Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRI, Q |
VT-57298 |
1 |
33.00 |
5424********4178 |
26593P |
07/01/2021 |
| ANGELOV, DENIS |
VT-57884 |
1 |
33.00 |
4003********0650 |
02569B |
07/01/2021 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
532588 |
07/01/2021 |
| BAKER, KEN |
VT-1012 |
1 |
33.00 |
4147********0410 |
02579I |
07/01/2021 |
| BELCHER, DALLAS |
VT-DTB0211 |
1 |
33.00 |
4117********8468 |
130278 |
07/01/2021 |
| BIRKHOFER, GREGORY |
VT-57211 |
1 |
33.00 |
5595********3354 |
02600S |
07/01/2021 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
040753 |
07/01/2021 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
040754 |
07/01/2021 |
| BOOK, EMMETT |
VT-57846 |
1 |
33.00 |
4147********5632 |
02631D |
07/01/2021 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********9352 |
27553Z |
07/01/2021 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
02663P |
07/01/2021 |
| BUTTERTON, ADRIAN |
VT-57175 |
1 |
33.00 |
4427********5502 |
375202 |
07/01/2021 |
| CALDERA, ROBERTO |
VT-57917 |
1 |
33.00 |
4147********2649 |
02686I |
07/01/2021 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********5056 |
00682B |
07/01/2021 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
040757 |
07/01/2021 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
108844 |
07/01/2021 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
117769 |
07/01/2021 |
| COUTU, DEVIN |
VT-1222 |
1 |
33.00 |
5378********9128 |
02765Z |
07/01/2021 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
02761D |
07/01/2021 |
| CRUZ, RAFAEL |
VT-57339 |
1 |
33.00 |
4147********0487 |
02777D |
07/01/2021 |
| DABROLET, BRENDAN |
VT-57214 |
1 |
33.00 |
4018********1102 |
332368 |
07/01/2021 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
190772 |
07/01/2021 |
| DEAHL, TIMOTHY |
VT-T |
1 |
33.00 |
4147********3339 |
02793C |
07/01/2021 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********4952 |
03686D |
07/01/2021 |
| ELWELL, TRACY |
VT-57872 |
1 |
33.00 |
4647********4960 |
003522 |
07/01/2021 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
04034C |
07/01/2021 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001993 |
07/01/2021 |
| FORSHAW, JOEY |
VT-57748 |
1 |
33.00 |
4062********6118 |
040801 |
07/01/2021 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00113R |
07/01/2021 |
| GIAQUINTO, ELIA |
VT-ELIA |
1 |
33.00 |
4792********2702 |
040802 |
07/01/2021 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
040802 |
07/01/2021 |
| HAMMAD, HUSAM |
VT-57491 |
1 |
33.00 |
4062********5093 |
040804 |
07/01/2021 |
| HARRISON, ANDREW |
VT-ANDY |
1 |
33.00 |
4147********0410 |
04076I |
07/01/2021 |
| HEFLIN, ELLA |
VT-57894 |
1 |
33.00 |
4342********3708 |
069438 |
07/01/2021 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
150086 |
07/01/2021 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4003********9069 |
04111B |
07/01/2021 |
| HUNT, KEITH |
VT-57630 |
1 |
33.00 |
5595********6846 |
04141P |
07/01/2021 |
| ILIEVA, ANA |
VT-57548 |
1 |
33.00 |
4985********1753 |
050227 |
07/01/2021 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
6011********0243 |
00121R |
07/01/2021 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
04168D |
07/01/2021 |
| KAPLAN, JOSEPH |
VT-57764 |
1 |
33.00 |
3712*******2011 |
140860 |
07/01/2021 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5235 |
550221 |
07/01/2021 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
4427********2492 |
070805 |
07/01/2021 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
040807 |
07/01/2021 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
040807 |
07/01/2021 |
| KIROV, ROMAN |
VT-57150 |
1 |
33.00 |
4792********5303 |
040808 |
07/01/2021 |
| LEE-CARON, CHRIS |
VT-57900 |
1 |
33.00 |
4792********9777 |
040808 |
07/01/2021 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4792********3400 |
040809 |
07/01/2021 |
| LUSSIER, THOM |
VT-8196 |
1 |
33.00 |
4246********2727 |
04283G |
07/01/2021 |
| MALCOLM, ROVINE |
VT-57196 |
1 |
33.00 |
5480********2877 |
04354Z |
07/01/2021 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
4839********5375 |
04304C |
07/01/2021 |
| MALONE, CORI |
