Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
024828 |
03/01/2022 |
| BAKER, KEN |
VT-1012 |
1 |
33.00 |
4147********0410 |
00583I |
03/01/2022 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5122********1145 |
83023Z |
03/01/2022 |
| BELCHER, DALLAS |
VT-DTB0211 |
1 |
33.00 |
4117********8468 |
155833 |
03/01/2022 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
045354 |
03/01/2022 |
| BOOK, EMMETT |
VT-57846 |
1 |
33.00 |
4147********5632 |
00640D |
03/01/2022 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********9352 |
78896Z |
03/01/2022 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
00667P |
03/01/2022 |
| BUTTERTON, ADRIAN |
VT-57175 |
1 |
33.00 |
6011********4933 |
00160R |
03/01/2022 |
| CALDERA, ROBERTO |
VT-8767 |
1 |
33.00 |
4147********2649 |
00681I |
03/01/2022 |
| CALEY, NATE |
VT-56967 |
1 |
33.00 |
4792********0983 |
045356 |
03/01/2022 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
5424********2752 |
79563B |
03/01/2022 |
| CANTIN, MICHAEL |
VT-56943 |
1 |
33.00 |
3767*******5009 |
167854 |
03/01/2022 |
| CARSON, TIMOTHY |
VT-8193 |
1 |
33.00 |
4388********5585 |
00708D |
03/01/2022 |
| CATENA, BONNIE |
VT-56839 |
1 |
33.00 |
4400********9798 |
00001D |
03/01/2022 |
| CHERIFF, STACY |
VT-62818 |
1 |
33.00 |
4147********0544 |
00721I |
03/01/2022 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********6950 |
03276B |
03/01/2022 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
045357 |
03/01/2022 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
106394 |
03/01/2022 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
5122********2766 |
58916Z |
03/01/2022 |
| CORBETT, JEFFREY |
VT-1133 |
1 |
33.00 |
5524********3214 |
03363S |
03/01/2022 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
191092 |
03/01/2022 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********1102 |
01015D |
03/01/2022 |
| CROMWELL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********4869 |
00794D |
03/01/2022 |
| CROWTER, CHARLES |
VT-57734 |
1 |
33.00 |
5143********3186 |
406748 |
03/01/2022 |
| CRUZ, RAFAEL |
VT-6564 |
1 |
33.00 |
4147********0487 |
02008D |
03/01/2022 |
| DEAHL, TIMOTHY |
VT-T |
1 |
33.00 |
5109********9446 |
045401 |
03/01/2022 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********0969 |
01470D |
03/01/2022 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********5746 |
045400 |
03/01/2022 |
| DUNLAP, GEORGE |
VT-SAHARA11 |
1 |
33.00 |
4400********2112 |
00793C |
03/01/2022 |
| ERNST, MICHAEL |
VT-62897 |
1 |
33.00 |
5524********0161 |
02074W |
03/01/2022 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
02059C |
03/01/2022 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001760 |
03/01/2022 |
| FORSHAW, JOEY |
VT-111333 |
1 |
33.00 |
4032********8538 |
024831 |
03/01/2022 |
| FURTADO, DAVID |
VT-1159 |
1 |
33.00 |
3728*******4006 |
183374 |
03/01/2022 |
| GARTSIDE, KATE |
VT-62774 |
1 |
33.00 |
4117********4072 |
105946 |
03/01/2022 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00172R |
03/01/2022 |
| GIZZONIO, JIM |
VT-62639 |
1 |
33.00 |
4147********1296 |
02117D |
03/01/2022 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********5565 |
045404 |
03/01/2022 |
| GOYETTE, GERARD |
VT-0329 |
1 |
33.00 |
3731*******3001 |
184528 |
03/01/2022 |
| HARRISON, ANDREW |
VT-ANDY |
1 |
33.00 |
4147********0410 |
02179I |
03/01/2022 |
| HARTWIG, MICHAEL |
VT-56930 |
1 |
33.00 |
4326********6795 |
155144 |
03/01/2022 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
105447 |
03/01/2022 |
| HETNARSKI, JAKE |
VT-62753 |
1 |
33.00 |
5178********9031 |
02205B |
03/01/2022 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4003********9069 |
02196B |
03/01/2022 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
6011********0243 |
00113R |
03/01/2022 |
| IVANOV, IVAN |
VT-II |
1 |
33.00 |
4839********5397 |
02207B |
03/01/2022 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
02238D |
03/01/2022 |
| KAPLAN, JOSEPH |
VT-56368 |
1 |
33.00 |
3712*******2011 |
190990 |
03/01/2022 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5235 |
550414 |
03/01/2022 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
3712*******1004 |
179532 |
03/01/2022 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
045409 |
03/01/2022 |
| KENT, JESSICA |
VT-62690 |
1 |
33.00 |
4062********4617 |
045408 |
03/01/2022 |
| KIROV, ROMAN |
VT-R |
1 |
33.00 |
4792********5303 |
045409 |
03/01/2022 |
| KULKA, SABRINA |
VT-57322 |
1 |
33.00 |
4792********2818 |
045409 |
03/01/2022 |
| LANKFORD, ANDERSON |
VT-62642 |
1 |
33.00 |
4388********5585 |
02288D |
03/01/2022 |
| LETTS, DEMARI |
VT-62823 |
1 |
33.00 |
4032********4710 |
024834 |
03/01/2022 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4147********5787 |
02345C |
03/01/2022 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********8568 |
045410 |
03/01/2022 |
| MADRAY, RUSS |
VT-62734 |
1 |
33.00 |
4388********9652 |
02358D |
03/01/2022 |
| MALCOLM, ROVINE |
VT-57196 |
1 |
33.00 |
5480********2877 |
02355Z |
03/01/2022 |
