Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRI, Q |
VT-57298 |
1 |
33.00 |
5424********4178 |
02939P |
12/01/2021 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
328054 |
12/01/2021 |
| BAKER, KEN |
VT-1012 |
1 |
33.00 |
4147********0410 |
02379I |
12/01/2021 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5122********1145 |
36135Z |
12/01/2021 |
| BELCHER, DALLAS |
VT-DTB0211 |
1 |
33.00 |
4117********8468 |
165777 |
12/01/2021 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
045746 |
12/01/2021 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
045747 |
12/01/2021 |
| BOOK, EMMETT |
VT-57846 |
1 |
33.00 |
4147********5632 |
02419D |
12/01/2021 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********9352 |
03926Z |
12/01/2021 |
| BURT, MATTHIAS |
VT-62950 |
1 |
33.00 |
4032********4841 |
328055 |
12/01/2021 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
02441P |
12/01/2021 |
| BUTTERTON, ADRIAN |
VT-57175 |
1 |
33.00 |
4427********5502 |
890876 |
12/01/2021 |
| CALDERA, ROBERTO |
VT-8767 |
1 |
33.00 |
4147********2649 |
02476I |
12/01/2021 |
| CALEY, NATE |
VT-56967 |
1 |
33.00 |
4792********0983 |
045749 |
12/01/2021 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
5424********2752 |
04899B |
12/01/2021 |
| CANTIN, MICHAEL |
VT-56943 |
1 |
33.00 |
3767*******5009 |
169887 |
12/01/2021 |
| CATENA, BONNIE |
VT-56839 |
1 |
33.00 |
4400********9798 |
02171D |
12/01/2021 |
| CHERIFF, STACY |
VT-62818 |
1 |
33.00 |
4147********0544 |
02508I |
12/01/2021 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********6950 |
06117B |
12/01/2021 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
045751 |
12/01/2021 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
160441 |
12/01/2021 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
5122********2766 |
67022Z |
12/01/2021 |
| CORBETT, JEFFREY |
VT-1133 |
1 |
33.00 |
5524********3214 |
05527S |
12/01/2021 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
151164 |
12/01/2021 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********1102 |
04558D |
12/01/2021 |
| COUTU, DEVIN |
VT-1222 |
1 |
33.00 |
5378********9128 |
02605Z |
12/01/2021 |
| CROMWELL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********4869 |
02611D |
12/01/2021 |
| CROWTER, CHARLES |
VT-57734 |
1 |
33.00 |
5143********3186 |
126456 |
12/01/2021 |
| CRUZ, RAFAEL |
VT-57339 |
1 |
33.00 |
4147********0487 |
02642D |
12/01/2021 |
| DABROLET, BRENDAN |
VT-57214 |
1 |
33.00 |
4018********1102 |
398765 |
12/01/2021 |
| DEAHL, TIMOTHY |
VT-T |
1 |
33.00 |
4147********3339 |
02659A |
12/01/2021 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********0969 |
08591D |
12/01/2021 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********5746 |
045755 |
12/01/2021 |
| ERNST, MICHAEL |
VT-62897 |
1 |
33.00 |
5524********0161 |
02679W |
12/01/2021 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
02672C |
12/01/2021 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001462 |
12/01/2021 |
| FORSHAW, JOEY |
VT-62724 |
1 |
33.00 |
4062********6118 |
045756 |
12/01/2021 |
| FURTADO, DAVID |
VT-62732 |
1 |
33.00 |
3728*******4006 |
123859 |
12/01/2021 |
| GARTSIDE, KATE |
VT-62774 |
1 |
33.00 |
4117********4072 |
125571 |
12/01/2021 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00160R |
12/01/2021 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
045758 |
12/01/2021 |
| GOYETTE, GERARD |
VT-0329 |
1 |
33.00 |
3731*******3001 |
182764 |
12/01/2021 |
| HAIG, ANDREW |
VT-62725 |
1 |
33.00 |
4535********9772 |
H49137 |
12/01/2021 |
| HARRISON, ANDREW |
VT-ANDY |
1 |
33.00 |
4147********0410 |
02748I |
12/01/2021 |
| HARTWIG, MICHAEL |
VT-56930 |
1 |
33.00 |
4326********6795 |
135178 |
12/01/2021 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
195479 |
12/01/2021 |
| HETNARSKI, JAKE |
VT-62753 |
1 |
33.00 |
5178********9031 |
02791B |
12/01/2021 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4003********9069 |
02799B |
12/01/2021 |
| ILIEVA, ANA |
VT-57548 |
1 |
33.00 |
4985********1753 |
096408 |
12/01/2021 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
6011********0243 |
00126R |
12/01/2021 |
| IVANOV, IVAN |
VT-II |
1 |
33.00 |
4839********5397 |
04030B |
12/01/2021 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
04033D |
12/01/2021 |
| KAPLAN, JOSEPH |
VT-56368 |
1 |
33.00 |
3712*******2011 |
128182 |
12/01/2021 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5235 |
362558 |
12/01/2021 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
4427********7179 |
025805 |
12/01/2021 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
045802 |
12/01/2021 |
| KIROV, ROMAN |
VT-R |
1 |
33.00 |
4792********5303 |
045803 |
12/01/2021 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********1327 |
04082C |
12/01/2021 |
| LAURENZA, MATTY |
VT-56738 |
1 |
33.00 |
4792********8474 |
045803 |
12/01/2021 |
| LEE-CARON, CHRIS |
VT-57900 |
1 |
33.00 |
4792********9777 |
045803 |
12/01/2021 |
| LETTS, DEMARI |
VT-62823 |
1 |
33.00 |
4032********4710 |
328059 |
12/01/2021 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4792********3400 |
045804 |
