Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, CHRISTYNE |
VT-62570 |
1 |
33.00 |
4266********2423 |
04934B |
04/01/2022 |
| BAKER, KEN |
VT-1012 |
1 |
33.00 |
4147********0410 |
04906I |
04/01/2022 |
| BARKER, MOYA |
VT-62680 |
1 |
33.00 |
5178********8071 |
04962B |
04/01/2022 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5122********1145 |
76462Z |
04/01/2022 |
| BELCHER, DALLAS |
VT-DTB0211 |
1 |
33.00 |
4117********8468 |
162689 |
04/01/2022 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
052832 |
04/01/2022 |
| BOOK, EMMETT |
VT-62584 |
1 |
33.00 |
4147********5632 |
04968D |
04/01/2022 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********9352 |
85474Z |
04/01/2022 |
| BURT, MATTHIAS |
VT-62950 |
1 |
33.00 |
4032********4841 |
948020 |
04/01/2022 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
05022P |
04/01/2022 |
| BUTTERTON, ADRIAN |
VT-57175 |
1 |
33.00 |
6011********4933 |
00172R |
04/01/2022 |
| CALDERA, ROBERTO |
VT-8767 |
1 |
33.00 |
4147********2649 |
05035I |
04/01/2022 |
| CALEY, NATE |
VT-56967 |
1 |
33.00 |
4792********0983 |
052834 |
04/01/2022 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
5424********2752 |
86280B |
04/01/2022 |
| CANTIN, MICHAEL |
VT-56943 |
1 |
33.00 |
3767*******5009 |
187121 |
04/01/2022 |
| CARSON, TIMOTHY |
VT-8193 |
1 |
33.00 |
4388********5585 |
05072D |
04/01/2022 |
| CATENA, BONNIE |
VT-56839 |
1 |
33.00 |
4400********9798 |
03605D |
04/01/2022 |
| CHERIFF, STACY |
VT-62818 |
1 |
33.00 |
4147********0544 |
05090I |
04/01/2022 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********6950 |
05227B |
04/01/2022 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
052836 |
04/01/2022 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
105041 |
04/01/2022 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
5122********2766 |
19652Z |
04/01/2022 |
| CORBETT, JEFFREY |
VT-1133 |
1 |
33.00 |
5524********3214 |
03095S |
04/01/2022 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
172238 |
04/01/2022 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********1102 |
06638D |
04/01/2022 |
| CROMWELL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********4869 |
05156D |
04/01/2022 |
| CROWTER, CHARLES |
VT-57734 |
1 |
33.00 |
5143********3186 |
713153 |
04/01/2022 |
| CRUZ, RAFAEL |
VT-6564 |
1 |
33.00 |
4147********0487 |
05178D |
04/01/2022 |
| DALEY, SHAUNA |
VT-62587 |
1 |
33.00 |
5178********2648 |
05206B |
04/01/2022 |
| DEAHL, TIMOTHY |
VT-T |
1 |
33.00 |
5109********9446 |
052840 |
04/01/2022 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********0969 |
07805D |
04/01/2022 |
| DONOVAN, STEVE |
VT-54864 |
1 |
33.00 |
4062********5746 |
052840 |
04/01/2022 |
| DUNLAP, GEORGE |
VT-SAHARA11 |
1 |
33.00 |
4400********2112 |
03380C |
04/01/2022 |
| ERNST, MICHAEL |
VT-62897 |
1 |
33.00 |
5524********0161 |
05228W |
04/01/2022 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
05246C |
04/01/2022 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001513 |
04/01/2022 |
| FURTADO, DAVID |
VT-1159 |
1 |
33.00 |
3728*******4006 |
161153 |
04/01/2022 |
| GARTSIDE, KATE |
VT-62774 |
1 |
33.00 |
4117********4072 |
152180 |
04/01/2022 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00175R |
04/01/2022 |
| GIPSON, CHRIS |
VT-62717 |
1 |
33.00 |
4003********3026 |
05296B |
04/01/2022 |
| GIZZONIO, JIM |
VT-62639 |
1 |
33.00 |
4147********1296 |
05296D |
04/01/2022 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********8147 |
