Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, CHRISTYNE |
VT-62570 |
1 |
33.00 |
4266********2423 |
00280B |
10/02/2022 |
| BAKER, KEN |
VT-1012 |
1 |
33.00 |
4147********0410 |
00394I |
10/02/2022 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5122********1145 |
12064Z |
10/02/2022 |
| BELLOFATTO, CRISTOPHER |
VT-62582 |
1 |
33.00 |
4117********4075 |
174505 |
10/02/2022 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
014022 |
10/02/2022 |
| BONSANT, NORMAND |
VT-56391 |
1 |
33.00 |
3792*******1006 |
146610 |
10/02/2022 |
| BOOTS, MICHAEL |
VT-5519 |
1 |
33.00 |
4266********5956 |
00802D |
10/02/2022 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********7660 |
96251Z |
10/02/2022 |
| BUNTROCK, ROSS |
VT-62472 |
1 |
33.00 |
3767*******1001 |
144854 |
10/02/2022 |
| BURTON, WILLIAM |
VT-54907 |
1 |
33.00 |
5452********1922 |
01002P |
10/02/2022 |
| CALDERA, ROBERTO |
VT-8767 |
1 |
33.00 |
4147********2649 |
01152I |
10/02/2022 |
| CALEY, NATE |
VT-56967 |
1 |
33.00 |
4792********0983 |
014103 |
10/02/2022 |
| CANTIN, MICHAEL |
VT-56943 |
1 |
33.00 |
3767*******5009 |
104819 |
10/02/2022 |
| CARSON, TIMOTHY |
VT-8193 |
1 |
33.00 |
4388********5585 |
01341D |
10/02/2022 |
| CATENA, BONNIE |
VT-56839 |
1 |
33.00 |
4400********9798 |
08347D |
10/02/2022 |
| CHERIFF, STACY |
VT-62818 |
1 |
33.00 |
4147********0544 |
01502I |
10/02/2022 |
| CHILINGIROV, MARTEN |
VT-59206 |
1 |
33.00 |
4400********6950 |
00311B |
10/02/2022 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
014055 |
10/02/2022 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
148491 |
10/02/2022 |
| CORBETT, JEFFREY |
VT-1133 |
1 |
33.00 |
5524********3214 |
00264S |
10/02/2022 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********1102 |
03123D |
10/02/2022 |
| CROMWELL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********4869 |
03273C |
10/02/2022 |
| CROWTER, CHARLES |
VT-57734 |
1 |
33.00 |
5143********3186 |
441723 |
10/02/2022 |
| CRUZ, RAFAEL |
VT-6564 |
1 |
33.00 |
4147********0487 |
03431D |
10/02/2022 |
| DALEY, SHAUNA |
VT-62587 |
1 |
33.00 |
5178********2648 |
03738B |
10/02/2022 |
| DAY, DONALD |
VT-62757 |
1 |
33.00 |
4326********8533 |
124216 |
10/02/2022 |
| DELEHANTY, ROBERT |
VT-3032 |
1 |
33.00 |
4400********5765 |
07599D |
10/02/2022 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********0969 |
02397D |
10/02/2022 |
| DONOVAN, STEVE |
VT-59998 |
1 |
33.00 |
4062********3160 |
014128 |
10/02/2022 |
| DUNLAP, GEORGE |
VT-SAHARA11 |
1 |
33.00 |
4400********2112 |
07208C |
10/02/2022 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********3899 |
002069 |
10/02/2022 |
| FORSHAW, JOEY |
VT-111333 |
1 |
33.00 |
4062********5406 |
014135 |
10/02/2022 |
| FURTADO, DAVID |
VT-1159 |
1 |
33.00 |
3728*******4006 |
128487 |
10/02/2022 |
| GALLIGAN, BOB |
VT-62101 |
1 |
33.00 |
5121********8330 |
00259P |
10/02/2022 |
| GARTSIDE, KATE |
VT-62774 |
1 |
33.00 |
4117********4072 |
184512 |
10/02/2022 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********7190 |
00255R |
10/02/2022 |
| GIAQUINTO, BOOGY |
VT-62627 |
1 |
33.00 |
5178********8361 |
04307P |
10/02/2022 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********8147 |
014720 |
