Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRI, Q |
VT-57298 |
1 |
33.00 |
5424********4178 |
09141P |
01/02/2022 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
389851 |
01/02/2022 |
| BAKER, KEN |
VT-1012 |
1 |
33.00 |
4147********0410 |
03151I |
01/02/2022 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5122********1145 |
14254Z |
01/02/2022 |
| BELCHER, DALLAS |
VT-DTB0211 |
1 |
33.00 |
4117********8468 |
125812 |
01/02/2022 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
015106 |
01/02/2022 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
015105 |
01/02/2022 |
| BOOK, EMMETT |
VT-57846 |
1 |
33.00 |
4147********5632 |
03214D |
01/02/2022 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********9352 |
09808Z |
01/02/2022 |
| BURT, MATTHIAS |
VT-62950 |
1 |
33.00 |
4032********4841 |
389853 |
01/02/2022 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
03232P |
01/02/2022 |
| BUTTERTON, ADRIAN |
VT-57175 |
1 |
33.00 |
4427********5502 |
637140 |
01/02/2022 |
| CALDERA, ROBERTO |
VT-8767 |
1 |
33.00 |
4147********2649 |
03244I |
01/02/2022 |
| CALEY, NATE |
VT-56967 |
1 |
33.00 |
4792********0983 |
015108 |
01/02/2022 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
5424********2752 |
10781B |
01/02/2022 |
| CANTIN, MICHAEL |
VT-56943 |
1 |
33.00 |
3767*******5009 |
124553 |
01/02/2022 |
| CATENA, BONNIE |
VT-56839 |
1 |
33.00 |
4400********9798 |
03389D |
01/02/2022 |
| CHERIFF, STACY |
VT-62818 |
1 |
33.00 |
4147********0544 |
03286I |
01/02/2022 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********6950 |
07336B |
01/02/2022 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
015110 |
01/02/2022 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
164902 |
01/02/2022 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
5122********2766 |
64463Z |
01/02/2022 |
| CORBETT, JEFFREY |
VT-1133 |
1 |
33.00 |
5524********3214 |
09885S |
01/02/2022 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
126366 |
01/02/2022 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********1102 |
02692D |
01/02/2022 |
| CROMWELL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********4869 |
03355D |
01/02/2022 |
| CROWTER, CHARLES |
VT-57734 |
1 |
33.00 |
5143********3186 |
145213 |
01/02/2022 |
| CRUZ, RAFAEL |
VT-57339 |
1 |
33.00 |
4147********0487 |
03393D |
01/02/2022 |
| DABROLET, BRENDAN |
VT-57214 |
1 |
33.00 |
4018********1102 |
286451 |
01/02/2022 |
| DEAHL, TIMOTHY |
VT-T |
1 |
33.00 |
4147********3339 |
03409A |
01/02/2022 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********0969 |
04571D |
01/02/2022 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********5746 |
015114 |
01/02/2022 |
| ERNST, MICHAEL |
VT-62897 |
1 |
33.00 |
5524********0161 |
03449W |
01/02/2022 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
03443C |
01/02/2022 |
| FORSHAW, JOEY |
VT-111333 |
1 |
33.00 |
4062********6118 |
015115 |
01/02/2022 |
| FURTADO, DAVID |
VT-1159 |
1 |
33.00 |
3728*******4006 |
147436 |
01/02/2022 |
| GARTSIDE, KATE |
VT-62774 |
1 |
33.00 |
4117********4072 |
165215 |
01/02/2022 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00214R |
01/02/2022 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
015117 |
01/02/2022 |
| GOYETTE, GERARD |
VT-0329 |
1 |
33.00 |
3731*******3001 |
167544 |
01/02/2022 |
| HARRISON, ANDREW |
VT-ANDY |
1 |
33.00 |
4147********0410 |
03514I |
01/02/2022 |
| HARTWIG, MICHAEL |
VT-56930 |
1 |
33.00 |
4326********6795 |
175410 |
01/02/2022 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
135614 |
01/02/2022 |
| HETNARSKI, JAKE |
VT-62753 |
1 |
33.00 |
5178********9031 |
03561B |
01/02/2022 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4003********9069 |
03565B |
01/02/2022 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
6011********0243 |
00288R |
01/02/2022 |
| IVANOV, IVAN |
VT-II |
1 |
33.00 |
4839********5397 |
03597B |
01/02/2022 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
03592D |
01/02/2022 |
| KAPLAN, JOSEPH |
VT-56368 |
1 |
33.00 |
3712*******2011 |
115442 |
01/02/2022 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5235 |
911444 |
01/02/2022 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
4427********7179 |
015122 |
01/02/2022 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
015120 |
01/02/2022 |
| KENT, JESSICA |
VT-62690 |
1 |
33.00 |
4062********4617 |
015121 |
01/02/2022 |
| KIROV, ROMAN |
VT-R |
1 |
33.00 |
4792********5303 |
015122 |
01/02/2022 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********1327 |
03698C |
01/02/2022 |
| LAURENZA, MATTY |
VT-56738 |
1 |
33.00 |
4792********8474 |
015122 |
01/02/2022 |
| LETTS, DEMARI |
VT-62823 |
1 |
33.00 |
4032********4710 |
389858 |
01/02/2022 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4792********3400 |
015123 |
01/02/2022 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********8568 |
015124 |
01/02/2022 |
| MALCOLM, ROVINE |
VT-57196 |
1 |
33.00 |
5480********2877 |
03716Z |
01/02/2022 |
