Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
3792*******2001 |
160720 |
02/15/2024 |
| AMARAL, NELSON |
VT-57144 |
2 |
33.00 |
4388********9642 |
02326D |
02/15/2024 |
| ASHLEY, MARY |
VT-57805 |
2 |
33.00 |
4266********9548 |
02316C |
02/15/2024 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********7431 |
051744 |
02/15/2024 |
| BABINEAU, BEAU |
VT-2353 |
2 |
33.00 |
6011********7814 |
01566P |
02/15/2024 |
| BAILEY, ERIC |
VT-APPLE |
2 |
33.00 |
4062********6691 |
051745 |
02/15/2024 |
| BAKER, KATYA |
VT-60352 |
2 |
33.00 |
4062********4939 |
051745 |
02/15/2024 |
| BALARDINI, DAVE |
VT-61898 |
2 |
33.00 |
4388********2110 |
02384D |
02/15/2024 |
| BARRETT, MEGHAN |
VT-61571 |
2 |
33.00 |
5218********5066 |
04718Z |
02/15/2024 |
| BECKER, ANDREW |
VT-59715 |
2 |
33.00 |
4147********1731 |
02390D |
02/15/2024 |
| BEDARD, JOSHUA |
VT-61583 |
2 |
33.00 |
4482********8162 |
051746 |
02/15/2024 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
141228 |
02/15/2024 |
| BEUERLEIN, JOSEPH |
VT-62839 |
2 |
33.00 |
5392********2416 |
02426Z |
02/15/2024 |
| BOBOLA, BRIANNA |
VT-60434 |
2 |
33.00 |
4400********7006 |
08711D |
02/15/2024 |
| BOISVERT, THOMAS |
VT-61591 |
2 |
33.00 |
4154********3897 |
02447G |
02/15/2024 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
05608Z |
02/15/2024 |
| BRITT, MICHAEL |
VT-12321 |
2 |
33.00 |
5156********8515 |
02469Z |
02/15/2024 |
| BROWN, ALSTON |
VT-66095 |
2 |
33.00 |
4792********8910 |
051749 |
02/15/2024 |
| BUJOLD, DAN |
VT-069000 |
2 |
33.00 |
5218********1708 |
99304Z |
02/15/2024 |
| BURCHAM, WILL |
VT-60634 |
2 |
33.00 |
6011********7051 |
01578P |
02/15/2024 |
| BURLEY, JUSTIN |
VT-2721 |
2 |
33.00 |
4388********9248 |
02504I |
02/15/2024 |
| CAREY, RICHARD |
VT-PTGYM |
2 |
33.00 |
3713*******4007 |
124460 |
02/15/2024 |
| CARLEO, JOE |
VT-7969 |
2 |
33.00 |
4062********0492 |
051750 |
02/15/2024 |
| CARPENTIERI, SAMUEL |
VT-60389 |
2 |
33.00 |
5511********5516 |
021526 |
02/15/2024 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
02562B |
02/15/2024 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
505171 |
02/15/2024 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
02574C |
02/15/2024 |
| CATTIGAN, MOLLY |
VT-61959 |
2 |
33.00 |
5211********2215 |
051752 |
02/15/2024 |
| CERNE, JAMES |
VT-12344321 |
2 |
33.00 |
3772*******6006 |
111094 |
02/15/2024 |
| CHARETTE, CHRISTIAN |
VT-62539 |
2 |
33.00 |
4270********5304 |
015033 |
02/15/2024 |
| CHAUNCEY, MICHAEL |
VT-0482 |
2 |
33.00 |
5524********9868 |
08487M |
02/15/2024 |
| CHILINGIROVA, MIHAELA |
VT-60292 |
2 |
33.00 |
4792********6967 |
051754 |
02/15/2024 |
| COHEN, GARRETTE |
VT-62859 |
2 |
33.00 |
5524********1807 |
08761M |
02/15/2024 |
| COLEMAN, BETH |
VT-59344 |
2 |
33.00 |
5122********5439 |
96353Z |
02/15/2024 |
| COOK, BARRY |
VT-1003 |
2 |
33.00 |
4792********8450 |
051754 |
02/15/2024 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********4602 |
02638I |
02/15/2024 |
| COWIE, ANNE |
VT-66101 |
2 |
33.00 |
5189********1686 |
08124Z |
02/15/2024 |
| DAMON, DAVID |
VT-0330 |
2 |
33.00 |
4258********2777 |
