Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********7678 |
905602 |
08/01/2022 |
| AVILA, CHRISTYNE |
VT-62570 |
1 |
33.00 |
4266********2423 |
09735B |
08/01/2022 |
| BAKER, KEN |
VT-1012 |
1 |
33.00 |
4147********0410 |
09774I |
08/01/2022 |
| BARKER, MOYA |
VT-62680 |
1 |
33.00 |
5178********8071 |
09761B |
08/01/2022 |
| BELLOFATTO, CRISTOPHER |
VT-62582 |
1 |
33.00 |
4117********4075 |
122466 |
08/01/2022 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
042700 |
08/01/2022 |
| BONSANT, NORMAND |
VT-56391 |
1 |
33.00 |
3792*******1006 |
158540 |
08/01/2022 |
| BOOK, EMMETT |
VT-62584 |
1 |
33.00 |
4147********5632 |
01027D |
08/01/2022 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********9352 |
78575Z |
08/01/2022 |
| BUNTROCK, ROSS |
VT-62472 |
1 |
33.00 |
3767*******1001 |
141419 |
08/01/2022 |
| BURT, MATTHIAS |
VT-62950 |
1 |
33.00 |
4032********4841 |
905603 |
08/01/2022 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
01074P |
08/01/2022 |
| BUTTERTON, ADRIAN |
VT-47 |
1 |
33.00 |
6011********4933 |
00103R |
08/01/2022 |
| CALDERA, ROBERTO |
VT-8767 |
1 |
33.00 |
4147********2649 |
01084I |
08/01/2022 |
| CALEY, NATE |
VT-56967 |
1 |
33.00 |
4792********0983 |
042702 |
08/01/2022 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
5424********2752 |
79603B |
08/01/2022 |
| CANTIN, MICHAEL |
VT-56943 |
1 |
33.00 |
3767*******5009 |
146622 |
08/01/2022 |
| CARSON, TIMOTHY |
VT-8193 |
1 |
33.00 |
4388********5585 |
01118D |
08/01/2022 |
| CATENA, BONNIE |
VT-56839 |
1 |
33.00 |
4400********9798 |
04765D |
08/01/2022 |
| CHERIFF, STACY |
VT-62818 |
1 |
33.00 |
4147********0544 |
01137I |
08/01/2022 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********6950 |
00358B |
08/01/2022 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
042704 |
08/01/2022 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
141730 |
08/01/2022 |
| COLEMAN, BETH |
VT-59344 |
1 |
33.00 |
5122********2766 |
63131Z |
08/01/2022 |
| CORBETT, JEFFREY |
VT-1133 |
1 |
33.00 |
5524********3214 |
00421S |
08/01/2022 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
106022 |
08/01/2022 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********1102 |
04940D |
08/01/2022 |
| CROMWELL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********4869 |
01204C |
08/01/2022 |
| CROWTER, CHARLES |
VT-57734 |
1 |
33.00 |
5143********3186 |
768252 |
08/01/2022 |
| CRUZ, RAFAEL |
VT-6564 |
1 |
33.00 |
4147********0487 |
01215D |
08/01/2022 |
| DALEY, SHAUNA |
VT-62587 |
1 |
33.00 |
5178********2648 |
01226B |
08/01/2022 |
| DAY, DONALD |
VT-62757 |
1 |
33.00 |
4326********8533 |
162374 |
08/01/2022 |
| DELEHANTY, ROBERT |
VT-3032 |
1 |
33.00 |
4400********5765 |
07351D |
08/01/2022 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********0969 |
02814D |
08/01/2022 |
| DUNLAP, GEORGE |
VT-SAHARA11 |
1 |
33.00 |
4400********2112 |
09514C |
08/01/2022 |
| ERNST, MICHAEL |
VT-62897 |
1 |
33.00 |
5122********7913 |
20457Z |
08/01/2022 |
| FAMULARE, TIM |
VT-54033 |
1 |
33.00 |
4147********5256 |
01285C |
08/01/2022 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
001428 |
08/01/2022 |
| FORSHAW, JOEY |
VT-111333 |
1 |
33.00 |
4062********5406 |
042710 |
08/01/2022 |
| FURTADO, DAVID |
VT-1159 |
1 |
33.00 |
3728*******4006 |
120416 |
08/01/2022 |
| GALLIGAN, BOB |
VT-62101 |
1 |
33.00 |
5121********8330 |
00114P |
08/01/2022 |
| GARTSIDE, KATE |
VT-62774 |
1 |
33.00 |
4117********4072 |
112979 |
08/01/2022 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00175R |
08/01/2022 |
| GIAQUINTO, BOOGY |
VT-62627 |
1 |
33.00 |
5178********8361 |
