Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ROSHDI |
VT-DAISY |
2 |
33.00 |
4147********2195 |
08321D |
06/15/2024 |
| ARJAKKARAYOTHIN, ZACK |
VT-436317 |
2 |
33.00 |
4264********4460 |
06376C |
06/15/2024 |
| ASHLEY, MARY |
VT-57805 |
2 |
33.00 |
4266********9548 |
08711C |
06/15/2024 |
| BABINEAU, BEAU |
VT-2353 |
2 |
33.00 |
6011********7814 |
01577P |
06/15/2024 |
| BAILEY, ERIC |
VT-APPLE |
2 |
33.00 |
4062********6691 |
075624 |
06/15/2024 |
| BAKER, KATYA |
VT-60352 |
2 |
33.00 |
4062********4939 |
075624 |
06/15/2024 |
| BALARDINI, DAVE |
VT-61898 |
2 |
33.00 |
4388********2110 |
08740D |
06/15/2024 |
| BARRETT, MEGHAN |
VT-61571 |
2 |
33.00 |
5218********5066 |
53861Z |
06/15/2024 |
| BECKER, ANDREW |
VT-59715 |
2 |
33.00 |
4147********1731 |
08756D |
06/15/2024 |
| BEDARD, JOSHUA |
VT-61583 |
2 |
33.00 |
4482********8162 |
075625 |
06/15/2024 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
181822 |
06/15/2024 |
| BEUERLEIN, JOSEPH |
VT-62839 |
2 |
33.00 |
5392********2416 |
08801Z |
06/15/2024 |
| BLACKWOOD, TREVOR |
VT-2908 |
2 |
33.00 |
4147********4970 |
08807D |
06/15/2024 |
| BOBOLA, BRIANNA |
VT-60434 |
2 |
33.00 |
4400********7006 |
05387D |
06/15/2024 |
| BOISVERT, THOMAS |
VT-61591 |
2 |
33.00 |
4154********3897 |
08830G |
06/15/2024 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
55987Z |
06/15/2024 |
| BRITT, MICHAEL |
VT-QQ |
2 |
33.00 |
5156********8515 |
08858Z |
06/15/2024 |
| BROWN, ALSTON |
VT-66095 |
2 |
33.00 |
4792********8910 |
075628 |
06/15/2024 |
| BUJOLD, DAN |
VT-069000 |
2 |
33.00 |
5218********1708 |
59005Z |
06/15/2024 |
| BURCHAM, WILL |
VT-60634 |
2 |
33.00 |
6011********7051 |
01593P |
06/15/2024 |
| BURLEY, JUSTIN |
VT-2721 |
2 |
33.00 |
4388********9248 |
08883I |
06/15/2024 |
| CAREY, RICHARD |
VT-PTGYM |
2 |
33.00 |
3713*******4007 |
146797 |
06/15/2024 |
| CARLEO, JOE |
VT-7969 |
2 |
33.00 |
4062********0492 |
075630 |
06/15/2024 |
| CARMONA, JONATAN |
VT-1996 |
2 |
33.00 |
4117********5905 |
155367 |
06/15/2024 |
| CARPENTIERI, SAMUEL |
VT-60389 |
2 |
33.00 |
5511********5516 |
061550 |
06/15/2024 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
705165 |
06/15/2024 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
08956D |
06/15/2024 |
| CASTO, JOSEPH |
VT-0520 |
2 |
33.00 |
4147********7350 |
08975D |
06/15/2024 |
| CATTIGAN, MOLLY |
VT-61959 |
2 |
33.00 |
5211********2215 |
075632 |
06/15/2024 |
| CERNE, JAMES |
VT-12344321 |
2 |
33.00 |
3772*******6006 |
132513 |
06/15/2024 |
| CHARETTE, CHRISTIAN |
VT-62539 |
2 |
33.00 |
4270********5304 |
015174 |
06/15/2024 |
| CHAUNCEY, MICHAEL |
VT-0482 |
2 |
33.00 |
5524********9868 |
03498M |
06/15/2024 |
| CHILINGIROVA, MIHAELA |
VT-60292 |
2 |
33.00 |
4792********6967 |
075633 |
06/15/2024 |
| COHEN, GARRETTE |
VT-65987 |
2 |
33.00 |
5524********1807 |
03474Z |
06/15/2024 |
| COLEMAN, BETH |
VT-59344 |
2 |
33.00 |
5218********0486 |
01534T |
06/15/2024 |
| COOK, BARRY |
VT-1003 |
2 |
33.00 |
4792********8450 |
075635 |
06/15/2024 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********4398 |
09043I |
06/15/2024 |
| COWIE, ANNE |
VT-66101 |
2 |
33.00 |
5189********1686 |
62659Z |
06/15/2024 |
| DAMON, DAVID |
VT-0330 |
2 |
33.00 |
4258********2777 |
072141 |
06/15/2024 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********2371 |
63368Z |
06/15/2024 |
| DICARLO, JAMES |
VT-1417 |
2 |
33.00 |
4117********8483 |
105665 |
06/15/2024 |
| DORNBUSH, STEVEN |
