Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
194458 |
02/01/2022 |
| BAKER, KEN |
VT-1012 |
1 |
33.00 |
4147********0410 |
08967I |
02/01/2022 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5122********1145 |
49347Z |
02/01/2022 |
| BELCHER, DALLAS |
VT-DTB0211 |
1 |
33.00 |
4117********8468 |
174764 |
02/01/2022 |
| BIRMINGHAM, ELLEN |
VT-58024 |
1 |
33.00 |
4792********9338 |
044633 |
02/01/2022 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
044634 |
02/01/2022 |
| BOOK, EMMETT |
VT-57846 |
1 |
33.00 |
4147********5632 |
09048D |
02/01/2022 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********9352 |
67421Z |
02/01/2022 |
| BURT, MATTHIAS |
VT-62950 |
1 |
33.00 |
4032********4841 |
194459 |
02/01/2022 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
09067P |
02/01/2022 |
| CALDERA, ROBERTO |
VT-8767 |
1 |
33.00 |
4147********2649 |
09081I |
02/01/2022 |
| CALEY, NATE |
VT-56967 |
1 |
33.00 |
4792********0983 |
044636 |
02/01/2022 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
5424********2752 |
68269B |
02/01/2022 |
| CANTIN, MICHAEL |
VT-56943 |
1 |
33.00 |
3767*******5009 |
129922 |
02/01/2022 |
| CARSON, TIMOTHY |
VT-8193 |
1 |
33.00 |
4388********5585 |
09119D |
02/01/2022 |
| CATENA, BONNIE |
VT-56839 |
1 |
33.00 |
4400********9798 |
08128D |
02/01/2022 |
| CHERIFF, STACY |
VT-62818 |
1 |
33.00 |
4147********0544 |
09135I |
02/01/2022 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********6950 |
04665B |
02/01/2022 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
126993 |
02/01/2022 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
5122********2766 |
70955Z |
02/01/2022 |
| CORBETT, JEFFREY |
VT-1133 |
1 |
33.00 |
5524********3214 |
06270S |
02/01/2022 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
190793 |
02/01/2022 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********1102 |
05704D |
02/01/2022 |
| CROMWELL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********4869 |
09215D |
02/01/2022 |
| CROWTER, CHARLES |
VT-57734 |
1 |
33.00 |
5143********3186 |
889385 |
02/01/2022 |
| CRUZ, RAFAEL |
VT-57339 |
1 |
33.00 |
4147********0487 |
09234D |
02/01/2022 |
| DABROLET, BRENDAN |
VT-57214 |
1 |
33.00 |
4018********1102 |
971623 |
02/01/2022 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********0969 |
07010D |
02/01/2022 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********5746 |
044642 |
02/01/2022 |
| ERNST, MICHAEL |
VT-62897 |
1 |
33.00 |
5524********0161 |
09266W |
02/01/2022 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
09291C |
02/01/2022 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001914 |
02/01/2022 |
| FORSHAW, JOEY |
VT-111333 |
1 |
33.00 |
4062********6118 |
044643 |
02/01/2022 |
| FURTADO, DAVID |
VT-1159 |
1 |
33.00 |
3728*******4006 |
166469 |
02/01/2022 |
| GARTSIDE, KATE |
VT-62774 |
1 |
33.00 |
4117********4072 |
184365 |
02/01/2022 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00121R |
02/01/2022 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
044645 |
02/01/2022 |
| GOYETTE, GERARD |
VT-0329 |
1 |
33.00 |
3731*******3001 |
104353 |
02/01/2022 |
| HAIG, ANDREW |
VT-62725 |
1 |
33.00 |
4535********2038 |
H47996 |
02/01/2022 |
| HARRISON, ANDREW |
VT-ANDY |
1 |
33.00 |
4147********0410 |
09366I |
02/01/2022 |
| HARTWIG, MICHAEL |
VT-56930 |
1 |
33.00 |
4326********6795 |
134860 |
02/01/2022 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
144667 |
02/01/2022 |
| HETNARSKI, JAKE |
VT-62753 |
1 |
33.00 |
5178********9031 |
09423B |
02/01/2022 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4003********9069 |
09400B |
02/01/2022 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
6011********0243 |
00180R |
02/01/2022 |
| IVANOV, IVAN |
VT-II |
1 |
33.00 |
4839********5397 |
09412B |
02/01/2022 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
09433D |
02/01/2022 |
| KAPLAN, JOSEPH |
VT-56368 |
1 |
33.00 |
3712*******2011 |
123063 |
02/01/2022 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5235 |
391018 |
02/01/2022 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
044648 |
02/01/2022 |
| KENT, JESSICA |
VT-62690 |
1 |
33.00 |
4062********4617 |
044649 |
02/01/2022 |
| KIROV, ROMAN |
VT-R |
1 |
33.00 |
4792********5303 |
044649 |
02/01/2022 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********1327 |
09495C |
02/01/2022 |
| KULKA, SABRINA |
VT-57322 |
1 |
33.00 |
4792********2818 |
044650 |
02/01/2022 |
| LANKFORD, ANDERSON |
VT-62642 |
1 |
33.00 |
4388********5585 |
09510D |
02/01/2022 |
| LETTS, DEMARI |
VT-62823 |
1 |
33.00 |
4032********4710 |
194461 |
02/01/2022 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4792********3400 |
044651 |
02/01/2022 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********8568 |
044651 |
02/01/2022 |
| MADRAY, RUSS |
VT-62734 |
1 |
33.00 |
4388********9652 |
09559D |
02/01/2022 |
| MALCOLM, ROVINE |
VT-57196 |
1 |
33.00 |
5480********2877 |
09575Z |
02/01/2022 |
| MALONE, CORI |
VT-58047 |
1 |
33.00 |
3792*******2002 |
