Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, NATALIE |
VT-60428 |
1 |
33.00 |
5424********0083 |
50015B |
10/01/2023 |
| AKEY, RIAN |
VT-61896 |
1 |
33.00 |
4147********1709 |
00269D |
10/01/2023 |
| ALLEN, WENDY |
VT-6363 |
1 |
33.00 |
3717*******8003 |
184096 |
10/01/2023 |
| AMATO, ETEL |
VT-1235 |
1 |
33.00 |
4792********6212 |
013343 |
10/01/2023 |
| ATWOOD, CAMERON |
VT-CMA |
1 |
33.00 |
4032********3260 |
364699 |
10/01/2023 |
| AVILA, CHRISTYNE |
VT-62570 |
1 |
33.00 |
4266********2423 |
00326C |
10/01/2023 |
| AYALA, ISAIAH |
VT-9910 |
1 |
33.00 |
4792********3882 |
013345 |
10/01/2023 |
| BANKHEAD, RICK |
VT-58854 |
1 |
33.00 |
4197********9592 |
00361I |
10/01/2023 |
| BARLOW, BRIAN |
VT-3430 |
1 |
33.00 |
4266********5956 |
00369D |
10/01/2023 |
| BASKIN, ISAAC |
VT-60626 |
1 |
33.00 |
6011********4947 |
00190R |
10/01/2023 |
| BECKER, KRISTEN |
VT-0051 |
1 |
33.00 |
5122********1145 |
82231Z |
10/01/2023 |
| BOGUCANIN, HARIS |
VT-60303 |
1 |
33.00 |
3792*******2007 |
124346 |
10/01/2023 |
| BOLIS, MICHAEL |
VT-53229 |
1 |
33.00 |
4062********5250 |
013347 |
10/01/2023 |
| BONSANT, NORMAND |
VT-56391 |
1 |
33.00 |
3792*******1006 |
157342 |
10/01/2023 |
| BOOTS, MICHAEL |
VT-5519 |
1 |
33.00 |
4266********5956 |
00438D |
10/01/2023 |
| BOUCHER, PAUL |
VT-60390 |
1 |
33.00 |
4326********9848 |
153837 |
10/01/2023 |
| BOWERSOCK, STEVE |
VT-1714 |
1 |
33.00 |
4062********1644 |
013348 |
10/01/2023 |
| BOZIC, MILENA |
VT-BOZIC |
1 |
33.00 |
4792********9845 |
013348 |
10/01/2023 |
| BRADEN, JOHN |
VT-58236 |
1 |
33.00 |
5254********7660 |
59105Z |
10/01/2023 |
| BRAGG, MARYANN |
VT-POETRY |
1 |
33.00 |
4792********6822 |
013349 |
10/01/2023 |
| BRODMERKLE, RUSS |
VT-60692 |
1 |
33.00 |
4147********4972 |
00504I |
10/01/2023 |
| BROWN, DAVID |
VT-61805 |
1 |
33.00 |
5466********0312 |
00517Z |
10/01/2023 |
| BUNTROCK, ROSS |
VT-62472 |
1 |
33.00 |
3767*******1001 |
145293 |
10/01/2023 |
| BURT, MATTHIAS |
VT-60680 |
1 |
33.00 |
4032********4841 |
364703 |
10/01/2023 |
| BURTON, SYDNEY |
VT-61163 |
1 |
33.00 |
5378********0559 |
00545Z |
10/01/2023 |
| CALDERA, ROBERTO |
VT-8767 |
1 |
33.00 |
4147********2649 |
00546I |
10/01/2023 |
| CALEY, NATE |
VT-56967 |
1 |
33.00 |
4792********0983 |
013351 |
10/01/2023 |
| CANTIN, MICHAEL |
VT-56943 |
1 |
33.00 |
3767*******5009 |
164858 |
10/01/2023 |
| CARDINAL, CAMILLE |
VT-59267 |
1 |
33.00 |
4117********0775 |
113539 |
10/01/2023 |
| CARSON, TIMOTHY |
VT-8193 |
1 |
33.00 |
4388********5585 |
00579D |
10/01/2023 |
| CATENA, BONNIE |
VT-56839 |
1 |
33.00 |
4400********9798 |
07806D |
10/01/2023 |
| CAUZZO, AL |
VT-3281 |
1 |