VT-66074 |
2 |
33.00 |
4147********3629 |
015456 |
06/15/2024 |
| DROPO, ELIZABETH |
VT-417 |
2 |
33.00 |
4147********6884 |
09139I |
06/15/2024 |
| EASTMAN, LESTER |
VT-59839 |
2 |
33.00 |
3715*******3006 |
124538 |
06/15/2024 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********4398 |
09144I |
06/15/2024 |
| FERGUSON, RYAN |
VT-1124 |
2 |
33.00 |
4400********3617 |
05350D |
06/15/2024 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******3006 |
182910 |
06/15/2024 |
| FILLION, EMMA |
VT-EMMA |
2 |
33.00 |
4062********5859 |
075640 |
06/15/2024 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01508P |
06/15/2024 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
09223P |
06/15/2024 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
65927P |
06/15/2024 |
| FORBES, ROBERT |
VT-66109 |
2 |
33.00 |
5178********1983 |
09246P |
06/15/2024 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
5378********5964 |
09270Z |
06/15/2024 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
5534********9345 |
09266S |
06/15/2024 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
157518 |
06/15/2024 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********0895 |
705165 |
06/15/2024 |
| GALVIN, SEAN |
VT-GWEN1030 |
2 |
33.00 |
4815********2022 |
115168 |
06/15/2024 |
| GENTILE, ANTHONY |
VT-BUSTED |
2 |
16.50 |
4179********0565 |
705165 |
06/15/2024 |
| GIPSON, CHRIS |
VT-OYSTER |
2 |
33.00 |
6011********8760 |
01510R |
06/15/2024 |
| GLASS, JACOB |
VT-61473 |
2 |
33.00 |
5236********4253 |
875004 |
06/15/2024 |
| GLIDDEN, BRIAN |
VT-BKG |
2 |
33.00 |
5424********2126 |
70068B |
06/15/2024 |
| GOVER, PRESTON |
VT-60424 |
2 |
33.00 |
4062********8094 |
075645 |
06/15/2024 |
| GREGUS, MICHAL |
VT-333333 |
2 |
33.00 |
5524********7119 |
09373Z |
06/15/2024 |
| GRIGORIADIS, JANE |
VT-60304 |
2 |
33.00 |
5178********7173 |
09389Z |
06/15/2024 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********5482 |
065608 |
06/15/2024 |
| HARRINGTON, LEAH |
VT-59922 |
2 |
33.00 |
5178********9369 |
09411Z |
06/15/2024 |
| HASKEW, LAURA |
VT-61912 |
2 |
33.00 |
4834********4915 |
005449 |
06/15/2024 |
| HERDER, SCOTT |
VT-61938 |
2 |
33.00 |
4032********1560 |
504833 |
06/15/2024 |
| HINTON, MEGAN |
VT-1974 |
2 |
33.00 |
5531********1177 |
09442J |
06/15/2024 |
| HOUSOS, PETER |
VT-60380 |
2 |
33.00 |
4147********0374 |
015893 |
06/15/2024 |
| JIMENEZ, CARLOS |
VT-5379 |
2 |
33.00 |
4117********6524 |
185460 |
06/15/2024 |
| JIMENEZ, PHILIP |
VT-121212 |
2 |
33.00 |
5178********3410 |
09483Z |
06/15/2024 |
| JONES, DERRON |
VT-61974 |
2 |
33.00 |
4839********3423 |
09484D |
06/15/2024 |
| JUCHNIEWICH, ALEX |
VT-54639 |
2 |
33.00 |
4062********4873 |
075650 |
06/15/2024 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********0652 |
74433Z |
06/15/2024 |
| KANALEY, TIM |
VT-65771 |
2 |
33.00 |
3772*******6000 |
142633 |
06/15/2024 |
| KANDALL, AMY |
VT-61475 |
2 |
33.00 |
4032********2268 |
504835 |
06/15/2024 |
| KANE, THOMAS |
VT-60507 |
2 |
33.00 |
5499********5743 |
09557B |
06/15/2024 |
| KARATAS, KEMAL |
VT-2274 |
2 |
33.00 |
3722*******3000 |
186089 |
06/15/2024 |
| KELLEHER, JIM |
VT-66044 |
2 |
33.00 |
3717*******6001 |
148652 |
06/15/2024 |
| KENDAL, EARL |
VT-66073 |
2 |
33.00 |
5178********9676 |
09574P |
06/15/2024 |
| KILBRIDGE, CHRIS |
VT-61933 |
2 |
33.00 |
4388********2682 |
09591D |
06/15/2024 |
| KING, LISE |
VT-8600 |
2 |
33.00 |
4147********7842 |
09585D |