12/01/2021 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********8568 |
045805 |
12/01/2021 |
| MALCOLM, ROVINE |
VT-57196 |
1 |
33.00 |
5480********2877 |
04179Z |
12/01/2021 |
| MALONE, CORI |
VT-58047 |
1 |
33.00 |
3792*******2002 |
187056 |
12/01/2021 |
| MARRIOTT, DEANNA |
VT-57896 |
1 |
33.00 |
4400********5426 |
07189D |
12/01/2021 |
| MAURO, BARBARA |
VT-57219 |
1 |
33.00 |
5178********8937 |
04197P |
12/01/2021 |
| MCCARTHY, TIM |
VT-62838 |
1 |
33.00 |
5143********3186 |
918476 |
12/01/2021 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4400********2355 |
05623C |
12/01/2021 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
045807 |
12/01/2021 |
| MCKNIGHT, ZANU |
VT-62802 |
1 |
33.00 |
5312********7746 |
115884 |
12/01/2021 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
045808 |
12/01/2021 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
04246C |
12/01/2021 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
121370 |
12/01/2021 |
| MITCHELL, BRADLEY |
VT-62866 |
1 |
33.00 |
5378********8726 |
04264Z |
12/01/2021 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
04283G |
12/01/2021 |
| MORGAN, ROBERT |
VT-62812 |
1 |
33.00 |
4117********6347 |
195381 |
12/01/2021 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
045810 |
12/01/2021 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
045810 |
12/01/2021 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********3053 |
04337P |
12/01/2021 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
848914 |
12/01/2021 |
| NEYKOV, TIHOMIR |
VT-54311 |
1 |
33.00 |
4147********2658 |
04347A |
12/01/2021 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00191R |
12/01/2021 |
| O DONNELL, ROBERT |
VT-56977 |
1 |
33.00 |
5122********4292 |
68848Z |
12/01/2021 |
| ONEIL, JODY |
VT-718 |
1 |
33.00 |
4062********2826 |
045812 |
12/01/2021 |
| PACHECO, AARON |
VT-62776 |
1 |
33.00 |
4640********6701 |
04400D |
12/01/2021 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
045813 |
12/01/2021 |
| PERRY, SCOTT |
VT-57172 |
1 |
33.00 |
6011********5910 |
00180R |
12/01/2021 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
163242 |
12/01/2021 |
| PETERSON, JOHN |
VT-62777 |
1 |
33.00 |
5424********9114 |
14282T |
12/01/2021 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
145587 |
12/01/2021 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
180470 |
12/01/2021 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1017 |
193937 |
12/01/2021 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********4836 |
01202T |
12/01/2021 |
| RHYNHART, ERICH |
VT-57192 |
1 |
33.00 |
5218********8817 |
14865Z |
12/01/2021 |
| RICHARDS, MEGHAN |
VT-62821 |
1 |
33.00 |
4032********4710 |
328062 |
12/01/2021 |
| RODERICK, SUE |
VT-3493 |
1 |
33.00 |
5291********4191 |
04490P |
12/01/2021 |
| RODRIGUEZ, JORGE |
VT-57427 |
1 |
33.00 |
5129********0580 |
096989 |
12/01/2021 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
04507C |
12/01/2021 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4098********9848 |
191727 |
12/01/2021 |
| SANDOVAL, GERARDO |
VT-GARY |
1 |
33.00 |
4744********9613 |
135787 |
12/01/2021 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00157R |
12/01/2021 |
| SAUER, GEORGE |
VT-45 |
1 |
33.00 |
3798*******1009 |
186144 |
12/01/2021 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4411********7926 |
085805 |
12/01/2021 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4388********0400 |
04574D |
12/01/2021 |
| SILVA, NICK |
VT-57287 |
1 |
33.00 |
4062********5233 |
045820 |
12/01/2021 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******1004 |
142943 |
12/01/2021 |
| SLACK, COOPER |
VT-56564 |
1 |
33.00 |
4688********3400 |
417905 |
12/01/2021 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
107716 |
12/01/2021 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
165474 |
12/01/2021 |
| STEFANOV, DIMITAR |
VT-DS92 |
1 |
33.00 |
4400********7291 |
06438C |
12/01/2021 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
401085 |
12/01/2021 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5109********1200 |
045823 |
12/01/2021 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
045822 |
12/01/2021 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
166912 |
12/01/2021 |
| WALKER, JEFFREY |
VT-57906 |
1 |
33.00 |
4117********6990 |
185284 |
12/01/2021 |
| WATERS, VAUGHN |
VT-62909 |
1 |
33.00 |
5466********0405 |
04745P |
12/01/2021 |
| WILLIAMS, BRUCE |
VT-57469 |
1 |
33.00 |
4388********9388 |
04714D |
12/01/2021 |
| WILLIAMS, MELISA |
VT-57533 |
1 |
33.00 |
4328********5454 |
045824 |
12/01/2021 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
195185 |
12/01/2021 |
| WOOD, TROY |
VT-WOOD |
1 |
33.00 |
4792********2273 |
045825 |
12/01/2021 |
| WOODCOME, GERALD |
VT-56633 |
1 |
33.00 |
4179********1916 |
401085 |
12/01/2021 |
| YATES, ERIK |
VT-7595 |
1 |
33.00 |
3727*******4009 |
122111 |
12/01/2021 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
106393 |
12/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
561.00 |
| 27 |
MasterCard |
891.00 |
| 75 |
Visa |
2475.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4092.00 |