032109 |
02/15/2024 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********2371 |
08638Z |
02/15/2024 |
| DICARLO, JAMES |
VT-1417 |
2 |
33.00 |
4117********8483 |
191577 |
02/15/2024 |
| DICECCA, RICK |
VT-66080 |
2 |
33.00 |
4117********3106 |
111172 |
02/15/2024 |
| DONALDSON, LINA |
VT-66160 |
2 |
33.00 |
4085********3234 |
051758 |
02/15/2024 |
| DUFFY, MICHAEL |
VT-5862 |
2 |
33.00 |
4792********7063 |
051757 |
02/15/2024 |
| EASTMAN, LESTER |
VT-59839 |
2 |
33.00 |
3715*******3006 |
163901 |
02/15/2024 |
| ELEY, JACK |
VT-50791 |
2 |
33.00 |
4482********4985 |
051758 |
02/15/2024 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********4602 |
02776I |
02/15/2024 |
| FAGAN, MARTHA |
VT-60218 |
2 |
33.00 |
5254********4988 |
09375Z |
02/15/2024 |
| FERGUSON, RYAN |
VT-1124 |
2 |
33.00 |
4400********3617 |
08407D |
02/15/2024 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******3006 |
103512 |
02/15/2024 |
| FILLION, EMMA |
VT-EMMA |
2 |
33.00 |
4062********5859 |
051800 |
02/15/2024 |
| FISZEL, AUSTIN |
VT-1031 |
2 |
33.00 |
5178********7277 |
04040B |
02/15/2024 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01529P |
02/15/2024 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
04058P |
02/15/2024 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
02626P |
02/15/2024 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
5378********5964 |
04059Z |
02/15/2024 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
5534********9345 |
04074S |
02/15/2024 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
102606 |
02/15/2024 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********0895 |
505181 |
02/15/2024 |
| GENTILE, ANTHONY |
VT-BUSTED |
2 |
16.50 |
4179********0565 |
505181 |
02/15/2024 |
| GIPSON, CHRIS |
VT-OYSTER |
2 |
33.00 |
6011********8760 |
01551R |
02/15/2024 |
| GLASS, JACOB |
VT-61473 |
2 |
33.00 |
5236********4253 |
524131 |
02/15/2024 |
| GLATZEL, NOLA |
VT-60301 |
2 |
33.00 |
5156********5865 |
04138Z |
02/15/2024 |
| GOOLE, DOUGLAS |
VT-61371 |
2 |
33.00 |
4427********1868 |
453052 |
02/15/2024 |
| GOVER, PRESTON |
VT-60424 |
2 |
33.00 |
4062********8094 |
051804 |
02/15/2024 |
| GRIGORIADIS, JANE |
VT-60304 |
2 |
33.00 |
5178********7173 |
04169B |
02/15/2024 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********5482 |
051806 |
02/15/2024 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
04189D |
02/15/2024 |
| HARRINGTON, LEAH |
VT-59922 |
2 |
33.00 |
5178********9369 |
04199B |
02/15/2024 |
| HASKEW, LAURA |
VT-61912 |
2 |
33.00 |
4834********4915 |
005793 |
02/15/2024 |
| HERDER, SCOTT |
VT-61938 |
2 |
33.00 |
4032********1560 |
151356 |
02/15/2024 |
| HINTON, MEGAN |
VT-1974 |
2 |
33.00 |
5531********1177 |
04227J |
02/15/2024 |
| HOUSOS, PETER |
VT-60380 |
2 |
33.00 |
4147********0374 |
015182 |
02/15/2024 |
| JIMENEZ, CARLOS |
VT-5379 |
2 |
33.00 |
4117********6524 |
191583 |
02/15/2024 |
| JIMENEZ, PHILIP |
VT-121212 |
2 |
33.00 |
5178********3410 |
04241B |
02/15/2024 |
| JOHNSON, SARAH |
VT-61972 |
2 |
33.00 |
4062********8129 |
051808 |
02/15/2024 |
| JONES, DEBORAH |
VT-61843 |
2 |