06/15/2024 |
| KIRBY, KAREN |
VT-61174 |
2 |
33.00 |
4400********9816 |
07141D |
06/15/2024 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
00976C |
06/15/2024 |
| KOLEKOVA, IVETA |
VT-4496 |
2 |
33.00 |
5253********0451 |
31672Z |
06/15/2024 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********4405 |
09611A |
06/15/2024 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
4361********5339 |
377868 |
06/15/2024 |
| LAPIERRE, AIDAN |
VT-56505 |
2 |
33.00 |
4032********9446 |
504840 |
06/15/2024 |
| LARKIN, PATTY |
VT-62623 |
2 |
33.00 |
3727*******7000 |
122566 |
06/15/2024 |
| LEE, KYLE |
VT-1014 |
2 |
33.00 |
4117********9804 |
145965 |
06/15/2024 |
| LENIHAN, PATRICK |
VT-ROMOLO |
2 |
33.00 |
3767*******3003 |
100786 |
06/15/2024 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********1871 |
09695D |
06/15/2024 |
| LEVIN, COLIN |
VT-61884 |
2 |
33.00 |
4264********1806 |
07260C |
06/15/2024 |
| LIMARDI, JOE |
VT-61807 |
2 |
33.00 |
4326********8020 |
195363 |
06/15/2024 |
| LONGO, GINA |
VT-66115 |
2 |
33.00 |
4792********4902 |
075657 |
06/15/2024 |
| LOUREIRO, MARCELO |
VT-56249 |
2 |
33.00 |
3715*******9009 |
145483 |
06/15/2024 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5347********5462 |
618538 |
06/15/2024 |
| LUSTER, DANESSA |
VT-61604 |
2 |
33.00 |
4792********4143 |
075658 |
06/15/2024 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
075659 |
06/15/2024 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
075700 |
06/15/2024 |
| MARTINS, ANDRE |
VT-54674 |
2 |
33.00 |
4147********9098 |
01004D |
06/15/2024 |
| MCDERMOTT, JAY |
VT-3465 |
2 |
33.00 |
4147********7946 |
01015D |
06/15/2024 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
4792********4283 |
075700 |
06/15/2024 |
| MCLEAN, DEAUNTA |
VT-BANZ |
2 |
33.00 |
4792********9375 |
075701 |
06/15/2024 |
| MCNULTY, PAMELA |
VT-61837 |
2 |
33.00 |
4266********3571 |
01050D |
06/15/2024 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
3767*******1003 |
145298 |
06/15/2024 |
| MIHAYLOV, ANTONIO |
VT-0951 |
2 |
33.00 |
4792********6254 |
075702 |
06/15/2024 |
| MILLS, RON |
VT-62655 |
2 |
33.00 |
5143********0090 |
2IOSZ0 |
06/15/2024 |
| MIRAGLIA, MIKE |
VT-66024 |
2 |
33.00 |
4815********1578 |
145673 |
06/15/2024 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
146751 |
06/15/2024 |
| MORRIS, RIK |
VT-66096 |
2 |
33.00 |
3717*******6001 |
189336 |
06/15/2024 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
185458 |
06/15/2024 |
| MYRICK, JONATHAN |
VT-0708 |
2 |
33.00 |
4147********9927 |
01118D |
06/15/2024 |
| NEGRON, KSENIYA |
VT-66001 |
2 |
33.00 |
5178********4164 |
01162P |
06/15/2024 |
| NG, WEI |
VT-60252 |
2 |
33.00 |
4147********9529 |
01183D |
06/15/2024 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
075706 |
06/15/2024 |
| O CONNOR, NOLAN |
VT-9652 |
2 |
33.00 |
4270********7752 |
015691 |
06/15/2024 |
| O DONNELL, ROBERT |
VT-65974 |
2 |
33.00 |
3715*******6003 |
121450 |
06/15/2024 |
| OBRIEN, GREGORY |
VT-61955 |
2 |
33.00 |
4147********4120 |
01210D |
06/15/2024 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********5385 |
145677 |
06/15/2024 |
| PARISH, SUSIE |
VT-65662 |
2 |
33.00 |
4197********1484 |
01246I |
06/15/2024 |
| PARISI, ROBERT |
VT-3015 |
2 |
33.00 |
4465********4951 |
015189 |
06/15/2024 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
01258D |
06/15/2024 |
| PEREIRA, SILVIO |
VT-66121 |
2 |
33.00 |
4032********1560 |
