Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRI, Q |
VT-57298 |
1 |
33.00 |
5424********4178 |
04356P |
06/01/2021 |
| ANGELOV, DENIS |
VT-57884 |
1 |
33.00 |
4003********0650 |
02234B |
06/01/2021 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
581348 |
06/01/2021 |
| BAKER, KEN |
VT-1012 |
1 |
33.00 |
4147********0410 |
02242I |
06/01/2021 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
4062********2436 |
052742 |
06/01/2021 |
| BIRKHOFER, GREGORY |
VT-57211 |
1 |
33.00 |
5595********3354 |
02257S |
06/01/2021 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
052743 |
06/01/2021 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
052742 |
06/01/2021 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********9352 |
05176Z |
06/01/2021 |
| BUCARAM, MICHAEL |
VT-0899 |
1 |
33.00 |
4207********7514 |
032706 |
06/01/2021 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
02287P |
06/01/2021 |
| CALDERA, ROBERTO |
VT-57917 |
1 |
33.00 |
4147********2649 |
02296I |
06/01/2021 |
| CALEY, NATE |
VT-57503 |
1 |
33.00 |
4792********0983 |
052743 |
06/01/2021 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********5056 |
01176B |
06/01/2021 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
052744 |
06/01/2021 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
188341 |
06/01/2021 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
121508 |
06/01/2021 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********8849 |
07000D |
06/01/2021 |
| COUTU, DEVIN |
VT-1222 |
1 |
16.50 |
5378********9128 |
02373Z |
06/01/2021 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
02383D |
06/01/2021 |
| CRUZ, RAFAEL |
VT-57339 |
1 |
33.00 |
4147********0487 |
02392D |
06/01/2021 |
| DABROLET, BRENDAN |
VT-57214 |
1 |
33.00 |
4018********1102 |
521097 |
06/01/2021 |
| DALA, JUSTIN |
VT-1496 |
1 |
33.00 |
4062********8331 |
052747 |
06/01/2021 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
182572 |
06/01/2021 |
| DEAHL, TIMOTHY |
VT-T |
1 |
33.00 |
4147********3339 |
02413C |
06/01/2021 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********4952 |
08734D |
06/01/2021 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********2869 |
052747 |
06/01/2021 |
| ELWELL, TRACY |
VT-57872 |
1 |
33.00 |
4647********4960 |
027059 |
06/01/2021 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
02441C |
06/01/2021 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001188 |
06/01/2021 |
| FORSHAW, JOEY |
VT-57748 |
1 |
33.00 |
4062********6118 |
052748 |
06/01/2021 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00194R |
06/01/2021 |
| GIAQUINTO, ELIA |
VT-ELIA |
1 |
33.00 |
4792********2702 |
052749 |
06/01/2021 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
052749 |
06/01/2021 |
| HAMMAD, HUSAM |
VT-57491 |
1 |
33.00 |
4062********5093 |
052749 |
06/01/2021 |
| HARRISON, ANDREW |
VT-ANDY |
1 |
33.00 |
4147********0410 |
02503I |
06/01/2021 |
| HEFLIN, ELLA |
VT-57894 |
1 |
33.00 |
4342********3708 |
045730 |
06/01/2021 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
152172 |
06/01/2021 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4003********9069 |
02520B |
06/01/2021 |
| HUNT, KEITH |
VT-57630 |
1 |
33.00 |
5595********6846 |
02534P |
06/01/2021 |
| ILIEVA, ANA |
VT-57548 |
1 |
33.00 |
4985********1753 |
033752 |
06/01/2021 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
6011********0243 |
00182R |
06/01/2021 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
02550D |
06/01/2021 |
| KAPLAN, JOSEPH |
VT-57764 |
1 |
33.00 |
3712*******2011 |
139555 |
06/01/2021 |
| KATZ, CHERYL |
VT-FANNY |
1 |
33.00 |
4326********1670 |
172074 |
06/01/2021 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5235 |
730290 |
06/01/2021 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
4427********2492 |
032706 |
06/01/2021 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
052753 |
06/01/2021 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
052753 |
06/01/2021 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********7448 |
02600C |
06/01/2021 |
| LEE-CARON, CHRIS |
VT-57900 |
1 |
33.00 |
4792********9777 |
052753 |
06/01/2021 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4792********3400 |