| MALONE, CORI |
VT-58047 |
1 |
33.00 |
3792*******2002 |
187656 |
03/01/2022 |
| MARRIOTT, DEANNA |
VT-57896 |
1 |
33.00 |
4400********5426 |
03671D |
03/01/2022 |
| MAURO, BARBARA |
VT-57219 |
1 |
33.00 |
5178********8937 |
02397P |
03/01/2022 |
| MCCARTHY, TIM |
VT-62838 |
1 |
33.00 |
5143********3186 |
055676 |
03/01/2022 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4400********2355 |
00190C |
03/01/2022 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
045413 |
03/01/2022 |
| MCKNIGHT, ZANU |
VT-62802 |
1 |
33.00 |
5312********7746 |
145447 |
03/01/2022 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5379********5136 |
00105B |
03/01/2022 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
045416 |
03/01/2022 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
02463C |
03/01/2022 |
| MITCHELL, BRADLEY |
VT-62866 |
1 |
33.00 |
5378********8726 |
02458Z |
03/01/2022 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
02469G |
03/01/2022 |
| MONTOYA, ELENA |
VT-62691 |
1 |
33.00 |
4385********3014 |
113650 |
03/01/2022 |
| MORGAN, ROBERT |
VT-62812 |
1 |
33.00 |
4117********6347 |
185940 |
03/01/2022 |
| MRAZIK, C-SUE |
VT-CSUE |
1 |
33.00 |
4482********3553 |
045416 |
03/01/2022 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
045417 |
03/01/2022 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********3053 |
02526P |
03/01/2022 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
395567 |
03/01/2022 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00147R |
03/01/2022 |
| O DONNELL, ROBERT |
VT-56977 |
1 |
33.00 |
5122********4292 |
18554Z |
03/01/2022 |
| ONI, TOPE |
VT-ONI |
1 |
33.00 |
5175********2668 |
105349 |
03/01/2022 |
| PACHECO, AARON |
VT-62776 |
1 |
33.00 |
4640********6701 |
02586D |
03/01/2022 |
| PALHEIRO, ANNEMARIE |
VT-57511 |
1 |
33.00 |
4062********6037 |
045420 |
03/01/2022 |
| PEARCE, EVERIT |
VT-62705 |
1 |
33.00 |
5129********6058 |
860959 |
03/01/2022 |
| PERRY, SCOTT |
VT-57172 |
1 |
33.00 |
6011********5910 |
00105R |
03/01/2022 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
131589 |
03/01/2022 |
| PETERSON, JOHN |
VT-62777 |
1 |
33.00 |
5424********9114 |
89780T |
03/01/2022 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8160 |
08358C |
03/01/2022 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
140215 |
03/01/2022 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1017 |
133717 |
03/01/2022 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********4836 |
01129T |
03/01/2022 |
| RHYNHART, ERICH |
VT-62637 |
1 |
33.00 |
5218********8817 |
90502Z |
03/01/2022 |
| RICHARDS, MEGHAN |
VT-62821 |
1 |
33.00 |
4032********4710 |
024836 |
03/01/2022 |
| RODRIGUEZ, JORGE |
VT-57427 |
1 |
33.00 |
5129********0580 |
863986 |
03/01/2022 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
02725C |
03/01/2022 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4098********9848 |
257951 |
03/01/2022 |
| SANDOVAL, GERARDO |
VT-GARY |
1 |
33.00 |
4744********9613 |
115440 |
03/01/2022 |
| SAPINSKI, PIOTR |
VT-62788 |
1 |
33.00 |
4313********9300 |
07021C |
03/01/2022 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00150R |
03/01/2022 |
| SAUER, GEORGE |
VT-45 |
1 |
33.00 |
3798*******1009 |
180674 |
03/01/2022 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4411********7926 |
055405 |
03/01/2022 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4388********4087 |
02784D |
03/01/2022 |
| SILVA, NICK |
VT-NICK |
1 |
33.00 |
4062********5233 |
045426 |
03/01/2022 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******1004 |
144432 |
03/01/2022 |
| SLACK, COOPER |
VT-56564 |
1 |
33.00 |
4688********3400 |
709370 |
03/01/2022 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
111355 |
03/01/2022 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
152149 |
03/01/2022 |
| STEFANOV, MITKO |
VT-DS92 |
1 |
33.00 |
4400********7291 |
03305C |
03/01/2022 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
401045 |
03/01/2022 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5109********1200 |
045429 |
03/01/2022 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
045429 |
03/01/2022 |
| WALKER, JEFFREY |
VT-57906 |
1 |
33.00 |
4117********6990 |
175642 |
03/01/2022 |
| WATERS, VAUGHN |
VT-62909 |
1 |
33.00 |
5466********0405 |
02916P |
03/01/2022 |
| WAY, PHIL |
VT-62735 |
1 |
33.00 |
4388********8060 |
02907D |
03/01/2022 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********4064 |
155147 |
03/01/2022 |
| WOOD, TROY |
VT-WOOD |
1 |
33.00 |
4792********2273 |
045430 |
03/01/2022 |
| WOODCOME, GERALD |
VT-56633 |
1 |
33.00 |
4179********1916 |
401045 |
03/01/2022 |
| YATES, ERIK |
VT-7595 |
1 |
33.00 |
3727*******4009 |
121450 |
03/01/2022 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
872278 |
03/01/2022 |
| ZURITA, MANNY |
VT-62740 |
1 |
33.00 |
4117********3525 |
135048 |
03/01/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
528.00 |
| 28 |
MasterCard |
924.00 |
| 71 |
Visa |
2343.00 |
| 6 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3993.00 |