121088 |
02/01/2022 |
| MARRIOTT, DEANNA |
VT-57896 |
1 |
33.00 |
4400********5426 |
05754D |
02/01/2022 |
| MAURO, BARBARA |
VT-57219 |
1 |
33.00 |
5178********8937 |
09605P |
02/01/2022 |
| MCCARTHY, TIM |
VT-62838 |
1 |
33.00 |
5143********3186 |
875488 |
02/01/2022 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4400********2355 |
07780C |
02/01/2022 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
044654 |
02/01/2022 |
| MCKNIGHT, ZANU |
VT-62802 |
1 |
33.00 |
5312********7746 |
124866 |
02/01/2022 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5379********5136 |
00110B |
02/01/2022 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
044655 |
02/01/2022 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
09660C |
02/01/2022 |
| MITCHELL, BRADLEY |
VT-62866 |
1 |
33.00 |
5378********8726 |
09684Z |
02/01/2022 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
09696G |
02/01/2022 |
| MONTOYA, ELENA |
VT-62691 |
1 |
33.00 |
4385********3014 |
573189 |
02/01/2022 |
| MORGAN, ROBERT |
VT-62812 |
1 |
33.00 |
4117********6347 |
164269 |
02/01/2022 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
044656 |
02/01/2022 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
044657 |
02/01/2022 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********3053 |
09737P |
02/01/2022 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
459074 |
02/01/2022 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00112R |
02/01/2022 |
| O DONNELL, ROBERT |
VT-56977 |
1 |
33.00 |
5122********4292 |
68235Z |
02/01/2022 |
| ONEIL, JODY |
VT-718 |
1 |
33.00 |
4062********2826 |
044659 |
02/01/2022 |
| ONI, TOPE |
VT-ONI |
1 |
33.00 |
5175********2668 |
104162 |
02/01/2022 |
| PACHECO, AARON |
VT-62776 |
1 |
33.00 |
4640********6701 |
09788D |
02/01/2022 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
044700 |
02/01/2022 |
| PEARCE, EVERIT |
VT-62705 |
1 |
33.00 |
5129********6058 |
220343 |
02/01/2022 |
| PERRY, SCOTT |
VT-57172 |
1 |
33.00 |
6011********5910 |
00125R |
02/01/2022 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
158755 |
02/01/2022 |
| PETERSON, JOHN |
VT-62777 |
1 |
33.00 |
5424********9114 |
77805T |
02/01/2022 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
154369 |
02/01/2022 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
108055 |
02/01/2022 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1017 |
148846 |
02/01/2022 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********4836 |
01302T |
02/01/2022 |
| RHYNHART, ERICH |
VT-57192 |
1 |
33.00 |
5218********8817 |
78597Z |
02/01/2022 |
| RICHARDS, MEGHAN |
VT-62821 |
1 |
33.00 |
4032********4710 |
194465 |
02/01/2022 |
| RODRIGUEZ, JORGE |
VT-57427 |
1 |
33.00 |
5129********0580 |
223350 |
02/01/2022 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
01131C |
02/01/2022 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4098********9848 |
787757 |
02/01/2022 |
| SANDOVAL, GERARDO |
VT-GARY |
1 |
33.00 |
4744********9613 |
124071 |
02/01/2022 |
| SAPINSKI, PIOTR |
VT-62788 |
1 |
33.00 |
4313********9300 |
05514C |
02/01/2022 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00189R |
02/01/2022 |
| SAUER, GEORGE |
VT-45 |
1 |
33.00 |
3798*******1009 |
185081 |
02/01/2022 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4411********7926 |
054705 |
02/01/2022 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4388********4087 |
01192D |
02/01/2022 |
| SILVA, NICK |
VT-57287 |
1 |
33.00 |
4062********5233 |
044706 |
02/01/2022 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******1004 |
189735 |
02/01/2022 |
| SLACK, COOPER |
VT-56564 |
1 |
33.00 |
4688********3400 |
615959 |
02/01/2022 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
179830 |
02/01/2022 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
117394 |
02/01/2022 |
| STEFANOV, DIMITAR |
VT-DS92 |
1 |
33.00 |
4400********7291 |
07334C |
02/01/2022 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
401074 |
02/01/2022 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5109********1200 |
044708 |
02/01/2022 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
044709 |
02/01/2022 |
| WALKER, JEFFREY |
VT-57906 |
1 |
33.00 |
4117********6990 |
154078 |
02/01/2022 |
| WATERS, VAUGHN |
VT-62909 |
1 |
33.00 |
5466********0405 |
01292P |
02/01/2022 |
| WAY, PHIL |
VT-62735 |
1 |
33.00 |
4388********8060 |
01319D |
02/01/2022 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
184370 |
02/01/2022 |
| WOOD, TROY |
VT-WOOD |
1 |
33.00 |
4792********2273 |
044711 |
02/01/2022 |
| WOODCOME, GERALD |
VT-56633 |
1 |
33.00 |
4179********1916 |
401074 |
02/01/2022 |
| YATES, ERIK |
VT-7595 |
1 |
33.00 |
3727*******4009 |
121285 |
02/01/2022 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
231480 |
02/01/2022 |
| ZURITA, MANNY |
VT-62740 |
1 |
33.00 |
4117********3525 |
114670 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
495.00 |
| 27 |
MasterCard |
891.00 |
| 74 |
Visa |
2442.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3993.00 |