052843 |
04/01/2022 |
| GOYETTE, GERARD |
VT-0329 |
1 |
33.00 |
3731*******3001 |
181407 |
04/01/2022 |
| HAIG, ANDREW |
VT-62725 |
1 |
33.00 |
4535********2038 |
H56195 |
04/01/2022 |
| HARRISON, ANDREW |
VT-ANDY |
1 |
33.00 |
4147********0410 |
05325I |
04/01/2022 |
| HARTWIG, MICHAEL |
VT-56930 |
1 |
33.00 |
4326********6795 |
112083 |
04/01/2022 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********2458 |
152280 |
04/01/2022 |
| HETNARSKI, JAKE |
VT-62753 |
1 |
33.00 |
5178********9031 |
05369B |
04/01/2022 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4003********9069 |
05363B |
04/01/2022 |
| HUBINA, MARK |
VT-62669 |
1 |
33.00 |
5307********6050 |
50108S |
04/01/2022 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
6011********0243 |
00149R |
04/01/2022 |
| IVANOV, IVAN |
VT-II |
1 |
33.00 |
4839********5397 |
05378B |
04/01/2022 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
05396D |
04/01/2022 |
| KAPLAN, JOSEPH |
VT-56368 |
1 |
33.00 |
3712*******2011 |
111135 |
04/01/2022 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5235 |
732163 |
04/01/2022 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
3712*******1004 |
129360 |
04/01/2022 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6771 |
052847 |
04/01/2022 |
| KENT, JESSICA |
VT-62690 |
1 |
33.00 |
4062********4617 |
052848 |
04/01/2022 |
| KIROV, ROMAN |
VT-R |
1 |
33.00 |
4792********5303 |
052848 |
04/01/2022 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********1327 |
05477C |
04/01/2022 |
| KULKA, SABRINA |
VT-57322 |
1 |
33.00 |
4792********2818 |
052849 |
04/01/2022 |
| LANKFORD, ANDERSON |
VT-1152 |
1 |
33.00 |
4388********5585 |
05492D |
04/01/2022 |
| LAURENZA, MATTY |
VT-56738 |
1 |
33.00 |
4792********8474 |
052849 |
04/01/2022 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4147********5787 |
05515C |
04/01/2022 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********8568 |
052850 |
04/01/2022 |
| MADRAY, RUSS |
VT-62734 |
1 |
33.00 |
4388********9652 |
05527D |
04/01/2022 |
| MALCOLM, ROVINE |
VT-57196 |
1 |
33.00 |
5480********2877 |
05534Z |
04/01/2022 |
| MALONE, CORI |
VT-58047 |
1 |
33.00 |
3792*******2002 |
162008 |
04/01/2022 |
| MARRIOTT, DEANNA |
VT-57896 |
1 |
33.00 |
4400********5426 |
06557D |
04/01/2022 |
| MAURO, BARBARA |
VT-57219 |
1 |
33.00 |
5178********8937 |
05570P |
04/01/2022 |
| MCCARTHY, TIM |
VT-62838 |
1 |
33.00 |
5143********3186 |
542490 |
04/01/2022 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4400********2355 |
08179C |
04/01/2022 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
052853 |
04/01/2022 |
| MCKNIGHT, ZANU |
VT-62802 |
1 |
33.00 |
5312********7746 |
102482 |
04/01/2022 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5379********5136 |
00168B |
04/01/2022 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
052854 |
04/01/2022 |
| MENDEZ, NATIVIDAD |
VT-62558 |
1 |
33.00 |
4326********9639 |
192989 |
04/01/2022 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
05624C |
04/01/2022 |
| MITCHELL, BRADLEY |
VT-62866 |
1 |
33.00 |
5378********8726 |
05647Z |
04/01/2022 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
05642G |
04/01/2022 |
| MONTOYA, ELENA |
VT-62691 |
1 |
33.00 |
4385********3014 |
075334 |
04/01/2022 |
| MORGAN, ROBERT |
VT-62812 |
1 |
33.00 |
4117********6347 |
142380 |
04/01/2022 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4792********5758 |
052856 |
