Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ROSHDI |
VT-DAISY |
2 |
33.00 |
4147********2195 |
09994D |
07/15/2024 |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
3792*******2001 |
170816 |
07/15/2024 |
| ARJAKKARAYOTHIN, ZACK |
VT-436317 |
2 |
33.00 |
4264********4460 |
02294C |
07/15/2024 |
| ASHLEY, MARY |
VT-57805 |
2 |
33.00 |
4266********9548 |
04728C |
07/15/2024 |
| BABINEAU, BEAU |
VT-2353 |
2 |
33.00 |
6011********4843 |
01511P |
07/15/2024 |
| BAKER, KATYA |
VT-60352 |
2 |
33.00 |
4062********4939 |
054158 |
07/15/2024 |
| BALARDINI, DAVE |
VT-61898 |
2 |
33.00 |
4388********2110 |
04746D |
07/15/2024 |
| BARRETT, MEGHAN |
VT-61571 |
2 |
33.00 |
5218********5066 |
57929Z |
07/15/2024 |
| BECKER, ANDREW |
VT-59715 |
2 |
33.00 |
4147********1731 |
04776D |
07/15/2024 |
| BEDARD, JOSHUA |
VT-61583 |
2 |
33.00 |
4482********8162 |
054159 |
07/15/2024 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
189645 |
07/15/2024 |
| BEUERLEIN, JOSEPH |
VT-62839 |
2 |
33.00 |
5392********2416 |
06001Z |
07/15/2024 |
| BLACKWOOD, TREVOR |
VT-2908 |
2 |
33.00 |
4147********4970 |
06009D |
07/15/2024 |
| BOBOLA, BRIANNA |
VT-60434 |
2 |
33.00 |
4400********7006 |
01762D |
07/15/2024 |
| BOISVERT, THOMAS |
VT-61591 |
2 |
33.00 |
4154********3897 |
06015G |
07/15/2024 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
58652Z |
07/15/2024 |
| BRITT, MICHAEL |
VT-QQ |
2 |
33.00 |
5156********8515 |
06037Z |
07/15/2024 |
| BROWN, ALSTON |
VT-66095 |
2 |
33.00 |
4792********8910 |
054201 |
07/15/2024 |
| BUJOLD, DAN |
VT-069000 |
2 |
33.00 |
5218********1708 |
30749Z |
07/15/2024 |
| BURCHAM, WILL |
VT-60634 |
2 |
33.00 |
6011********7051 |
01500P |
07/15/2024 |
| BURLEY, JUSTIN |
VT-2721 |
2 |
33.00 |
4388********9248 |
06099I |
07/15/2024 |
| CANDELLO, ANDI |
VT-1515 |
2 |
33.00 |
5129********4103 |
523094 |
07/15/2024 |
| CAREY, RICHARD |
VT-PTGYM |
2 |
33.00 |
3713*******4007 |
162382 |
07/15/2024 |
| CARLEO, JOE |
VT-7969 |
2 |
33.00 |
4062********0492 |
054203 |
07/15/2024 |
| CARMONA, JONATAN |
VT-1996 |
2 |
33.00 |
4117********5905 |
194923 |
07/15/2024 |
| CARPENTIERI, SAMUEL |
VT-60389 |
2 |
33.00 |
5511********5516 |
071532 |
07/15/2024 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
505124 |
07/15/2024 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
06156D |
07/15/2024 |
| CASTO, JOSEPH |
VT-0520 |
2 |
33.00 |
4147********7350 |
06160D |
07/15/2024 |
| CATTIGAN, MOLLY |
VT-61959 |
2 |
33.00 |
5211********2215 |
054206 |
07/15/2024 |
| CERNE, JAMES |
VT-12344321 |
2 |
33.00 |
3772*******6006 |
117018 |
07/15/2024 |
| CHARETTE, CHRISTIAN |
VT-62539 |
2 |
33.00 |
4270********5304 |
015632 |
07/15/2024 |
| CHAUNCEY, MICHAEL |
VT-0482 |
2 |
33.00 |
5524********9868 |
05348M |
07/15/2024 |
| CHILINGIROVA, MIHAELA |
VT-60292 |
2 |
33.00 |
4792********6967 |
054207 |
07/15/2024 |
| COHEN, GARRETTE |