10/02/2022 |
| GOYETTE, GERARD |
VT-0329 |
1 |
33.00 |
3731*******3001 |
148715 |
10/02/2022 |
| HARRISON, ANDREW |
VT-ANDY |
1 |
33.00 |
4147********0410 |
04131I |
10/02/2022 |
| HARTWIG, MICHAEL |
VT-56930 |
1 |
33.00 |
5254********1559 |
52973Z |
10/02/2022 |
| HETNARSKI, JAKE |
VT-62753 |
1 |
33.00 |
5178********9031 |
02198B |
10/02/2022 |
| HOBBS, GEMMA |
VT-HOBBS |
1 |
33.00 |
4003********9069 |
02626B |
10/02/2022 |
| HUBINA, MARK |
VT-62669 |
1 |
33.00 |
5307********1686 |
12207S |
10/02/2022 |
| IVANOV, IVAN |
VT-II |
1 |
33.00 |
4839********5397 |
04224B |
10/02/2022 |
| JUDLIN, RACHEL |
VT-57712 |
1 |
33.00 |
4147********0511 |
04337D |
10/02/2022 |
| KAPLAN, JOSEPH |
VT-KAPLAN |
1 |
33.00 |
3712*******2011 |
113783 |
10/02/2022 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********5235 |
512193 |
10/02/2022 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6058 |
014835 |
10/02/2022 |
| KIROV, ROMAN |
VT-R |
1 |
33.00 |
4792********5303 |
014828 |
10/02/2022 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********1327 |
04927C |
10/02/2022 |
| KULKA, SABRINA |
VT-57322 |
1 |
33.00 |
4792********2818 |
014835 |
10/02/2022 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4147********5787 |
05158C |
10/02/2022 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********8568 |
014841 |
10/02/2022 |
| MADRAY, RUSS |
VT-62734 |
1 |
33.00 |
4388********4998 |
05308D |
10/02/2022 |
| MALCOLM, ROVINE |
VT-57196 |
1 |
33.00 |
5480********2877 |
05350B |
10/02/2022 |
| MALONE, CORI |
VT-1472 |
1 |
33.00 |
3792*******2002 |
121042 |
10/02/2022 |
| MAURO, BARBARA |
VT-2272 |
1 |
33.00 |
5178********8937 |
05458P |
10/02/2022 |
| MCCARTHY, TIM |
VT-62838 |
1 |
33.00 |
5143********3186 |
449769 |
10/02/2022 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5379********5136 |
00207B |
10/02/2022 |
| MERCIER, KAYLA |
VT-58293 |
1 |
33.00 |
4032********1066 |
003774 |
10/02/2022 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********0296 |
07801D |
10/02/2022 |
| MITCHELL, BRADLEY |
VT-62866 |
1 |
33.00 |
5378********8726 |
08022Z |
10/02/2022 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
08096G |
10/02/2022 |
| MOLLOY, MATT |
VT-57215 |
1 |
33.00 |
4388********9642 |
08166C |
10/02/2022 |
| MORGAN, ROBERT |
VT-62812 |
1 |
33.00 |
4117********9742 |
144097 |
10/02/2022 |
| MULLIKEN, JEFFREY |
VT-57971 |
1 |
33.00 |
4839********2537 |
08189D |
10/02/2022 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********3053 |
08217P |
10/02/2022 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
282552 |
10/02/2022 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********4564 |
00281R |
10/02/2022 |
| PACHECO, AARON |
VT-62776 |
1 |
33.00 |
4640********6701 |
08284D |
10/02/2022 |
| PAGE, CHRISTOPHER |
VT-59975 |
1 |
33.00 |
4839********7566 |
08338C |
10/02/2022 |
| PALMER, JACKIE |
VT-9844 |
1 |
33.00 |
4313********5078 |
04487D |
10/02/2022 |
| PEARCE, EVERIT |
VT-9189 |
1 |
33.00 |
5129********2630 |
783982 |
10/02/2022 |
| PERRY, SCOTT |
VT-59563 |
1 |
33.00 |
6011********5981 |
00200R |
10/02/2022 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
106086 |
10/02/2022 |
| PETERSON, JOHN |
VT-62777 |
1 |
33.00 |
5424********9114 |
