Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRI, Q |
VT-57298 |
1 |
33.00 |
5424********4178 |
50646P |
08/01/2021 |
| ANGELOV, DENIS |
VT-57884 |
1 |
33.00 |
4003********0650 |
01010B |
08/01/2021 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
527384 |
08/01/2021 |
| BAKER, KEN |
VT-1012 |
1 |
33.00 |
4147********0410 |
01021I |
08/01/2021 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
4062********2436 |
015033 |
08/01/2021 |
| BELCHER, DALLAS |
VT-DTB0211 |
1 |
33.00 |
4117********8468 |
165102 |
08/01/2021 |
| BIRKHOFER, GREGORY |
VT-57211 |
1 |
33.00 |
5595********3354 |
01038S |
08/01/2021 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
015035 |
08/01/2021 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
015035 |
08/01/2021 |
| BOOK, EMMETT |
VT-57846 |
1 |
33.00 |
4147********5632 |
01077D |
08/01/2021 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********9352 |
51702Z |
08/01/2021 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
01092P |
08/01/2021 |
| BUTTERTON, ADRIAN |
VT-57175 |
1 |
33.00 |
4427********5502 |
825496 |
08/01/2021 |
| CALDERA, ROBERTO |
VT-57917 |
1 |
33.00 |
4147********2649 |
01107I |
08/01/2021 |
| CATENA, BONNIE |
VT-56839 |
1 |
33.00 |
4400********9798 |
05444C |
08/01/2021 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********5056 |
07574B |
08/01/2021 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
015038 |
08/01/2021 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
100209 |
08/01/2021 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
193038 |
08/01/2021 |
| COUTU, DEVIN |
VT-1222 |
1 |
33.00 |
5378********9128 |
01181Z |
08/01/2021 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
01200D |
08/01/2021 |
| CRUZ, RAFAEL |
VT-57339 |
1 |
33.00 |
4147********0487 |
01191D |
08/01/2021 |
| DABROLET, BRENDAN |
VT-57214 |
1 |
33.00 |
4018********1102 |
181919 |
08/01/2021 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
145808 |
08/01/2021 |
| DEAHL, TIMOTHY |
VT-T |
1 |
33.00 |
4147********3339 |
01223C |
08/01/2021 |
| ELWELL, TRACY |
VT-57872 |
1 |
33.00 |
4647********4960 |
084028 |
08/01/2021 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
01236C |
08/01/2021 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001527 |
08/01/2021 |
| GALLIGAN, BOB |
VT-59343 |
1 |
33.00 |
5121********8330 |
00130P |
08/01/2021 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00153R |
08/01/2021 |
| GIAQUINTO, ELIA |
VT-ELIA |
1 |
33.00 |
4792********2702 |
015042 |
08/01/2021 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
015043 |
08/01/2021 |
| GOYETTE, GERARD |
VT-0329 |
1 |
33.00 |
3731*******3001 |
160510 |
08/01/2021 |
| HAMMAD, HUSAM |
VT-57491 |
1 |
33.00 |
4062********5093 |
015044 |
08/01/2021 |
| HARRISON, ANDREW |
VT-ANDY |
1 |
33.00 |
4147********0410 |
01315I |
08/01/2021 |
| HEFLIN, ELLA |
VT-57894 |
1 |
33.00 |
4342********3708 |
013304 |
08/01/2021 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
115704 |
08/01/2021 |
| HUNT, KEITH |
VT-57630 |
1 |
33.00 |
5595********6846 |
01372P |
08/01/2021 |
| ILIEVA, ANA |
VT-57548 |
1 |
33.00 |
4985********1753 |
060888 |
08/01/2021 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
6011********0243 |
00110R |
08/01/2021 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
01419D |
08/01/2021 |
| KAPLAN, JOSEPH |
VT-57764 |
1 |
33.00 |
3712*******2011 |
140824 |
08/01/2021 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5235 |
732604 |
08/01/2021 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
4427********2492 |
085022 |
08/01/2021 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
015048 |
08/01/2021 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
015049 |
08/01/2021 |
| KIROV, ROMAN |
VT-57150 |
1 |
33.00 |
4792********5303 |
015048 |
08/01/2021 |
| LAURENZA, MATTY |
VT-56738 |
1 |
33.00 |
4792********8474 |
015049 |
08/01/2021 |
| LEE-CARON, CHRIS |
VT-57900 |
1 |
33.00 |
4792********9777 |
015050 |
08/01/2021 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4792********3400 |
015050 |
08/01/2021 |
| LUSSIER, THOM |
VT-8196 |
1 |
33.00 |
4246********2727 |
01523G |
08/01/2021 |
| MALCOLM, ROVINE |
VT-57196 |
1 |
33.00 |
5480********2877 |
01547Z |
08/01/2021 |
| MALICOAT, BRONWYN |
VT-0901 |
1 |
33.00 |
4839********5375 |
01535C |