VT-65987 |
2 |
33.00 |
5524********1807 |
04087S |
07/15/2024 |
| COOK, BARRY |
VT-1003 |
2 |
33.00 |
4792********8450 |
054207 |
07/15/2024 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********4398 |
06247I |
07/15/2024 |
| COWIE, ANNE |
VT-66101 |
2 |
33.00 |
5189********1686 |
62127Z |
07/15/2024 |
| DAMON, DAVID |
VT-0330 |
2 |
33.00 |
4258********2777 |
092023 |
07/15/2024 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********2371 |
62502Z |
07/15/2024 |
| DICARLO, JAMES |
VT-1417 |
2 |
33.00 |
4117********8483 |
194928 |
07/15/2024 |
| DICECCA, RICK |
VT-66080 |
2 |
33.00 |
5348********9351 |
134728 |
07/15/2024 |
| DONALDSON, LINA |
VT-66160 |
2 |
33.00 |
4117********1396 |
184128 |
07/15/2024 |
| DORNBUSH, STEVEN |
VT-66074 |
2 |
33.00 |
4147********3629 |
015386 |
07/15/2024 |
| DROPO, ELIZABETH |
VT-417 |
2 |
33.00 |
4147********6884 |
06329I |
07/15/2024 |
| EASTMAN, LESTER |
VT-59839 |
2 |
33.00 |
3715*******3006 |
185303 |
07/15/2024 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********4398 |
06339I |
07/15/2024 |
| FERGUSON, RYAN |
VT-1124 |
2 |
33.00 |
4400********3617 |
08450D |
07/15/2024 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******3006 |
102776 |
07/15/2024 |
| FILLION, EMMA |
VT-EMMA |
2 |
33.00 |
4062********5859 |
054213 |
07/15/2024 |
| FISZEL, AUSTIN |
VT-1031 |
2 |
33.00 |
5178********7277 |
06384Z |
07/15/2024 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01513P |
07/15/2024 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
06408P |
07/15/2024 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
35128P |
07/15/2024 |
| FORBES, ROBERT |
VT-66109 |
2 |
33.00 |
5189********8771 |
64796Z |
07/15/2024 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
5378********5964 |
06444Z |
07/15/2024 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
5534********9345 |
06460S |
07/15/2024 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
136390 |
07/15/2024 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********0895 |
505124 |
07/15/2024 |
| GALVIN, SEAN |
VT-GWEN1030 |
2 |
33.00 |
4815********2022 |
194120 |
07/15/2024 |
| GENTILE, ANTHONY |
VT-BUSTED |
2 |
16.50 |
4179********0565 |
505124 |
07/15/2024 |
| GIAQUINTO, ELIA |
VT-ELIA |
2 |
33.00 |
4062********5368 |
054216 |
07/15/2024 |
| GIPSON, CHRIS |
VT-OYSTER |
2 |
33.00 |
6011********8760 |
01550R |
07/15/2024 |
| GIRVAN, FRANK |
VT-65759 |
2 |
33.00 |
5396********2158 |
65727P |
07/15/2024 |
| GLASS, JACOB |
VT-61473 |
2 |
33.00 |
5236********4253 |
948442 |
07/15/2024 |
| GLATZEL, NOLA |
VT-60301 |
2 |
33.00 |
5156********5865 |
06519Z |
07/15/2024 |
| GLIDDEN, BRIAN |
VT-BKG |
2 |
33.00 |
5424********2126 |
66325B |
07/15/2024 |
| GOODALE, THOMAS |
VT-4839 |
2 |
33.00 |
4388********1838 |
06528D |
07/15/2024 |
| GREGUS, MICHAL |
VT-333333 |
2 |
33.00 |
5524********7119 |
06562Z |