VT-58047 |
1 |
33.00 |
3792*******2002 |
126786 |
07/01/2021 |
| MARINOVA, MARIYA |
VT-50057 |
1 |
33.00 |
4792********6642 |
040810 |
07/01/2021 |
| MARRIOTT, DEANNA |
VT-57896 |
1 |
33.00 |
4400********5426 |
07912D |
07/01/2021 |
| MAURO, BARBARA |
VT-57219 |
1 |
33.00 |
5178********8937 |
04390P |
07/01/2021 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
04368G |
07/01/2021 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
040811 |
07/01/2021 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
040814 |
07/01/2021 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
120289 |
07/01/2021 |
| MERCIER, KAYLA |
VT-58293 |
1 |
33.00 |
4062********8155 |
040813 |
07/01/2021 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
04401D |
07/01/2021 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
103089 |
07/01/2021 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
04492G |
07/01/2021 |
| MONTGOMERY, ALISTAIR |
VT-54591 |
1 |
33.00 |
4062********5093 |
040820 |
07/01/2021 |
| MORALS, MARINA |
VT-57205 |
1 |
33.00 |
4117********4696 |
150888 |
07/01/2021 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
040820 |
07/01/2021 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
040819 |
07/01/2021 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********5134 |
04667P |
07/01/2021 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
696795 |
07/01/2021 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4147********2658 |
04624C |
07/01/2021 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00134R |
07/01/2021 |
| O DONNELL, ROBERT |
VT-56977 |
1 |
33.00 |
5122********4292 |
14554Z |
07/01/2021 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
040822 |
07/01/2021 |
| PERRY, SCOTT |
VT-57172 |
1 |
33.00 |
6011********5910 |
00181R |
07/01/2021 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
168686 |
07/01/2021 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
160481 |
07/01/2021 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
162428 |
07/01/2021 |
| RHYNHART, ERICH |
VT-57192 |
1 |
33.00 |
5218********8817 |
38770Z |
07/01/2021 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
040825 |
07/01/2021 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********4191 |
04775P |
07/01/2021 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
05650C |
07/01/2021 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
39437B |
07/01/2021 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00171R |
07/01/2021 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
160985 |
07/01/2021 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4388********0400 |
04831D |
07/01/2021 |
| SILVA, MICHELLE |
VT-57584 |
1 |
33.00 |
4792********1404 |
040828 |
07/01/2021 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******1004 |
182948 |
07/01/2021 |
| SILVERNAIL, PAUL |
VT-57472 |
1 |
33.00 |
3725*******3002 |
163122 |
07/01/2021 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
167210 |
07/01/2021 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
190750 |
07/01/2021 |
| STEFANOV, DIMITAR |
VT-DS92 |
1 |
33.00 |
4400********7291 |
00312D |
07/01/2021 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
401080 |
07/01/2021 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
040833 |
07/01/2021 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
100840 |
07/01/2021 |
| WALKER, JEFFREY |
VT-57906 |
1 |
33.00 |
4117********6990 |
190187 |
07/01/2021 |
| WHITTAKER, BRITTANY |
VT-57345 |
1 |
33.00 |
4792********2634 |
040834 |
07/01/2021 |
| WILLIAMS, BRUCE |
VT-57469 |
1 |
33.00 |
4147********5207 |
05068I |
07/01/2021 |
| WILLIAMS, MELISA |
VT-57533 |
1 |
33.00 |
4328********2941 |
040834 |
07/01/2021 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
100081 |
07/01/2021 |
| WISSELMAN, DANIEL |
VT-57893 |
1 |
33.00 |
5466********1880 |
13282S |
07/01/2021 |
| WOOD, TROY |
VT-57216 |
1 |
33.00 |
4792********2273 |
040835 |
07/01/2021 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
917562 |
07/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 16 |
MasterCard |
528.00 |
| 69 |
Visa |
2277.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3366.00 |