04/01/2022 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********3053 |
05707P |
04/01/2022 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
561897 |
04/01/2022 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00124R |
04/01/2022 |
| NOLASCO, YEIMY |
VT-62630 |
1 |
33.00 |
4117********4909 |
132883 |
04/01/2022 |
| O DONNELL, ROBERT |
VT-56977 |
1 |
33.00 |
5122********4292 |
14346Z |
04/01/2022 |
| ONI, TOPE |
VT-ONI |
1 |
33.00 |
5175********2668 |
132484 |
04/01/2022 |
| PACHECO, AARON |
VT-62776 |
1 |
33.00 |
4640********6701 |
05747D |
04/01/2022 |
| PERRY, SCOTT |
VT-57172 |
1 |
33.00 |
6011********5910 |
00137R |
04/01/2022 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
145051 |
04/01/2022 |
| PETERSON, JOHN |
VT-62777 |
1 |
33.00 |
5424********9114 |
97914T |
04/01/2022 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
152483 |
04/01/2022 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8160 |
04689C |
04/01/2022 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
129658 |
04/01/2022 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
3727*******1017 |
155730 |
04/01/2022 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********4836 |
01253T |
04/01/2022 |
| RHYNHART, ERICH |
VT-62637 |
1 |
33.00 |
5218********8817 |
98526Z |
04/01/2022 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
07074C |
04/01/2022 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4098********9848 |
798869 |
04/01/2022 |
| SANDOVAL, GERARDO |
VT-GARY |
1 |
33.00 |
4744********9613 |
152491 |
04/01/2022 |
| SAPINSKI, PIOTR |
VT-62788 |
1 |
33.00 |
4313********9300 |
09480C |
04/01/2022 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00190R |
04/01/2022 |
| SAUER, GEORGE |
VT-45 |
1 |
33.00 |
3798*******1009 |
141927 |
04/01/2022 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4411********7926 |
042906 |
04/01/2022 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4388********4087 |
07143D |
04/01/2022 |
| SILVA, NICK |
VT-NICK |
1 |
33.00 |
4062********5233 |
052904 |
04/01/2022 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******1004 |
141555 |
04/01/2022 |
| SIMAS, CHARLES |
VT-8623 |
1 |
33.00 |
4909********2766 |
001843 |
04/01/2022 |
| SLACK, COOPER |
VT-56564 |
1 |
33.00 |
4688********3400 |
379569 |
04/01/2022 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
125929 |
04/01/2022 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
163780 |
04/01/2022 |
| STEFANOV, MITKO |
VT-DS92 |
1 |
33.00 |
4400********7291 |
01172C |
04/01/2022 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
501092 |
04/01/2022 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5109********1200 |
052907 |
04/01/2022 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
052908 |
04/01/2022 |
| WALKER, JEFFREY |
VT-57906 |
1 |
33.00 |
4117********6990 |
192299 |
04/01/2022 |
| WATERS, VAUGHN |
VT-62909 |
1 |
33.00 |
5466********0405 |
07293P |
04/01/2022 |
| WAY, PHIL |
VT-62735 |
1 |
33.00 |
4388********8060 |
07307D |
04/01/2022 |
| WOOD, TROY |
VT-WOOD |
1 |
33.00 |
4792********2273 |
052911 |
04/01/2022 |
| WOODCOME, GERALD |
VT-56633 |
1 |
33.00 |
4179********1916 |
501092 |
04/01/2022 |
| YATES, ERIK |
VT-7595 |
1 |
33.00 |
3727*******4009 |
122920 |
04/01/2022 |
| ZURITA, MANNY |
VT-62740 |
1 |
33.00 |
4117********3525 |
122393 |
04/01/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
528.00 |
| 28 |
MasterCard |
924.00 |
| 74 |
Visa |
2442.00 |
| 6 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4092.00 |