07/15/2024 |
| GRIGORIADIS, JANE |
VT-60304 |
2 |
33.00 |
5178********7173 |
06571Z |
07/15/2024 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********5482 |
094206 |
07/15/2024 |
| HARRINGTON, LEAH |
VT-59922 |
2 |
33.00 |
5178********9369 |
06611Z |
07/15/2024 |
| HASKEW, LAURA |
VT-61912 |
2 |
33.00 |
4834********4915 |
005821 |
07/15/2024 |
| HERDER, SCOTT |
VT-61938 |
2 |
33.00 |
4032********1560 |
634227 |
07/15/2024 |
| HINTON, MEGAN |
VT-1974 |
2 |
33.00 |
5531********1177 |
06623J |
07/15/2024 |
| HOUSOS, PETER |
VT-60380 |
2 |
33.00 |
4147********0374 |
015675 |
07/15/2024 |
| JIMENEZ, CARLOS |
VT-5379 |
2 |
33.00 |
4117********6524 |
124629 |
07/15/2024 |
| JIMENEZ, PHILIP |
VT-121212 |
2 |
33.00 |
5178********3410 |
06661Z |
07/15/2024 |
| JONES, DEBORAH |
VT-61843 |
2 |
33.00 |
4839********3423 |
06671D |
07/15/2024 |
| JONES, DERRON |
VT-61974 |
2 |
33.00 |
4839********3423 |
06681D |
07/15/2024 |
| JUCHNIEWICH, ALEX |
VT-54639 |
2 |
33.00 |
4062********4873 |
054222 |
07/15/2024 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********0652 |
68423Z |
07/15/2024 |
| KANALEY, TIM |
VT-65771 |
2 |
33.00 |
3772*******6000 |
168290 |
07/15/2024 |
| KANE, THOMAS |
VT-60507 |
2 |
33.00 |
5499********5743 |
06744B |
07/15/2024 |
| KARATAS, KEMAL |
VT-2274 |
2 |
33.00 |
3722*******3000 |
133349 |
07/15/2024 |
| KELLEHER, JIM |
VT-66044 |
2 |
33.00 |
3717*******6001 |
107908 |
07/15/2024 |
| KENDAL, EARL |
VT-66073 |
2 |
33.00 |
5178********9676 |
06735P |
07/15/2024 |
| KILBRIDGE, CHRIS |
VT-61933 |
2 |
33.00 |
4388********2682 |
06744D |
07/15/2024 |
| KING, LISE |
VT-8600 |
2 |
33.00 |
4147********7842 |
06787D |
07/15/2024 |
| KIRBY, KAREN |
VT-61174 |
2 |
33.00 |
4400********9816 |
09985D |
07/15/2024 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
09686C |
07/15/2024 |
| KOLEKOVA, IVETA |
VT-4496 |
2 |
33.00 |
5253********0451 |
69513Z |
07/15/2024 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
4361********5339 |
697915 |
07/15/2024 |
| LAPIERRE, AIDAN |
VT-56505 |
2 |
33.00 |
4032********9446 |
634235 |
07/15/2024 |
| LARKIN, PATTY |
VT-62623 |
2 |
33.00 |
3727*******7000 |
162407 |
07/15/2024 |
| LENIHAN, PATRICK |
VT-ROMOLO |
2 |
33.00 |
3767*******3003 |
186644 |
07/15/2024 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********1871 |
06858D |
07/15/2024 |
| LEVIN, COLIN |
VT-61884 |
2 |
33.00 |
4264********1806 |
09433C |
07/15/2024 |
| LIMARDI, JOE |
VT-61807 |
2 |
33.00 |
4326********8020 |
114825 |
07/15/2024 |
| LIQUORI, ANTHONY |
VT-133 |
2 |
33.00 |
5155********5476 |
029615 |
07/15/2024 |
| LONGO, GINA |
VT-66115 |
2 |
33.00 |
4792********4902 |
054230 |
07/15/2024 |
| LOUREIRO, MARCELO |
VT-56249 |
2 |
33.00 |
3715*******9009 |
184965 |
07/15/2024 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5347********5462 |
550613 |
07/15/2024 |
| LUSTER, DANESSA |
VT-61604 |
2 |