08/01/2021 |
| MALONE, CORI |
VT-58047 |
1 |
33.00 |
3792*******2002 |
147276 |
08/01/2021 |
| MARINOVA, MARIYA |
VT-50057 |
1 |
33.00 |
4792********6642 |
015051 |
08/01/2021 |
| MARRIOTT, DEANNA |
VT-57896 |
1 |
33.00 |
4400********5426 |
05114D |
08/01/2021 |
| MAURO, BARBARA |
VT-57219 |
1 |
33.00 |
5178********8937 |
01575P |
08/01/2021 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
01585G |
08/01/2021 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
015053 |
08/01/2021 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
015053 |
08/01/2021 |
| MERCIER, KAYLA |
VT-58293 |
1 |
33.00 |
4062********8155 |
015054 |
08/01/2021 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
01610D |
08/01/2021 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
184725 |
08/01/2021 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
01648G |
08/01/2021 |
| MORALS, MARINA |
VT-57205 |
1 |
33.00 |
4117********4696 |
195603 |
08/01/2021 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
015055 |
08/01/2021 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
015056 |
08/01/2021 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********5134 |
01691P |
08/01/2021 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
266813 |
08/01/2021 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4147********2658 |
01708C |
08/01/2021 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00135R |
08/01/2021 |
| O DONNELL, ROBERT |
VT-56977 |
1 |
33.00 |
5122********4292 |
85775Z |
08/01/2021 |
| ONEIL, JODY |
VT-718 |
1 |
33.00 |
4062********2826 |
015057 |
08/01/2021 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
015058 |
08/01/2021 |
| PERRY, SCOTT |
VT-57172 |
1 |
33.00 |
6011********5910 |
00151R |
08/01/2021 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
153730 |
08/01/2021 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
155008 |
08/01/2021 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
161888 |
08/01/2021 |
| RHYNHART, ERICH |
VT-57192 |
1 |
33.00 |
5218********8817 |
60084Z |
08/01/2021 |
| RIOS, DAVID |
VT-RIOS |
1 |
33.00 |
4792********0918 |
015100 |
08/01/2021 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********4191 |
03041P |
08/01/2021 |
| RODRIGUEZ, WILLIAM |
VT-57631 |
1 |
33.00 |
5115********8720 |
447992 |
08/01/2021 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
00444C |
08/01/2021 |
| SANDOVAL, GERARDO |
VT-GARY |
1 |
33.00 |
4744********9613 |
125513 |
08/01/2021 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
61168B |
08/01/2021 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00131R |
08/01/2021 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
155714 |
08/01/2021 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4388********0400 |
03086D |
08/01/2021 |
| SILVA, MICHELLE |
VT-57584 |
1 |
33.00 |
4792********1404 |
015103 |
08/01/2021 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******1004 |
124042 |
08/01/2021 |
| SLACK, COOPER |
VT-56564 |
1 |
33.00 |
4688********3400 |
983852 |
08/01/2021 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
175432 |
08/01/2021 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
111002 |
08/01/2021 |
| STEFANOV, DIMITAR |
VT-DS92 |
1 |
33.00 |
4400********7291 |
01027D |
08/01/2021 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
121015 |
08/01/2021 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5143********4225 |
735360 |
08/01/2021 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
015106 |
08/01/2021 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
163013 |
08/01/2021 |
| WALKER, JEFFREY |
VT-57906 |
1 |
33.00 |
4117********6990 |
145313 |
08/01/2021 |
| WHITTAKER, BRITTANY |
VT-57345 |
1 |
33.00 |
4792********2634 |
015107 |
08/01/2021 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
125412 |
08/01/2021 |
| WISSELMAN, DANIEL |
VT-57893 |
1 |
33.00 |
5466********1880 |
86005S |
08/01/2021 |
| WOOD, TROY |
VT-57216 |
1 |
33.00 |
4792********2273 |
015109 |
08/01/2021 |
| WOODCOME, GERALD |
VT-56633 |
1 |
33.00 |
4179********1916 |
121015 |
08/01/2021 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
069687 |
08/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 19 |
MasterCard |
627.00 |
| 69 |
Visa |
2277.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3465.00 |