| MALONE, CORI |
VT-58047 |
1 |
33.00 |
3792*******2002 |
141460 |
01/02/2022 |
| MARRIOTT, DEANNA |
VT-57896 |
1 |
33.00 |
4400********5426 |
05149D |
01/02/2022 |
| MAURO, BARBARA |
VT-57219 |
1 |
33.00 |
5178********8937 |
03748P |
01/02/2022 |
| MCCARTHY, TIM |
VT-62838 |
1 |
33.00 |
5143********3186 |
145231 |
01/02/2022 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4400********2355 |
09742C |
01/02/2022 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
015126 |
01/02/2022 |
| MCKNIGHT, ZANU |
VT-62802 |
1 |
33.00 |
5312********7746 |
115315 |
01/02/2022 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5379********5136 |
00264B |
01/02/2022 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
015127 |
01/02/2022 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
03818C |
01/02/2022 |
| MITCHELL, BRADLEY |
VT-62866 |
1 |
33.00 |
5378********8726 |
03838Z |
01/02/2022 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
03833G |
01/02/2022 |
| MONTOYA, ELENA |
VT-62691 |
1 |
33.00 |
4385********3014 |
457186 |
01/02/2022 |
| MORGAN, ROBERT |
VT-62812 |
1 |
33.00 |
4117********6347 |
175010 |
01/02/2022 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
015129 |
01/02/2022 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
015129 |
01/02/2022 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********3053 |
03902P |
01/02/2022 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
441642 |
01/02/2022 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00263R |
01/02/2022 |
| O DONNELL, ROBERT |
VT-56977 |
1 |
33.00 |
5122********4292 |
70530Z |
01/02/2022 |
| ONEIL, JODY |
VT-718 |
1 |
33.00 |
4062********2826 |
015131 |
01/02/2022 |
| PACHECO, AARON |
VT-62776 |
1 |
33.00 |
4640********6701 |
03936D |
01/02/2022 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
015131 |
01/02/2022 |
| PEARCE, EVERIT |
VT-62705 |
1 |
33.00 |
5129********6058 |
691910 |
01/02/2022 |
| PERRY, SCOTT |
VT-57172 |
1 |
33.00 |
6011********5910 |
00288R |
01/02/2022 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
133734 |
01/02/2022 |
| PETERSON, JOHN |
VT-62777 |
1 |
33.00 |
5424********9114 |
19274T |
01/02/2022 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
195911 |
01/02/2022 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
189496 |
01/02/2022 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1017 |
171792 |
01/02/2022 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********4836 |
01377T |
01/02/2022 |
| RHYNHART, ERICH |
VT-57192 |
1 |
33.00 |
5218********8817 |
19649Z |
01/02/2022 |
| RICHARDS, MEGHAN |
VT-62821 |
1 |
33.00 |
4032********4710 |
389860 |
01/02/2022 |
| RODRIGUEZ, JORGE |
VT-57427 |
1 |
33.00 |
5129********0580 |
695276 |
01/02/2022 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
04067C |
01/02/2022 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4098********9848 |
997714 |
01/02/2022 |
| SANDOVAL, GERARDO |
VT-GARY |
1 |
33.00 |
4744********9613 |
195816 |
01/02/2022 |
| SAPINSKI, PIOTR |
VT-62788 |
1 |
33.00 |
4465********4032 |
002932 |
01/02/2022 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00212R |
01/02/2022 |
| SAUER, GEORGE |
VT-45 |
1 |
33.00 |
3798*******1009 |
164866 |
01/02/2022 |
| SELESNICK, MAC |
VT-56561 |
1 |
33.00 |
5449********0799 |
H18520 |
01/02/2022 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4411********7926 |
075122 |
01/02/2022 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4388********0400 |
04126A |
01/02/2022 |
| SILVA, NICK |
VT-57287 |
1 |
33.00 |
4062********5233 |
015138 |
01/02/2022 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******1004 |
140031 |
01/02/2022 |
| SLACK, COOPER |
VT-56564 |
1 |
33.00 |
4688********3400 |
527249 |
01/02/2022 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
158920 |
01/02/2022 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
163150 |
01/02/2022 |
| STEFANOV, DIMITAR |
VT-DS92 |
1 |
33.00 |
4400********7291 |
00880C |
01/02/2022 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
122015 |
01/02/2022 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5109********1200 |
015139 |
01/02/2022 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
015141 |
01/02/2022 |
| WALKER, CHRISTINE |
VT-54384 |
1 |
33.00 |
3715*******5008 |
102613 |
01/02/2022 |
| WALKER, JEFFREY |
VT-57906 |
1 |
33.00 |
4117********6990 |
165711 |
01/02/2022 |
| WATERS, VAUGHN |
VT-62909 |
1 |
33.00 |
5466********0405 |
04256P |
01/02/2022 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
195810 |
01/02/2022 |
| WOOD, TROY |
VT-WOOD |
1 |
33.00 |
4792********2273 |
015142 |
01/02/2022 |
| WOODCOME, GERALD |
VT-56633 |
1 |
33.00 |
4179********1916 |
122015 |
01/02/2022 |
| YATES, ERIK |
VT-7595 |
1 |
33.00 |
3727*******4009 |
125870 |
01/02/2022 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
703574 |
01/02/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
528.00 |
| 28 |
MasterCard |
924.00 |
| 71 |
Visa |
2343.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3960.00 |