33.00 |
5466********8635 |
00535S |
10/01/2023 |
| CHARD, DAVID |
VT-60234 |
1 |
33.00 |
5424********1629 |
65638P |
10/01/2023 |
| CHILINGIROV, MARTEN |
VT-60617 |
1 |
33.00 |
4400********6950 |
06507B |
10/01/2023 |
| CLEMONS, DAVID |
VT-AAC |
1 |
33.00 |
4062********1290 |
013354 |
10/01/2023 |
| CLIFFORD, STEWART |
VT-60281 |
1 |
33.00 |
4264********3752 |
03350D |
10/01/2023 |
| COHEN, MARK |
VT-57920 |
1 |
33.00 |
3728*******4000 |
160818 |
10/01/2023 |
| CORBETT, JEFFREY |
VT-1133 |
1 |
33.00 |
5524********3214 |
01808S |
10/01/2023 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
106186 |
10/01/2023 |
| CORDES, ERIC |
VT-57783 |
1 |
33.00 |
4400********1102 |
02356D |
10/01/2023 |
| CORMIER, NICOLE |
VT-1029 |
1 |
33.00 |
4427********6764 |
256980 |
10/01/2023 |
| COUTU, DEVIN |
VT-1222 |
1 |
33.00 |
6011********5885 |
00127B |
10/01/2023 |
| CROMWELL, ROBERT |
VT-59420 |
1 |
33.00 |
4147********4869 |
00705C |
10/01/2023 |
| CROWTER, CHARLES |
VT-57734 |
1 |
33.00 |
5143********3186 |
648051 |
10/01/2023 |
| DANIELS, BLAKE |
VT-60182 |
1 |
33.00 |
4147********2447 |
00745C |
10/01/2023 |
| DELEHANTY, ROBERT |
VT-3032 |
1 |
33.00 |
4400********5765 |
09522D |
10/01/2023 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********0969 |
07987D |
10/01/2023 |
| DESCHENE, MATTHEW |
VT-60232 |
1 |
33.00 |
5378********7773 |
00767Z |
10/01/2023 |
| DIMINO, CAITLIN |
VT-60017 |
1 |
33.00 |
4147********5227 |
00782D |
10/01/2023 |
| DONOVAN, STEVE |
VT-59998 |
1 |
33.00 |
4062********3160 |
013400 |
10/01/2023 |
| DUNCAN, ELIAS |
VT-60894 |
1 |
33.00 |
4117********7787 |
143735 |
10/01/2023 |
| ERNST, MICHAEL |
VT-62897 |
1 |
33.00 |
5122********7913 |
92469Z |
10/01/2023 |
| ERTUC, SAMET |
VT-6868 |
1 |
33.00 |
4117********7996 |
183849 |
10/01/2023 |
| FAMULARE, TIM |
VT-60370 |
1 |
33.00 |
4147********5256 |
02044C |
10/01/2023 |
| FITZSIMMONS, RICHARD |
VT-50376 |
1 |
33.00 |
4270********8380 |
001693 |
10/01/2023 |
| FORSHAW, JOEY |
VT-111333 |
1 |
33.00 |
4062********5406 |
013402 |
10/01/2023 |
| GALLIGAN, BOB |
VT-62101 |
1 |
33.00 |
5121********3016 |
00176P |
10/01/2023 |
| GARTSIDE, KATE |
VT-62774 |
1 |
33.00 |
4117********4072 |
143041 |
10/01/2023 |
| GEORGEV, YORDAN |
VT-YORDAN |
1 |
33.00 |
6011********2100 |
00128R |
10/01/2023 |
| GIAQUINTO, BOOGY |
VT-62627 |
1 |
33.00 |
5178********8361 |
02127P |
10/01/2023 |
| GIAQUINTO-BOULI, JAIMA |
VT-62528 |
1 |
33.00 |
6011********2867 |
00152R |
10/01/2023 |
| GIZZONIO, JIM |
VT-62639 |
1 |
33.00 |
4147********1296 |
02139D |
10/01/2023 |
| GOODE, GERALD |
VT-4970 |
1 |
33.00 |
4792********8147 |
013405 |
10/01/2023 |
