Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
4792********7028 |
062710 |
12/15/2020 |
| ARRENDONDO, RICKY |
VT-51474 |
2 |
33.00 |
4062********0855 |
062710 |
12/15/2020 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********5766 |
062710 |
12/15/2020 |
| BELOIN, SHANNON |
VT-55761 |
2 |
33.00 |
4147********8261 |
01324C |
12/15/2020 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
109276 |
12/15/2020 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4640********6512 |
01324D |
12/15/2020 |
| BURGER, BRETTEN |
VT-57774 |
2 |
33.00 |
4062********5756 |
062711 |
12/15/2020 |
| CACCIOLA, JOSEPH |
VT-0920 |
2 |
33.00 |
3720*******3027 |
162404 |
12/15/2020 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********8127 |
01334P |
12/15/2020 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
01334Z |
12/15/2020 |
| CARROLL, MIKE |
VT-51428 |
2 |
33.00 |
4062********7320 |
062711 |
12/15/2020 |
| CARTER, ANDREW |
VT-54634 |
2 |
33.00 |
4427********4758 |
209973 |
12/15/2020 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
01327C |
12/15/2020 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
6011********0496 |
01531R |
12/15/2020 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********5304 |
015492 |
12/15/2020 |
| CHRISTOPHER, FRANK |
VT-FJC |
2 |
33.00 |
4207********3001 |
002707 |
12/15/2020 |
| COOPER, JOSEPH |
VT-5774 |
2 |
33.00 |
4744********9365 |
112374 |
12/15/2020 |
| CORRIE, PAUL |
VT-57425 |
2 |
33.00 |
4147********1956 |
01332I |
12/15/2020 |
| COVER, TOM |
VT-57684 |
2 |
33.00 |
5449********0321 |
H66077 |
12/15/2020 |
| CRESSEY, ELIZABETH |
VT-58410 |
2 |
33.00 |
3739*******6006 |
167853 |
12/15/2020 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01535Z |
12/15/2020 |
| EVERSTZ, DONNA |
VT-57632 |
2 |
33.00 |
4400********9918 |
02176D |
12/15/2020 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********1956 |
01345I |
12/15/2020 |
| FEDDERY, MARIA |
VT-58247 |
2 |
33.00 |
4792********3974 |
062711 |
12/15/2020 |
| FEDUS, BILL |
VT-59219 |
2 |
33.00 |
3772*******2000 |
189338 |
12/15/2020 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******2008 |
180782 |
12/15/2020 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8122 |
012707 |
12/15/2020 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
01360B |
12/15/2020 |
| FLEMING, BRIAN |
VT-52891 |
2 |
33.00 |
4117********1983 |
152371 |
12/15/2020 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
72687Y |
12/15/2020 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
188011 |
12/15/2020 |
| GARCIA, WILLIAM |
VT-1220 |
2 |
33.00 |
4792********2767 |
062711 |
12/15/2020 |
| GLIDDEN, BRIAN |
VT-BKG |
2 |
33.00 |
5262********2106 |
60289Z |
12/15/2020 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********4205 |
152373 |
12/15/2020 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
5178********8022 |
01366B |
12/15/2020 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
743283 |
12/15/2020 |
| HITCHCOCK, DOROTHY |
VT-1248 |
2 |
33.00 |
4062********6333 |
062712 |
12/15/2020 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********1249 |
015037 |
12/15/2020 |
| JENSEN, THOR |
VT-THOR |
2 |
33.00 |
4062********7876 |
062712 |
12/15/2020 |
| KLIEN, MITCH |
VT-8726 |
2 |
33.00 |
3795*******2009 |
158969 |
12/15/2020 |
| KOCH, GLENN |
VT-8022 |
2 |
40.95 |
4264********9175 |
04475A |
12/15/2020 |
| LABRUNA, MICHAEL |
VT-54768 |
2 |
33.00 |
4207********5179 |
022707 |
12/15/2020 |
| LAPLANTE, DAVID |
VT-57638 |
2 |
33.00 |
4313********0150 |
03096C |
12/15/2020 |
| LIBONE, GEORGE |
VT-59258 |
2 |
33.00 |
3724*******6005 |
186416 |
12/15/2020 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
062712 |
12/15/2020 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
062712 |
12/15/2020 |
| MCCLAY, CURT |
VT-50997 |
2 |