33.00 |
4792********4143 |
054231 |
07/15/2024 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
054231 |
07/15/2024 |
| MALER, WILLIAM |
VT-9202 |
2 |
33.00 |
5155********5476 |
029639 |
07/15/2024 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
054232 |
07/15/2024 |
| MARTINS, ANDRE |
VT-54674 |
2 |
33.00 |
4147********9098 |
06978D |
07/15/2024 |
| MCDERMOTT, JAY |
VT-3465 |
2 |
33.00 |
4147********7946 |
06975D |
07/15/2024 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
4792********4283 |
054233 |
07/15/2024 |
| MCNULTY, PAMELA |
VT-61837 |
2 |
33.00 |
4266********3571 |
07001D |
07/15/2024 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
3767*******1003 |
168617 |
07/15/2024 |
| MIHAYLOV, ANTONIO |
VT-0951 |
2 |
33.00 |
4792********6254 |
054233 |
07/15/2024 |
| MILLS, RON |
VT-62655 |
2 |
33.00 |
5143********0090 |
2YQI68 |
07/15/2024 |
| MIRAGLIA, MIKE |
VT-66024 |
2 |
33.00 |
4815********1578 |
154524 |
07/15/2024 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
160171 |
07/15/2024 |
| MORRIS, RIK |
VT-66096 |
2 |
33.00 |
3717*******6001 |
144283 |
07/15/2024 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
185817 |
07/15/2024 |
| MYERS, ERIC |
VT-0571 |
2 |
33.00 |
4062********7640 |
054237 |
07/15/2024 |
| MYRICK, JONATHAN |
VT-0708 |
2 |
33.00 |
4147********9927 |
07099D |
07/15/2024 |
| NEGRON, KSENIYA |
VT-66001 |
2 |
33.00 |
5178********4164 |
07121P |
07/15/2024 |
| NG, WEI |
VT-60252 |
2 |
33.00 |
4147********9529 |
07131D |
07/15/2024 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
054238 |
07/15/2024 |
| O CONNOR, NOLAN |
VT-9652 |
2 |
33.00 |
4270********7752 |
015668 |
07/15/2024 |
| O DONNELL, ROBERT |
VT-65974 |
2 |
33.00 |
3715*******6003 |
109298 |
07/15/2024 |
| OBRIEN, GREGORY |
VT-61955 |
2 |
33.00 |
4147********4120 |
07157D |
07/15/2024 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********5385 |
194026 |
07/15/2024 |
| PARISH, SUSIE |
VT-65662 |
2 |
33.00 |
4197********1484 |
07187I |
07/15/2024 |
| PARISI, ROBERT |
VT-3015 |
2 |
33.00 |
4465********4951 |
015057 |
07/15/2024 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
07197D |
07/15/2024 |
| PEREIRA, SILVIO |
VT-66121 |
2 |
33.00 |
4032********1560 |
634242 |
07/15/2024 |
| PETERSON, NICK |
VT-6698 |
2 |
33.00 |
4400********4342 |
06531I |
07/15/2024 |
| PIRRONI, JOHN |
VT-BANDIT |
2 |
33.00 |
4117********4098 |
104122 |
07/15/2024 |
| POMPEII, JOHN |
VT-4849 |
2 |
33.00 |
5424********6001 |
76763B |
07/15/2024 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********2527 |
01502P |
07/15/2024 |
| REDDING, JAMESON |
VT-1084 |
2 |
33.00 |
5178********9557 |
07254Z |
07/15/2024 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********8071 |
024206 |
07/15/2024 |
| RENZI, JORDAN |
VT-60504 |
2 |
33.00 |
4792********6658 |
054242 |
07/15/2024 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4388********3002 |