| GOODFELLOW, JUSTIN |
VT-57937 |
1 |
33.00 |
4266********8410 |
02147C |
10/01/2023 |
| GOYETTE, GERARD |
VT-0329 |
1 |
33.00 |
3731*******3001 |
166902 |
10/01/2023 |
| GREGORY, CHRISTIAN |
VT-60691 |
1 |
33.00 |
3721*******9006 |
102326 |
10/01/2023 |
| HACKETT, HEATHER |
VT-60040 |
1 |
33.00 |
4294********3441 |
119141 |
10/01/2023 |
| HADAWAY, CHLOE |
VT-60993 |
1 |
33.00 |
4032********2412 |
364716 |
10/01/2023 |
| HAMLYN, AMANDA |
VT-60807 |
1 |
33.00 |
4792********5589 |
013407 |
10/01/2023 |
| HART, MICHAEL |
VT-60473 |
1 |
33.00 |
5213********6782 |
00199P |
10/01/2023 |
| HERNANDEZ, RODRIGO |
VT-57417 |
1 |
33.00 |
4815********6657 |
103040 |
10/01/2023 |
| HETNARSKI, JAKE |
VT-62753 |
1 |
33.00 |
3716*******1000 |
121003 |
10/01/2023 |
| HOLLANDER, MITCH |
VT-4380 |
1 |
33.00 |
5396********0367 |
88573P |
10/01/2023 |
| HOVER, CARRIE |
VT-60345 |
1 |
33.00 |
5554********0855 |
013410 |
10/01/2023 |
| HUBINA, MARK |
VT-62669 |
1 |
33.00 |
5307********2209 |
11104S |
10/01/2023 |
| IVANOV, IVAN |
VT-IVAN |
1 |
33.00 |
6011********2100 |
00147R |
10/01/2023 |
| KAPLAN, JOSEPH |
VT-KAPLAN |
1 |
33.00 |
3712*******2011 |
101270 |
10/01/2023 |
| KEARINS, PAUL |
VT-PABLO |
1 |
33.00 |
4024********3955 |
392090 |
10/01/2023 |
| KELLEY, MICHAEL |
VT-0159 |
1 |
33.00 |
3712*******1004 |
111135 |
10/01/2023 |
| KELLY, JOHN |
VT-51275 |
1 |
33.00 |
4792********6058 |
013411 |
10/01/2023 |
| KERAMIS, KEVIN |
VT-61258 |
1 |
33.00 |
4117********4507 |
103546 |
10/01/2023 |
| KIROV, ROMAN |
VT-R |
1 |
33.00 |
4792********5303 |
013412 |
10/01/2023 |
| KOLEK, RICHARD |
VT-KOLEK |
1 |
33.00 |
4792********3336 |
013413 |
10/01/2023 |
| KOSIAVELON, CHRISTOPHER |
VT-60488 |
1 |
33.00 |
5143********4518 |
1XPTBO |
10/01/2023 |
| KRAMER, BEN |
VT-7758 |
1 |
33.00 |
4266********1327 |
02478D |
10/01/2023 |
| KULKA, SABRINA |
VT-57322 |
1 |
33.00 |
4792********1360 |
013414 |
10/01/2023 |
| LABRUNA, MICHAEL |
VT-54768 |
1 |
33.00 |
4207********0781 |
053412 |
10/01/2023 |
| LANKFORD, ANDERSON |
VT-1152 |
1 |
33.00 |
4388********5585 |
02462D |
10/01/2023 |
| LEDOUX, KATIE |
VT-60748 |
1 |
33.00 |
5378********3986 |
02502Z |
10/01/2023 |
| LEE, LOREN |
VT-61913 |
1 |
33.00 |
4147********3076 |
02507D |
10/01/2023 |
| LEVASSEUR, DANIEL |
VT-55069 |
1 |
33.00 |
4147********5787 |
02519D |
10/01/2023 |
| LEWIS, RUTH |
VT-59847 |
1 |
33.00 |
3780*******4007 |
168282 |
10/01/2023 |
| LOMBA, CASSIDY |
VT-55574 |
1 |
33.00 |
4062********1595 |
013417 |
10/01/2023 |
| LONG, SUZANNE |
VT-60452 |
1 |
33.00 |
4792********3082 |
013418 |
10/01/2023 |
| LOSCHER, ERIC |
VT-9177 |
1 |
33.00 |
4482********8568 |
013418 |