33.00 |
4427********6090 |
764402 |
12/15/2020 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
062712 |
12/15/2020 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01593R |
12/15/2020 |
| MOFFATT, DEMI |
VT-57642 |
2 |
33.00 |
5449********0321 |
H66078 |
12/15/2020 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
106238 |
12/15/2020 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01594R |
12/15/2020 |
| NICHOLS, KEVIN |
VT-54764 |
2 |
33.00 |
4815********8236 |
112472 |
12/15/2020 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
062712 |
12/15/2020 |
| PAEZ, LEON |
VT-6688 |
2 |
33.00 |
5424********8774 |
70012B |
12/15/2020 |
| PAGE, CHRISTOPHER |
VT-54964 |
2 |
33.00 |
4839********4039 |
01380D |
12/15/2020 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********6453 |
172577 |
12/15/2020 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
062712 |
12/15/2020 |
| PITTINGER, TREVOR |
VT-57722 |
2 |
33.00 |
4147********9280 |
01380C |
12/15/2020 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
3792*******2009 |
148098 |
12/15/2020 |
| RAYNOVSKI, KRASIMIR |
VT-1073 |
2 |
33.00 |
4400********0535 |
00480D |
12/15/2020 |
| REDANZ, PAUL |
VT-57390 |
2 |
33.00 |
6011********3265 |
01577R |
12/15/2020 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********1723 |
022707 |
12/15/2020 |
| REVENGE, NIGEL |
VT-57688 |
2 |
33.00 |
4447********0512 |
015357 |
12/15/2020 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
01386C |
12/15/2020 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
062712 |
12/15/2020 |
| RODRIGUEZ, JORGE |
VT-57716 |
2 |
33.00 |
4427********2364 |
953814 |
12/15/2020 |
| RORRO, GLENN |
VT-1381 |
2 |
33.00 |
4062********5315 |
062713 |
12/15/2020 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
062713 |
12/15/2020 |
| RUSKOVA, VESELINA |
VT-0304 |
2 |
33.00 |
4839********1296 |
01390B |
12/15/2020 |
| SANDBERG, LESLIE |
VT-58294 |
2 |
33.00 |
3797*******1000 |
199176 |
12/15/2020 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
01829A |
12/15/2020 |
| SERRANO, ZUMM |
VT-2000 |
2 |
33.00 |
4117********7083 |
152973 |
12/15/2020 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4062********2323 |
062713 |
12/15/2020 |
| SILVA, CHRIS |
VT-CWS |
2 |
33.00 |
4294********1632 |
353421 |
12/15/2020 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4147********7044 |
01390C |
12/15/2020 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8921 |
102478 |
12/15/2020 |
| STREET, KEVIN |
VT-55730 |
2 |
33.00 |
5178********2578 |
015330 |
12/15/2020 |
| SULLIVAN, CODY |
VT-123123 |
2 |
33.00 |
5455********0639 |
072713 |
12/15/2020 |
| TAVES, AARON |
VT-2329 |
2 |
33.00 |
5240********7975 |
01395P |
12/15/2020 |
| TEDESCO, TODD |
VT-10 |
2 |
33.00 |
5424********8774 |
70248B |
12/15/2020 |
| TIMMONS, MARY |
VT-51652 |
2 |
33.00 |
5410********6417 |
72896P |
12/15/2020 |
| WEEKS, CASSIDY |
VT-55574 |
2 |
33.00 |
4792********6302 |
062713 |
12/15/2020 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
5424********0201 |
70262B |
12/15/2020 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
001658 |
12/15/2020 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********0319 |
01396C |
12/15/2020 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5447********4820 |
33419Z |
12/15/2020 |
| WING, ALLAN |
VT-55581 |
2 |
33.00 |
4147********8798 |
01404C |
12/15/2020 |
| YORDANOV, HRISTO |
VT-0420 |
2 |
33.00 |
4062********2018 |
062713 |
12/15/2020 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********2340 |
01405S |
12/15/2020 |
| ZHELYAZKOVA, ZHANA |
VT-54140 |
2 |
33.00 |
3783*******1003 |
195978 |
12/15/2020 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 19 |
MasterCard |
627.00 |
| 56 |
Visa |
1863.90 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3018.90 |