01350P |
08/01/2022 |
| GIAQUINTO-BOULI, JAIMA |
VT-62528 |
1 |
33.00 |
6011********2867 |
00148R |
08/01/2022 |
| GIPSON, CHRIS |
VT-62717 |
1 |
33.00 |
4003********3026 |
01370B |
08/01/2022 |
| GIZZONIO, JIM |
VT-62639 |
1 |
33.00 |
4147********1296 |
01367D |
08/01/2022 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********8147 |
042712 |
08/01/2022 |
| GOYETTE, GERARD |
VT-0329 |
1 |
33.00 |
3731*******3001 |
186513 |
08/01/2022 |
| HARRISON, ANDREW |
VT-ANDY |
1 |
33.00 |
4147********0410 |
01403I |
08/01/2022 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4400********0207 |
06861D |
08/01/2022 |
| HETNARSKI, JAKE |
VT-62753 |
1 |
33.00 |
5178********9031 |
01433B |
08/01/2022 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4003********9069 |
01423B |
08/01/2022 |
| HUBINA, MARK |
VT-62669 |
1 |
33.00 |
5307********1686 |
40107S |
08/01/2022 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
6011********0243 |
00131R |
08/01/2022 |
| IVANOV, IVAN |
VT-II |
1 |
33.00 |
4839********5397 |
01463B |
08/01/2022 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
01460D |
08/01/2022 |
| KAPLAN, JOSEPH |
VT-KAPLAN |
1 |
33.00 |
3712*******2011 |
119103 |
08/01/2022 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5235 |
911574 |
08/01/2022 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
3712*******1004 |
164604 |
08/01/2022 |
| KIROV, ROMAN |
VT-R |
1 |
33.00 |
4792********5303 |
042717 |
08/01/2022 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********1327 |
01498C |
08/01/2022 |
| KULKA, SABRINA |
VT-57322 |
1 |
33.00 |
4792********2818 |
042717 |
08/01/2022 |
| LANKFORD, ANDERSON |
VT-1152 |
1 |
33.00 |
4388********5585 |
01527D |
08/01/2022 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4147********5787 |
01549C |
08/01/2022 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********8568 |
042717 |
08/01/2022 |
| MADRAY, RUSS |
VT-62734 |
1 |
33.00 |
4388********9652 |
01564D |
08/01/2022 |
| MALCOLM, ROVINE |
VT-57196 |
1 |
33.00 |
5480********2877 |
01559B |
08/01/2022 |
| MALONE, CORI |
VT-1472 |
1 |
33.00 |
3792*******2002 |
146313 |
08/01/2022 |
| MAURO, BARBARA |
VT-2272 |
1 |
33.00 |
5178********8937 |
01589P |
08/01/2022 |
| MCCARTHY, TIM |
VT-62838 |
1 |
33.00 |
5143********3186 |
806740 |
08/01/2022 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4400********2355 |
08832C |
08/01/2022 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
042721 |
08/01/2022 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5379********5136 |
00182B |
08/01/2022 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
042720 |
08/01/2022 |
| MENDEZ, NATIVIDAD |
VT-62558 |
1 |
33.00 |
4326********9639 |
182877 |
08/01/2022 |
| MERCIER, KAYLA |
VT-58293 |
1 |
33.00 |
4032********1066 |
905608 |
08/01/2022 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
01655D |
08/01/2022 |
| MILLER, ROBERT |
VT-62411 |
1 |
33.00 |
3715*******8001 |
161472 |
08/01/2022 |
| MITCHELL, BRADLEY |
VT-62866 |
1 |
33.00 |
5378********8726 |
01675Z |
08/01/2022 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
01703G |
08/01/2022 |
| MOLLOY, MATT |
VT-57215 |
1 |
33.00 |
4388********9642 |
01685C |
08/01/2022 |
| MORGAN, ROBERT |
VT-62812 |
1 |
33.00 |
4117********6347 |
142877 |
08/01/2022 |
| MULLEN, SEAN |
VT-1030 |
1 |
33.00 |
4226********6673 |
01703D |
08/01/2022 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
802165 |
08/01/2022 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********7087 |
00137R |
08/01/2022 |
| ONI, TOPE |
VT-ONI |
1 |
33.00 |
5175********2668 |
102570 |
08/01/2022 |
