Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRI, Q |
VT-57298 |
1 |
33.00 |
5424********4178 |
16098P |
10/01/2021 |
| ANGELOV, DENIS |
VT-57884 |
1 |
33.00 |
4003********0650 |
08904B |
10/01/2021 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
415165 |
10/01/2021 |
| BAKER, KEN |
VT-1012 |
1 |
33.00 |
4147********0410 |
08913I |
10/01/2021 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5122********1145 |
23360Z |
10/01/2021 |
| BELCHER, DALLAS |
VT-DTB0211 |
1 |
33.00 |
4117********8468 |
100265 |
10/01/2021 |
| BIRKHOFER, GREGORY |
VT-57211 |
1 |
33.00 |
5595********3354 |
08940S |
10/01/2021 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
050631 |
10/01/2021 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
050632 |
10/01/2021 |
| BOOK, EMMETT |
VT-57846 |
1 |
33.00 |
4147********5632 |
08948D |
10/01/2021 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********9352 |
17710Z |
10/01/2021 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
08965P |
10/01/2021 |
| BUTTERTON, ADRIAN |
VT-57175 |
1 |
33.00 |
4427********5502 |
126878 |
10/01/2021 |
| CALDERA, ROBERTO |
VT-57917 |
1 |
33.00 |
4147********2649 |
08991I |
10/01/2021 |
| CALEY, NATE |
VT-56967 |
1 |
33.00 |
4792********0983 |
050633 |
10/01/2021 |
| CATENA, BONNIE |
VT-56839 |
1 |
33.00 |
4400********9798 |
07179C |
10/01/2021 |
| CHOINIERE, PIERRE |
VT-63000 |
1 |
33.00 |
4270********8522 |
001568 |
10/01/2021 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
050634 |
10/01/2021 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
146481 |
10/01/2021 |
| CORBETT, JEFFREY |
VT-1133 |
1 |
33.00 |
5524********3214 |
08645S |
10/01/2021 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
151533 |
10/01/2021 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********1102 |
02455D |
10/01/2021 |
| COUTU, DEVIN |
VT-1222 |
1 |
33.00 |
5378********9128 |
09097Z |
10/01/2021 |
| CROMWELLL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********9676 |
09067D |
10/01/2021 |
| CRUZ, RAFAEL |
VT-57339 |
1 |
33.00 |
4147********0487 |
09081D |
10/01/2021 |
| DABROLET, BRENDAN |
VT-57214 |
1 |
33.00 |
4018********1102 |
787681 |
10/01/2021 |
| DAY, DONALD |
VT-54879 |
1 |
33.00 |
4326********0514 |
180665 |
10/01/2021 |
| DEAHL, TIMOTHY |
VT-T |
1 |
33.00 |
4147********3339 |
09127C |
10/01/2021 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********0969 |
06762D |
10/01/2021 |
| ERNST, MICHAEL |
VT-62897 |
1 |
33.00 |
5524********0161 |
09139W |
10/01/2021 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
09150C |
10/01/2021 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001295 |
10/01/2021 |
| FORSHAW, JOEY |
VT-57748 |
1 |
33.00 |
4062********6118 |
050639 |
10/01/2021 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00104R |
10/01/2021 |
| GIAQUINTO, ELIA |
VT-ELIA |
1 |
33.00 |
4792********2702 |
050640 |
10/01/2021 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
050639 |
10/01/2021 |
| GOYETTE, GERARD |
VT-0329 |
1 |
33.00 |
3731*******3001 |
128814 |
10/01/2021 |
| HAMMAD, HUSAM |
VT-57491 |
1 |
33.00 |
4062********5093 |
050640 |
10/01/2021 |
| HARRISON, ANDREW |
VT-ANDY |
1 |
33.00 |
4147********0410 |
09228I |
10/01/2021 |
| HEFLIN, ELLA |
VT-57894 |
1 |
33.00 |
4342********3708 |
033611 |
10/01/2021 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
160567 |
10/01/2021 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4003********9069 |
09254B |
10/01/2021 |
| HUNT, KEITH |
VT-57630 |
1 |
33.00 |
5595********6846 |
09271P |
10/01/2021 |
| ILIEVA, ANA |
VT-57548 |
1 |
33.00 |
4985********1753 |
027764 |
10/01/2021 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
6011********0243 |
00110R |
10/01/2021 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
09286D |
10/01/2021 |
| KAPLAN, JOSEPH |
VT-56368 |
1 |
33.00 |
3712*******2011 |
146211 |
10/01/2021 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5235 |
581956 |
10/01/2021 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
4427********7179 |
040606 |
10/01/2021 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
050643 |
10/01/2021 |
| KIROV, ROMAN |
VT-57150 |
1 |
33.00 |
4792********5303 |
050645 |
10/01/2021 |
| LAURENZA, MATTY |
VT-56738 |
1 |
33.00 |
4792********8474 |
050645 |
10/01/2021 |
| LEE-CARON, CHRIS |
VT-57900 |
1 |
33.00 |
4792********9777 |
050645 |
10/01/2021 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4792********3400 |
050645 |
10/01/2021 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********8568 |
050646 |
10/01/2021 |
| LUSSIER, THOM |
VT-8196 |
1 |
33.00 |
4246********2727 |
