRISON, ANDREW |
VT-55467 |
1 |
33.00 |
4147********0410 |
09649I |
01/01/2021 |
| HEFLIN, ELLA |
VT-57894 |
1 |
33.00 |
4342********3708 |
059037 |
01/01/2021 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
140433 |
01/01/2021 |
| HUNT, KEITH |
VT-57630 |
1 |
33.00 |
5595********6846 |
09654P |
01/01/2021 |
| ILIEVA, ANA |
VT-57548 |
1 |
33.00 |
4985********1753 |
085707 |
01/01/2021 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
09656D |
01/01/2021 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********1670 |
140531 |
01/01/2021 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
4427********2492 |
010308 |
01/01/2021 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
070321 |
01/01/2021 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
070322 |
01/01/2021 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
09654C |
01/01/2021 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********6509 |
070322 |
01/01/2021 |
| MALONE, CORI |
VT-58047 |
1 |
33.00 |
3792*******2002 |
161788 |
01/01/2021 |
| MARINOVA, MARIYA |
VT-50057 |
1 |
33.00 |
4792********6642 |
070322 |
01/01/2021 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
09659G |
01/01/2021 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
070322 |
01/01/2021 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
070322 |
01/01/2021 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
110431 |
01/01/2021 |
| MERCIER, KAYLA |
VT-58293 |
1 |
33.00 |
4062********8155 |
070322 |
01/01/2021 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
09662D |
01/01/2021 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
110032 |
01/01/2021 |
| MILLAN-REYES, OSCAR |
VT-85 |
1 |
33.00 |
4117********9393 |
110034 |
01/01/2021 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
122015 |
01/01/2021 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
09664G |
01/01/2021 |
| MONTGOMERY, ALISTAIR |
VT-54591 |
1 |
33.00 |
4062********5093 |
070322 |
01/01/2021 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
070322 |
01/01/2021 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
070322 |
01/01/2021 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********5134 |
09676P |
01/01/2021 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
132036 |
01/01/2021 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00153R |
01/01/2021 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
070322 |
01/01/2021 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
178193 |
01/01/2021 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
150933 |
01/01/2021 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8330 |
05897C |
01/01/2021 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
165661 |
01/01/2021 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1016 |
192457 |
01/01/2021 |
| REID-JAMES, JOAN |
VT-57520 |
1 |
33.00 |
4062********5781 |
070322 |
01/01/2021 |
| REYNOLDS LEVY, DAVIAN |
VT-58288 |
1 |
33.00 |
4062********7184 |
070323 |
01/01/2021 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
070323 |
01/01/2021 |
| ROACH, ALYSSA |
VT-57794 |
1 |
33.00 |
4062********7184 |
070323 |
01/01/2021 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********4191 |
09691P |
01/01/2021 |
| RODRIGUEZ, WILLIAM |
VT-57631 |
1 |
33.00 |
4169********0803 |
000194 |
01/01/2021 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
05466E |
01/01/2021 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
42844B |
01/01/2021 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00102R |
01/01/2021 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
140031 |
01/01/2021 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
3793*******1004 |
161646 |
01/01/2021 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******9007 |
182656 |
01/01/2021 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
194475 |
01/01/2021 |
| STANCHEVA, MIRA |
VT-777 |
1 |
33.00 |
4003********5904 |
09700C |
01/01/2021 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
701030 |
01/01/2021 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5143********4225 |
470101 |
01/01/2021 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
070323 |
01/01/2021 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********8846 |
030308 |
01/01/2021 |
| VELIKOVA, MARINA |
VT-57762 |
1 |
33.00 |
4792********8335 |
070323 |
01/01/2021 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
107406 |
01/01/2021 |
| WILLIAMS, BRUCE |
VT-57469 |
1 |
33.00 |
4147********7750 |
09706I |
01/01/2021 |
| WILLIAMS, MELISA |
VT-57533 |
1 |
33.00 |
4328********2941 |
070323 |
01/01/2021 |
| WILSON, LINDSEY |
VT-LINDSEYW |
1 |
33.00 |
5199********1780 |
09714Z |
01/01/2021 |
| XAVIER, DINARTE |
VT-57543 |
1 |
33.00 |
4062********9205 |
070323 |
01/01/2021 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
003832 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
363.00 |
| 13 |
MasterCard |
412.50 |
| 70 |
Visa |
2310.00 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3184.50 |