10/01/2023 |
| LYNCH, MICHAEL |
VT-60257 |
1 |
33.00 |
4147********5163 |
02576D |
10/01/2023 |
| MADRAY, RUSS |
VT-3364 |
1 |
33.00 |
4388********4998 |
02574D |
10/01/2023 |
| MALCOLM, ROVINE |
VT-60340 |
1 |
33.00 |
5480********2877 |
02598B |
10/01/2023 |
| MALONE, CORI |
VT-1472 |
1 |
33.00 |
3792*******2002 |
126763 |
10/01/2023 |
| MANDEVILLE, JOHN |
VT-8235 |
1 |
33.00 |
4062********5892 |
013420 |
10/01/2023 |
| MARTIN, SEAN |
VT-1074 |
1 |
33.00 |
4197********9404 |
02636I |
10/01/2023 |
| MAUL, ERIC |
VT-60510 |
1 |
33.00 |
4792********4112 |
013421 |
10/01/2023 |
| MCCARTHY, TIM |
VT-62838 |
1 |
33.00 |
5143********3186 |
704935 |
10/01/2023 |
| MCKINNON, COLIN |
VT-3483 |
1 |
33.00 |
4062********8726 |
013422 |
10/01/2023 |
| MEADE, ANNA |
VT-9040 |
1 |
33.00 |
5189********2444 |
09423Z |
10/01/2023 |
| MEDEIROS, CHAD |
VT-54412 |
1 |
33.00 |
4062********1909 |
013423 |
10/01/2023 |
| MICHELS, SEAN |
VT-57939 |
1 |
33.00 |
4147********6462 |
02718D |
10/01/2023 |
| MILLER, MICHAEL |
VT-5132 |
1 |
33.00 |
3712*******7001 |
104800 |
10/01/2023 |
| MILLER, ROBERT |
VT-62411 |
1 |
33.00 |
3715*******9009 |
111947 |
10/01/2023 |
| MIRQUE, DREW |
VT-60477 |
1 |
33.00 |
4536********0059 |
595141 |
10/01/2023 |
| MITCHELL, BRADLEY |
VT-62866 |
1 |
33.00 |
5378********8726 |
02768Z |
10/01/2023 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4246********0604 |
02760G |
10/01/2023 |
| MOLLOY, MATT |
VT-57215 |
1 |
33.00 |
4388********9642 |
02784C |
10/01/2023 |
| MORSE, PHILLIP |
VT-7445 |
1 |
33.00 |
4062********4734 |
013426 |
10/01/2023 |
| MULLEN, SEAN |
VT-1030 |
1 |
33.00 |
4226********4018 |
02801D |
10/01/2023 |
| MULLIKEN, JEFFREY |
VT-3345 |
1 |
33.00 |
4839********2537 |
02802D |
10/01/2023 |
| MURELL, BART |
VT-GONDANCING |
1 |
33.00 |
5291********3053 |
02829P |
10/01/2023 |
| NAGORSKI, CATHY |
VT-9713 |
1 |
33.00 |
4294********7002 |
119401 |
10/01/2023 |
| NIKOLENKO, SERGEY |
VT-218748 |
1 |
33.00 |
6011********4564 |
00108R |
10/01/2023 |
| NOLASCO, YEIMY |
VT-62630 |
1 |
33.00 |
4117********4909 |
153941 |
10/01/2023 |
| PACHECO, AARON |
VT-62776 |
1 |
33.00 |
4640********9075 |
02864D |
10/01/2023 |
| PACKARD, SUSAN |
VT-3165 |
1 |
33.00 |
5254********1248 |
14145Z |
10/01/2023 |
| PAGE, CHRISTOPHER |
VT-59975 |
1 |
33.00 |
4839********7566 |
02878C |
10/01/2023 |
| PALMER, JACKIE |
VT-9844 |
1 |
33.00 |
3729*******8004 |
125613 |
10/01/2023 |
| PANAYOTOV, NED |
VT-56442 |
1 |
33.00 |
4792********0299 |
013430 |
10/01/2023 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
178839 |
10/01/2023 |
| PETERSON, JOHN |
VT-62777 |
1 |
33.00 |
5424********9114 |