07283D |
07/15/2024 |
| RIVERA, ROSENDO |
VT-65886 |
2 |
33.00 |
4117********6077 |
114829 |
07/15/2024 |
| ROSSMOORE, KATHERINE |
VT-61906 |
2 |
33.00 |
5595********7620 |
07303P |
07/15/2024 |
| ROZO, TERRY |
VT-60328 |
2 |
33.00 |
4839********2790 |
07307D |
07/15/2024 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********0308 |
07321S |
07/15/2024 |
| SANDOVAL, GERARDO |
VT-GARY |
2 |
33.00 |
4744********9613 |
164828 |
07/15/2024 |
| SAUNDERS, DAVID |
VT-65773 |
2 |
33.00 |
5218********8072 |
78682Z |
07/15/2024 |
| SCALES, CHRIS |
VT-1228 |
2 |
33.00 |
4062********2226 |
054245 |
07/15/2024 |
| SCHMIDT, JIM |
VT-60708 |
2 |
33.00 |
4147********8433 |
07349C |
07/15/2024 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********4174 |
114521 |
07/15/2024 |
| SICILIANO, SAMANTHA |
VT-0129 |
2 |
33.00 |
4792********0675 |
054245 |
07/15/2024 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
5156********1239 |
07398Z |
07/15/2024 |
| SILVA, PRISCILLA |
VT-9398 |
2 |
33.00 |
4266********6667 |
07381D |
07/15/2024 |
| SILVA, ROBBY |
VT-61607 |
2 |
33.00 |
4479********8637 |
003537 |
07/15/2024 |
| SMITTLE, TYLER |
VT-PEPPER |
2 |
33.00 |
4147********2195 |
00689D |
07/15/2024 |
| SOBEL, JONATHAN |
VT-0507 |
2 |
33.00 |
4117********5668 |
174826 |
07/15/2024 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8170 |
154128 |
07/15/2024 |
| SULLIVAN, RICHARD |
VT-KELLYRYAN |
2 |
33.00 |
5156********7817 |
07434Z |
07/15/2024 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
054248 |
07/15/2024 |
| TENPENNY, JEROME |
VT-65960 |
2 |
33.00 |
5403********8899 |
99205Z |
07/15/2024 |
| THOMPSON, KEMPER |
VT-66087 |
2 |
33.00 |
4197********0534 |
07459I |
07/15/2024 |
| VASILEY, TONI |
VT-66026 |
2 |
33.00 |
4482********2540 |
054249 |
07/15/2024 |
| VON MOHR, JOHN |
VT-62849 |
2 |
33.00 |
4207********1086 |
094206 |
07/15/2024 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
09596S |
07/15/2024 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
570718 |
07/15/2024 |
| WHYTE, BARRINGTON |
VT-65946 |
2 |
33.00 |
4839********9150 |
07536D |
07/15/2024 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
07545P |
07/15/2024 |
| WOODMAN, RICHARD |
VT-66133 |
2 |
33.00 |
4062********6667 |
054251 |
07/15/2024 |
| YANCHEV, VLADIMIR |
VT-62995 |
2 |
33.00 |
4400********0171 |
09384D |
07/15/2024 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********6257 |
07570S |
07/15/2024 |
| ZANKEL, LARRY |
VT-61892 |
2 |
33.00 |
3717*******1005 |
167318 |
07/15/2024 |
| ZAVALA, RANDY |
VT-66152 |
2 |
33.00 |
5178********9676 |
07575P |
07/15/2024 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
07584D |
07/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
627.00 |
| 51 |
MasterCard |
1683.00 |
| 96 |
Visa |
3135.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5610.00 |