| PACHECO, AARON |
VT-62776 |
1 |
33.00 |
4640********6701 |
01788D |
08/01/2022 |
| PALMER, JACKIE |
VT-9844 |
1 |
33.00 |
4313********9163 |
04741D |
08/01/2022 |
| PERRY, SCOTT |
VT-59563 |
1 |
33.00 |
6011********5981 |
00159R |
08/01/2022 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
103048 |
08/01/2022 |
| PETERSON, JOHN |
VT-62777 |
1 |
33.00 |
5424********9114 |
88680T |
08/01/2022 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
102770 |
08/01/2022 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
144732 |
08/01/2022 |
| POLLI, ERIC |
VT-57055 |
1 |
33.00 |
4193********7659 |
01863G |
08/01/2022 |
| RAMOS, JAVIER |
VT-62287 |
1 |
33.00 |
5312********9782 |
182075 |
08/01/2022 |
| REILLY, EVE |
VT-1864 |
1 |
33.00 |
4117********6465 |
122778 |
08/01/2022 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********4836 |
00129T |
08/01/2022 |
| RENE, RICHARD |
VT-1661 |
1 |
33.00 |
4226********6673 |
01878D |
08/01/2022 |
| RHYNHART, ERICH |
VT-62637 |
1 |
33.00 |
5218********8817 |
89333Z |
08/01/2022 |
| RODRIGUEZ, JORGE |
VT-57427 |
1 |
33.00 |
5129********0580 |
449948 |
08/01/2022 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
01914C |
08/01/2022 |
| ROSSI, CHAD |
VT-62465 |
1 |
33.00 |
4147********3756 |
01912I |
08/01/2022 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4098********9848 |
527001 |
08/01/2022 |
| SANDOVAL, GERARDO |
VT-GARY |
1 |
33.00 |
4744********9613 |
192375 |
08/01/2022 |
| SAPINSKI, PIOTR |
VT-62788 |
1 |
33.00 |
4313********9300 |
09223C |
08/01/2022 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00118R |
08/01/2022 |
| SAUER, GEORGE |
VT-45 |
1 |
33.00 |
3798*******1009 |
166205 |
08/01/2022 |
| SELESNICK, MAC |
VT-56561 |
1 |
33.00 |
5449********8192 |
H46109 |
08/01/2022 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
172078 |
08/01/2022 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4388********4087 |
01972D |
08/01/2022 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******1004 |
148095 |
08/01/2022 |
| SIMAS, CHARLES |
VT-8623 |
1 |
33.00 |
4388********2799 |
02000D |
08/01/2022 |
| SLACK, COOPER |
VT-56564 |
1 |
33.00 |
4688********3400 |
238491 |
08/01/2022 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******3003 |
106422 |
08/01/2022 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
106896 |
08/01/2022 |
| SOHN, MIYOUNG |
VT-62270 |
1 |
33.00 |
4147********3443 |
02061C |
08/01/2022 |
| STEFANOV, MITKO |
VT-DS92 |
1 |
33.00 |
4400********7291 |
01940C |
08/01/2022 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
401072 |
08/01/2022 |
| STEVENS, SCOTT |
VT-1865 |
1 |
33.00 |
5109********1200 |
042735 |
08/01/2022 |
| SULLIVAN, DENNIS |
VT-1050 |
1 |
33.00 |
4062********7529 |
042736 |
08/01/2022 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********9669 |
062705 |
08/01/2022 |
| WALKER, JEFFREY |
VT-142462 |
1 |
33.00 |
4117********6990 |
192873 |
08/01/2022 |
| WAY, PHIL |
VT-62735 |
1 |
33.00 |
4388********8060 |
02108D |
08/01/2022 |
| WEGGE, EILENE |
VT-50562 |
1 |
33.00 |
5424********3949 |
92155B |
08/01/2022 |
| WOOD, TROY |
VT-WOOD |
1 |
33.00 |
4792********2273 |
042737 |
08/01/2022 |
| WOODCOME, GERALD |
VT-56633 |
1 |
33.00 |
4179********1916 |
401072 |
08/01/2022 |
| YATES, ERIK |
VT-7595 |
1 |
33.00 |
3727*******4009 |
147820 |
08/01/2022 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
4062********8890 |
042738 |
08/01/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
594.00 |
| 28 |
MasterCard |
924.00 |
| 76 |
Visa |
2508.00 |
| 7 |
Discover |
231.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4257.00 |