23170P |
10/01/2023 |
| PETROV, DIMITAR |
VT-52660 |
1 |
33.00 |
4117********3535 |
193841 |
10/01/2023 |
| PIMENTEL, RYAN |
VT-5561 |
1 |
33.00 |
3797*******2002 |
162189 |
10/01/2023 |
| POLLI, ERIC |
VT-EP |
1 |
33.00 |
4193********7659 |
02979G |
10/01/2023 |
| POPOLIS, JERRY |
VT-57881 |
1 |
33.00 |
3717*******4016 |
121626 |
10/01/2023 |
| POSTEL, JANE |
VT-59932 |
1 |
33.00 |
4400********4226 |
04454C |
10/01/2023 |
| POTTER, JASON |
VT-345 |
1 |
33.00 |
3798*******2005 |
125536 |
10/01/2023 |
| PULAT, SAMET |
VT-PULAT |
1 |
33.00 |
5156********3150 |
03023Z |
10/01/2023 |
| RAICHE, BRIAN |
VT-61919 |
1 |
33.00 |
4147********3076 |
03032D |
10/01/2023 |
| RAIKOFF, KALO |
VT-8080 |
1 |
33.00 |
4147********2108 |
03034I |
10/01/2023 |
| RAMON, MIKE |
VT-60355 |
1 |
33.00 |
4062********4734 |
013435 |
10/01/2023 |
| RAMOS, JAVIER |
VT-62287 |
1 |
33.00 |
5312********9782 |
143247 |
10/01/2023 |
| REILLY, EVE |
VT-1864 |
1 |
33.00 |
4117********6465 |
193447 |
10/01/2023 |
| RENE, RICHARD |
VT-1661 |
1 |
33.00 |
4226********4018 |
03070D |
10/01/2023 |
| RHYNHART, ERICH |
VT-0730 |
1 |
33.00 |
5595********5146 |
67998S |
10/01/2023 |
| ROGERS, ADAM |
VT-2269 |
1 |
33.00 |
4197********9404 |
03114I |
10/01/2023 |
| RONDEAU, BECKY |
VT-60273 |
1 |
33.00 |
4147********6704 |
03104C |
10/01/2023 |
| ROSSI, CHAD |
VT-62465 |
1 |
33.00 |
4147********3756 |
03127I |
10/01/2023 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
5178********6928 |
03150P |
10/01/2023 |
| SAPINSKI, PIOTR |
VT-62788 |
1 |
33.00 |
5424********0278 |
34902B |
10/01/2023 |
| SAPKOTA, NIRMAL |
VT-60054 |
1 |
33.00 |
3797*******2009 |
119499 |
10/01/2023 |
| SARGENT, LESSIE |
VT-51176 |
1 |
33.00 |
6011********0316 |
00192R |
10/01/2023 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********0240 |
143847 |
10/01/2023 |
| SEWELL, SAM |
VT-SEWELL |
1 |
33.00 |
5424********8342 |
37084P |
10/01/2023 |
| SILVA, NICK |
VT-NICK |
1 |
33.00 |
4062********4531 |
013440 |
10/01/2023 |
| SILVER, DAN |
VT-3860 |
1 |
33.00 |
3710*******1004 |
164838 |
10/01/2023 |
| SIMAS, CHARLES |
VT-8623 |
1 |
33.00 |
4400********1469 |
01975B |
10/01/2023 |
| SLACK, COOPER |
VT-56564 |
1 |
33.00 |
4688********2548 |
023440 |
10/01/2023 |
| SLOAN, KEN |
VT-59031 |
1 |
33.00 |
3797*******4001 |
109314 |
10/01/2023 |
| SMITH, CAMERON |
VT-57270 |
1 |
33.00 |
4147********6492 |
03255D |
10/01/2023 |
| SMITH, PAUL |
VT-0053 |
1 |
33.00 |
3772*******4005 |
117669 |
10/01/2023 |
| SMITH, WESLEY |
VT-60432 |
1 |
33.00 |
4117********2916 |
193841 |
10/01/2023 |
| SNAVELY, EVAN |
VT-57930 |
1 |
33.00 |
4147********9791 |
03282D |
10/01/2023 |