00886T |
10/02/2022 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
164395 |
10/02/2022 |
| PETROV, GABRIEL |
VT-555 |
1 |
33.00 |
4400********8160 |
02605C |
10/02/2022 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
166642 |
10/02/2022 |
| POLLI, ERIC |
VT-57055 |
1 |
33.00 |
4193********7659 |
08466G |
10/02/2022 |
| POTTER, JASON |
VT-345 |
1 |
33.00 |
3798*******1007 |
124209 |
10/02/2022 |
| RAMOS, JAVIER |
VT-62287 |
1 |
33.00 |
5312********9782 |
124591 |
10/02/2022 |
| REILLY, EVE |
VT-1864 |
1 |
33.00 |
4117********6465 |
154693 |
10/02/2022 |
| RENARD, BRIAN |
VT-6239 |
1 |
33.00 |
5358********4836 |
00207T |
10/02/2022 |
| RHYNHART, ERICH |
VT-0730 |
1 |
33.00 |
5218********8817 |
03402Z |
10/02/2022 |
| RODRIGUEZ, JORGE |
VT-57427 |
1 |
33.00 |
5129********0580 |
789897 |
10/02/2022 |
| ROSS, KEN |
VT-ROSS |
1 |
33.00 |
5109********6206 |
08518C |
10/02/2022 |
| ROSSI, CHAD |
VT-62465 |
1 |
33.00 |
4147********3756 |
08535I |
10/02/2022 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4098********9848 |
559441 |
10/02/2022 |
| SAPINSKI, PIOTR |
VT-62788 |
1 |
33.00 |
4313********9300 |
04283C |
10/02/2022 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00238R |
10/02/2022 |
| SAUER, GEORGE |
VT-45 |
1 |
33.00 |
3798*******1009 |
140484 |
10/02/2022 |
| SELESNICK, MAC |
VT-56561 |
1 |
33.00 |
5449********8192 |
H18333 |
10/02/2022 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4388********4087 |
08645D |
10/02/2022 |
| SILVA, NICK |
VT-NICK |
1 |
33.00 |
4062********4531 |
014955 |
10/02/2022 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******1004 |
127936 |
10/02/2022 |
| SIMAS, CHARLES |
VT-8623 |
1 |
33.00 |
4388********2799 |
08712D |
10/02/2022 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
138164 |
10/02/2022 |
| SNAVELY, EVAN |
VT-57930 |
1 |
33.00 |
4147********9791 |
08760D |
10/02/2022 |
| SOHN, MIYOUNG |
VT-62270 |
1 |
33.00 |
4147********3443 |
08770C |
10/02/2022 |
| STEFANOV, MITKO |
VT-DS92 |
1 |
33.00 |
4400********7291 |
09550C |
10/02/2022 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5252 |
122094 |
10/02/2022 |
| STEVENS, SCOTT |
VT-1865 |
1 |
16.50 |
5109********1200 |
015000 |
10/02/2022 |
| SULLIVAN, CODY |
VT-123123 |
1 |
33.00 |
4062********4051 |
015001 |
10/02/2022 |
| SULLIVAN, DENNIS |
VT-1050 |
1 |
33.00 |
4062********7529 |
015003 |
10/02/2022 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4833********9669 |
015022 |
10/02/2022 |
| WALKER, JEFFREY |
VT-142462 |
1 |
33.00 |
4117********6990 |
165304 |
10/02/2022 |
| WEGGE, EILENE |
VT-50562 |
1 |
33.00 |
5424********3949 |
07308B |
10/02/2022 |
| WILLIAMS, BEN |
VT-DESI |
1 |
33.00 |
4865********0700 |
S45858 |
10/02/2022 |
| WOOD, TROY |
VT-WOOD |
1 |
33.00 |
4792********2273 |
015005 |
10/02/2022 |
| WOODCOME, GERALD |
VT-56633 |
1 |
33.00 |
4179********1916 |
122005 |
10/02/2022 |
| YATES, ERIK |
VT-7595 |
1 |
33.00 |
3727*******4009 |
164872 |
10/02/2022 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
4062********8890 |
015008 |
10/02/2022 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
495.00 |
| 27 |
MasterCard |
874.50 |
| 68 |
Visa |
2244.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3745.50 |