33.00 |
4839********3423 |
04253D |
02/15/2024 |
| JONES, DERRON |
VT-61974 |
2 |
33.00 |
4839********2681 |
04278D |
02/15/2024 |
| JUCHNIEWICH, ALEX |
VT-54639 |
2 |
33.00 |
4062********4873 |
051808 |
02/15/2024 |
| KANDALL, AMY |
VT-61475 |
2 |
33.00 |
4032********2268 |
151358 |
02/15/2024 |
| KANE, THOMAS |
VT-60507 |
2 |
33.00 |
5499********5743 |
04309B |
02/15/2024 |
| KARATAS, KEMAL |
VT-2274 |
2 |
33.00 |
3722*******2002 |
189756 |
02/15/2024 |
| KING, LISE |
VT-8600 |
2 |
33.00 |
4147********7842 |
04324D |
02/15/2024 |
| KIRBY, KAREN |
VT-61174 |
2 |
33.00 |
4400********0165 |
04543D |
02/15/2024 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
08490D |
02/15/2024 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********4405 |
04349D |
02/15/2024 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
4361********9154 |
025210 |
02/15/2024 |
| LAPIERRE, AIDAN |
VT-56505 |
2 |
33.00 |
4032********9446 |
151359 |
02/15/2024 |
| LARKIN, PATTY |
VT-62623 |
2 |
33.00 |
3727*******7000 |
120119 |
02/15/2024 |
| LENIHAN, PATRICK |
VT-ROMOLO |
2 |
33.00 |
3767*******3003 |
123385 |
02/15/2024 |
| LEONARD, ARIELLE |
VT-4381 |
2 |
33.00 |
5243********5788 |
01549Z |
02/15/2024 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
04428D |
02/15/2024 |
| LIMARDI, JOE |
VT-61807 |
2 |
33.00 |
4326********8020 |
191783 |
02/15/2024 |
| LOUREIRO, MARCELO |
VT-56249 |
2 |
33.00 |
3715*******9009 |
165650 |
02/15/2024 |
| LUCIE, JIM |
VT-61905 |
2 |
33.00 |
4388********2110 |
04461D |
02/15/2024 |
| LUSTER, DANESSA |
VT-61604 |
2 |
33.00 |
4792********0969 |
051815 |
02/15/2024 |
| LUSTER, JAY |
VT-60196 |
2 |
33.00 |
4792********3461 |
051816 |
02/15/2024 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
051816 |
02/15/2024 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
051816 |
02/15/2024 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
4792********4283 |
051816 |
02/15/2024 |
| MCLEAN, DEAUNTA |
VT-BANZ |
2 |
33.00 |
4792********9375 |
051818 |
02/15/2024 |
| MCNULTY, PAMELA |
VT-61837 |
2 |
33.00 |
4266********3571 |
04533C |
02/15/2024 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
3767*******1003 |
180854 |
02/15/2024 |
| MILLS, RON |
VT-62655 |
2 |
33.00 |
5143********0090 |
2EBRW1 |
02/15/2024 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
129262 |
02/15/2024 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
183976 |
02/15/2024 |
| MYRICK, JONATHAN |
VT-0708 |
2 |
33.00 |
4147********9927 |
04596D |
02/15/2024 |
| NAME, MATTHEW |
VT-60391 |
2 |
33.00 |
5290********2704 |
336419 |
02/15/2024 |
| NEGRON, KSENIYA |
VT-61826 |
2 |
33.00 |
5178********4164 |
04636P |
02/15/2024 |
| NG, WEI |
VT-60252 |
2 |
33.00 |
4147********9529 |
04658D |
02/15/2024 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
051821 |
02/15/2024 |
| O CONNOR, NOLAN |
VT-9652 |
2 |
33.00 |
4270********7752 |
015088 |
02/15/2024 |
| OBRIEN, GREGORY |
VT-61955 |
2 |
33.00 |
4147********4120 |
04673D |
02/15/2024 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4400********6902 |
01076D |
02/15/2024 |
| PARISI, ROBERT |
VT-89052 |
2 |