| SOHN, MIYOUNG |
VT-62270 |
1 |
33.00 |
4147********3443 |
03292C |
10/01/2023 |
| SOTTILE, MICHAEL |
VT-0902 |
1 |
33.00 |
4117********1343 |
113948 |
10/01/2023 |
| STEFANOV, MITKO |
VT-DS92 |
1 |
33.00 |
6011********1224 |
00190R |
10/01/2023 |
| STEIN, DEAN |
VT-5556 |
1 |
33.00 |
4179********5288 |
111043 |
10/01/2023 |
| STEVENS, SCOTT |
VT-1865 |
1 |
16.50 |
4032********4198 |
364746 |
10/01/2023 |
| STINSON, LAURA |
VT-60456 |
1 |
33.00 |
4792********9143 |
013445 |
10/01/2023 |
| SULLIVAN, CODY |
VT-123123 |
1 |
33.00 |
4062********4051 |
013445 |
10/01/2023 |
| SULLIVAN, DENNIS |
VT-1050 |
1 |
33.00 |
4062********7529 |
013446 |
10/01/2023 |
| SULLIVAN, RYAN |
VT-8087 |
1 |
33.00 |
5240********0915 |
03384B |
10/01/2023 |
| TERRENZI, ANNA |
VT-60656 |
1 |
33.00 |
5291********9242 |
03405P |
10/01/2023 |
| TERRENZI, KELLY |
VT-60661 |
1 |
33.00 |
5291********9242 |
03417P |
10/01/2023 |
| TEVES, ERIC |
VT-60628 |
1 |
33.00 |
3739*******1007 |
100148 |
10/01/2023 |
| TILLMAN, RYNE |
VT-60075 |
1 |
33.00 |
4062********8065 |
013447 |
10/01/2023 |
| TOTO, PETER |
VT-60084 |
1 |
33.00 |
5524********1567 |
02136S |
10/01/2023 |
| TROMBETTA, TYLER |
VT-60349 |
1 |
33.00 |
4147********6440 |
03456C |
10/01/2023 |
| VASILEVA, SVETLANA |
VT-60310 |
1 |
33.00 |
3790*******2005 |
182122 |
10/01/2023 |
| WALKER, JEFFREY |
VT-142462 |
1 |
33.00 |
4117********6990 |
173649 |
10/01/2023 |
| WAY, PHIL |
VT-62735 |
1 |
33.00 |
4388********1802 |
03484A |
10/01/2023 |
| WEGGE, EILENE |
VT-50562 |
1 |
33.00 |
5595********9696 |
03513P |
10/01/2023 |
| WELSH, JACOB |
VT-62491 |
1 |
33.00 |
4535********0186 |
H16801 |
10/01/2023 |
| WESTON, ARLENE |
VT-61497 |
1 |
33.00 |
4447********1502 |
001541 |
10/01/2023 |
| WILLIAMS, BEN |
VT-DESI |
1 |
33.00 |
4147********9280 |
03533D |
10/01/2023 |
| WILMOTH, JOSHUA |
VT-1254 |
1 |
33.00 |
4744********8866 |
133443 |
10/01/2023 |
| WOOD, TROY |
VT-WOOD |
1 |
33.00 |
4094********1880 |
111043 |
10/01/2023 |
| WOODCOME, GERALD |
VT-56633 |
1 |
33.00 |
4179********0883 |
111043 |
10/01/2023 |
| WOOLF, JEREMY |
VT-61237 |
1 |
33.00 |
3797*******4000 |
131755 |
10/01/2023 |
| WORTH, MARISA |
VT-60493 |
1 |
33.00 |
4062********6220 |
013452 |
10/01/2023 |
| YAMAOKA, MIRA |
VT-60365 |
1 |
33.00 |
4062********5660 |
013453 |
10/01/2023 |
| YATES, ERIK |
VT-7595 |
1 |
33.00 |
3727*******4009 |
167491 |
10/01/2023 |
| ZIMMERMANN, JUERGEN |
VT-55979 |
1 |
33.00 |
5129********0580 |
494100 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
957.00 |
| 38 |
MasterCard |
1254.00 |
| 114 |
Visa |
3745.50 |
| 8 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6220.50 |