09409G |
10/01/2021 |
| MALCOLM, ROVINE |
VT-57196 |
1 |
33.00 |
5480********2877 |
09430Z |
10/01/2021 |
| MALONE, CORI |
VT-58047 |
1 |
33.00 |
3792*******2002 |
123343 |
10/01/2021 |
| MARINOVA, MARIYA |
VT-50057 |
1 |
33.00 |
4792********6642 |
050646 |
10/01/2021 |
| MARRIOTT, DEANNA |
VT-57896 |
1 |
33.00 |
4400********5426 |
02635D |
10/01/2021 |
| MAURO, BARBARA |
VT-57219 |
1 |
33.00 |
5178********8937 |
09448P |
10/01/2021 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
09459G |
10/01/2021 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
050648 |
10/01/2021 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
050649 |
10/01/2021 |
| MENDEZ, NATIVIDAD |
VT-1612 |
1 |
33.00 |
4326********9639 |
160967 |
10/01/2021 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
09494D |
10/01/2021 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
123446 |
10/01/2021 |
| MITCHELL, BRADLEY |
VT-62866 |
1 |
33.00 |
5378********8726 |
09522Z |
10/01/2021 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
09532G |
10/01/2021 |
| MONTGOMERY, ALISTAIR |
VT-54591 |
1 |
33.00 |
4062********5093 |
050651 |
10/01/2021 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
050651 |
10/01/2021 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
050651 |
10/01/2021 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
267414 |
10/01/2021 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4147********2658 |
09596C |
10/01/2021 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00101R |
10/01/2021 |
| O DONNELL, ROBERT |
VT-56977 |
1 |
33.00 |
5122********4292 |
86130Z |
10/01/2021 |
| ONEIL, JODY |
VT-718 |
1 |
33.00 |
4062********2826 |
050653 |
10/01/2021 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
050653 |
10/01/2021 |
| PERRY, SCOTT |
VT-57172 |
1 |
33.00 |
6011********5910 |
00125R |
10/01/2021 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
130924 |
10/01/2021 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
140661 |
10/01/2021 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
147936 |
10/01/2021 |
| RHYNHART, ERICH |
VT-57192 |
1 |
33.00 |
5218********8817 |
27607Z |
10/01/2021 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********4191 |
09702P |
10/01/2021 |
| RODRIGUEZ, JORGE |
VT-57427 |
1 |
33.00 |
5129********0580 |
216001 |
10/01/2021 |
| RODRIGUEZ, WILLIAM |
VT-57631 |
1 |
33.00 |
5115********8720 |
942193 |
10/01/2021 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
09716C |
10/01/2021 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4098********9848 |
657968 |
10/01/2021 |
| SANDOVAL, GERARDO |
VT-GARY |
1 |
33.00 |
4744********9613 |
180862 |
10/01/2021 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
5424********7320 |
29469B |
10/01/2021 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00127R |
10/01/2021 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4388********0400 |
09777D |
10/01/2021 |
| SILVA, MICHELLE |
VT-57584 |
1 |
33.00 |
4792********1404 |
050659 |
10/01/2021 |
| SILVA, NICK |
VT-57287 |
1 |
33.00 |
4062********5233 |
050659 |
10/01/2021 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******1004 |
162939 |
10/01/2021 |
| SLACK, COOPER |
VT-56564 |
1 |
33.00 |
4688********3400 |
205186 |
10/01/2021 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
106346 |
10/01/2021 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
160976 |
10/01/2021 |
| STEFANOV, DIMITAR |
VT-DS92 |
1 |
33.00 |
4400********7291 |
07082D |
10/01/2021 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
501070 |
10/01/2021 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5143********4225 |
401848 |
10/01/2021 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
050702 |
10/01/2021 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
143203 |
10/01/2021 |
| WALKER, JEFFREY |
VT-57906 |
1 |
33.00 |
4117********6990 |
150377 |
10/01/2021 |
| WATERS, VAUGHN |
VT-62909 |
1 |
33.00 |
5466********0405 |
01083P |
10/01/2021 |
| WILLIAMS, BRUCE |
VT-57469 |
1 |
33.00 |
4388********9388 |
01088D |
10/01/2021 |
| WILLIAMS, MELISA |
VT-57533 |
1 |
33.00 |
4328********5454 |
050703 |
10/01/2021 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
110379 |
10/01/2021 |
| WOOD, TROY |
VT-WOOD |
1 |
33.00 |
4792********2273 |
050704 |
10/01/2021 |
| WOODCOME, GERALD |
VT-56633 |
1 |
33.00 |
4179********1916 |
501070 |
10/01/2021 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
224325 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 22 |
MasterCard |
726.00 |
| 72 |
Visa |
2376.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3663.00 |