33.00 |
4465********4951 |
015899 |
02/15/2024 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
04696D |
02/15/2024 |
| PIRRONI, JOHN |
VT-BANDIT |
2 |
33.00 |
4117********4098 |
121084 |
02/15/2024 |
| POMPEII, JOHN |
VT-4849 |
2 |
33.00 |
5424********6001 |
16922B |
02/15/2024 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********2527 |
01567P |
02/15/2024 |
| REDDING, JAMESON |
VT-1084 |
2 |
33.00 |
5178********9557 |
04768B |
02/15/2024 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********8071 |
051806 |
02/15/2024 |
| RENZI, JORDAN |
VT-60504 |
2 |
33.00 |
4792********6658 |
051825 |
02/15/2024 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
04778D |
02/15/2024 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********3192 |
051826 |
02/15/2024 |
| ROSEN, MATT |
VT-62863 |
2 |
33.00 |
3721*******7001 |
188571 |
02/15/2024 |
| ROSSMOORE, KATHERINE |
VT-61906 |
2 |
33.00 |
5595********7620 |
04814P |
02/15/2024 |
| ROUSSEAU, QUINN |
VT-PETALA |
2 |
33.00 |
3772*******5001 |
166136 |
02/15/2024 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********0308 |
04833B |
02/15/2024 |
| SAMUILOV, SIMON |
VT-60311 |
2 |
33.00 |
4117********4634 |
101786 |
02/15/2024 |
| SANDOVAL, GERARDO |
VT-GARY |
2 |
33.00 |
4744********9613 |
121784 |
02/15/2024 |
| SCALES, CHRIS |
VT-1228 |
2 |
33.00 |
4062********2226 |
051829 |
02/15/2024 |
| SCHMIDT, JIM |
VT-60708 |
2 |
33.00 |
4147********8433 |
04873D |
02/15/2024 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********4174 |
101882 |
02/15/2024 |
| SICILIANO, SAMANTHA |
VT-0129 |
2 |
33.00 |
4792********0675 |
051829 |
02/15/2024 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
5156********1239 |
04912Z |
02/15/2024 |
| SILVA, PRISCILLA |
VT-9398 |
2 |
33.00 |
4266********9534 |
04922D |
02/15/2024 |
| SILVA, ROBBY |
VT-61607 |
2 |
33.00 |
4479********8637 |
003240 |
02/15/2024 |
| SLEDGIANOWSKI, DEBORAH |
VT-59931 |
2 |
33.00 |
4400********2811 |
06377D |
02/15/2024 |
| SOBEL, JONATHAN |
VT-0507 |
2 |
33.00 |
4117********7793 |
131480 |
02/15/2024 |
| SOSA-HARDY, JULIZABETH |
VT-JULES |
2 |
33.00 |
4640********1738 |
04942A |
02/15/2024 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8170 |
121882 |
02/15/2024 |
| SULLIVAN, RICHARD |
VT-KELLYRYAN |
2 |
33.00 |
5156********7817 |
04973Z |
02/15/2024 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
051833 |
02/15/2024 |
| VON MOHR, JOHN |
VT-62849 |
2 |
33.00 |
4207********1086 |
031806 |
02/15/2024 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
02873S |
02/15/2024 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
714708 |
02/15/2024 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
05023P |
02/15/2024 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********6257 |
05064S |
02/15/2024 |
| ZANKEL, LARRY |
VT-61892 |
2 |
33.00 |
3717*******1005 |
111279 |
02/15/2024 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
05056D |
02/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
561.00 |
| 41 |
MasterCard |
1353.00 |
| 86 |
Visa |
2805.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4884.00 |