504853 |
06/15/2024 |
| PETERSON, NICK |
VT-6698 |
2 |
33.00 |
4400********4342 |
02837I |
06/15/2024 |
| PIRRONI, JOHN |
VT-BANDIT |
2 |
33.00 |
4117********4098 |
165971 |
06/15/2024 |
| POMPEII, JOHN |
VT-4849 |
2 |
33.00 |
5424********6001 |
90126B |
06/15/2024 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********2527 |
01532P |
06/15/2024 |
| REDDING, JAMESON |
VT-1084 |
2 |
33.00 |
5178********9557 |
01314Z |
06/15/2024 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********8071 |
005708 |
06/15/2024 |
| RENZI, JORDAN |
VT-60504 |
2 |
33.00 |
4792********6658 |
075711 |
06/15/2024 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4388********3002 |
01326D |
06/15/2024 |
| RIVERA, ROSENDO |
VT-65886 |
2 |
33.00 |
4117********6077 |
115677 |
06/15/2024 |
| ROSSMOORE, KATHERINE |
VT-61906 |
2 |
33.00 |
5595********7620 |
01369P |
06/15/2024 |
| ROZO, TERRY |
VT-60328 |
2 |
33.00 |
4839********7622 |
01356D |
06/15/2024 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********0308 |
01381S |
06/15/2024 |
| SANDOVAL, GERARDO |
VT-GARY |
2 |
33.00 |
4744********9613 |
115772 |
06/15/2024 |
| SCALES, CHRIS |
VT-1228 |
2 |
33.00 |
4062********2226 |
075713 |
06/15/2024 |
| SCHMIDT, JIM |
VT-60708 |
2 |
33.00 |
4147********8433 |
01417C |
06/15/2024 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********4174 |
105271 |
06/15/2024 |
| SICILIANO, SAMANTHA |
VT-0129 |
2 |
33.00 |
4792********0675 |
075714 |
06/15/2024 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
5156********1239 |
01437Z |
06/15/2024 |
| SILVA, ROBBY |
VT-61607 |
2 |
33.00 |
4479********8637 |
003465 |
06/15/2024 |
| SLEDGIANOWSKI, DEBORAH |
VT-59931 |
2 |
33.00 |
4400********2811 |
09562D |
06/15/2024 |
| SMITTLE, TYLER |
VT-PEPPER |
2 |
33.00 |
4147********2195 |
07778D |
06/15/2024 |
| SOBEL, JONATHAN |
VT-0507 |
2 |
33.00 |
4117********5668 |
175771 |
06/15/2024 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8170 |
175773 |
06/15/2024 |
| SULLIVAN, RICHARD |
VT-KELLYRYAN |
2 |
33.00 |
5156********7817 |
01503Z |
06/15/2024 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
075717 |
06/15/2024 |
| TENPENNY, JEROME |
VT-65960 |
2 |
33.00 |
5403********8899 |
91483Z |
06/15/2024 |
| THOMPSON, KEMPER |
VT-66087 |
2 |
33.00 |
4197********0534 |
01534I |
06/15/2024 |
| VASILEY, TONI |
VT-66026 |
2 |
33.00 |
4482********2540 |
075719 |
06/15/2024 |
| VON MOHR, JOHN |
VT-62849 |
2 |
33.00 |
4207********1086 |
085708 |
06/15/2024 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
09817S |
06/15/2024 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
640964 |
06/15/2024 |
| WHYTE, BARRINGTON |
VT-65946 |
2 |
33.00 |
4839********9150 |
01593D |
06/15/2024 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
01613P |
06/15/2024 |
| WOODMAN, RICHARD |
VT-66133 |
2 |
33.00 |
4062********6667 |
075721 |
06/15/2024 |
| YANCHEV, VLADIMIR |
VT-62995 |
2 |
33.00 |
4400********0171 |
01825D |
06/15/2024 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********6257 |
01640S |
06/15/2024 |
| ZANKEL, LARRY |
VT-61892 |
2 |
33.00 |
3717*******1005 |
115382 |
06/15/2024 |
| ZAVALA, RANDY |
VT-66152 |
2 |
33.00 |
5178********9676 |
01660P |
06/15/2024 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
01672D |
06/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
594.00 |
| 44 |
MasterCard |
1452.00 |
| 97 |
Visa |
3168.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5379.00 |