052754 |
06/01/2021 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********6509 |
052754 |
06/01/2021 |
| LUCIDO, REBECCA |
VT-1234 |
1 |
33.00 |
4361********9626 |
541784 |
06/01/2021 |
| MALCOLM, ROVINE |
VT-57196 |
1 |
33.00 |
5480********2877 |
02677Z |
06/01/2021 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
4839********5375 |
02657C |
06/01/2021 |
| MALONE, CORI |
VT-58047 |
1 |
33.00 |
3792*******2002 |
145852 |
06/01/2021 |
| MARINOVA, MARIYA |
VT-50057 |
1 |
33.00 |
4792********6642 |
052757 |
06/01/2021 |
| MARRIOTT, DEANNA |
VT-57896 |
1 |
33.00 |
4400********5426 |
07975D |
06/01/2021 |
| MAURO, BARBARA |
VT-57219 |
1 |
33.00 |
5178********8937 |
02695P |
06/01/2021 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
02697G |
06/01/2021 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
052757 |
06/01/2021 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
052757 |
06/01/2021 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
192770 |
06/01/2021 |
| MERCIER, KAYLA |
VT-58293 |
1 |
33.00 |
4062********8155 |
052758 |
06/01/2021 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
02739D |
06/01/2021 |
| MILLAN-REYES, OSCAR |
VT-85 |
1 |
33.00 |
4117********9393 |
192877 |
06/01/2021 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
165915 |
06/01/2021 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
02759G |
06/01/2021 |
| MORALS, MARINA |
VT-57205 |
1 |
33.00 |
4117********4696 |
102676 |
06/01/2021 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
052800 |
06/01/2021 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
052800 |
06/01/2021 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********5134 |
04028P |
06/01/2021 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
207675 |
06/01/2021 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4147********2658 |
04037C |
06/01/2021 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00141R |
06/01/2021 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
052805 |
06/01/2021 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
184421 |
06/01/2021 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
152088 |
06/01/2021 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8330 |
08643C |
06/01/2021 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
183583 |
06/01/2021 |
| RHYNHART, ERICH |
VT-57192 |
1 |
33.00 |
5218********8817 |
13794Z |
06/01/2021 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
052804 |
06/01/2021 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********4191 |
04153P |
06/01/2021 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
07368C |
06/01/2021 |
| SANDOVAL, GERARDO |
VT-GARY |
1 |
33.00 |
4744********9613 |
182185 |
06/01/2021 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
14698B |
06/01/2021 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00165R |
06/01/2021 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
182184 |
06/01/2021 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
136110 |
06/01/2021 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
151131 |
06/01/2021 |
| STEFANOV, DIMITAR |
VT-55985 |
1 |
33.00 |
4400********7291 |
03416D |
06/01/2021 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5143********4225 |
041178 |
06/01/2021 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********5783 |
052808 |
06/01/2021 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
052810 |
06/01/2021 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
105770 |
06/01/2021 |
| WALKER, JEFFREY |
VT-57906 |
1 |
33.00 |
4117********6990 |
192583 |
06/01/2021 |
| WHITTAKER, BRITTANY |
VT-57345 |
1 |
33.00 |
4792********2634 |
052810 |
06/01/2021 |
| WILLIAMS, MELISA |
VT-57533 |
1 |
33.00 |
4328********2941 |
052811 |
06/01/2021 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
192788 |
06/01/2021 |
| WISSELMAN, DANIEL |
VT-57893 |
1 |
33.00 |
5466********1880 |
16417S |
06/01/2021 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
696391 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
330.00 |
| 16 |
MasterCard |
511.50 |
| 72 |
Visa |
2376.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3349.50 |