Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
4792********7028 |
093700 |
02/15/2021 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********5766 |
093659 |
02/15/2021 |
| BELOIN, SHANNON |
VT-55761 |
2 |
33.00 |
4147********8261 |
09796C |
02/15/2021 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
147663 |
02/15/2021 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4640********6512 |
09796D |
02/15/2021 |
| BURGER, BRETTEN |
VT-57774 |
2 |
33.00 |
4062********5756 |
093700 |
02/15/2021 |
| BURGESS, DONALD |
VT-1789 |
2 |
33.00 |
5178********3513 |
01009B |
02/15/2021 |
| CACCIOLA, JOSEPH |
VT-0920 |
2 |
33.00 |
3720*******3027 |
123509 |
02/15/2021 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5424********3351 |
68573P |
02/15/2021 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
01017Z |
02/15/2021 |
| CARTER, ANDREW |
VT-54634 |
2 |
33.00 |
4427********4758 |
037614 |
02/15/2021 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
01011C |
02/15/2021 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
6011********0496 |
01509R |
02/15/2021 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********5304 |
015410 |
02/15/2021 |
| CHRISTOPHER, FRANK |
VT-FJC |
2 |
33.00 |
4207********3001 |
003710 |
02/15/2021 |
| COOPER, JOSEPH |
VT-5774 |
2 |
33.00 |
4744********9365 |
173677 |
02/15/2021 |
| CORRIE, PAUL |
VT-57425 |
2 |
33.00 |
4147********1956 |
01019I |
02/15/2021 |
| COVER, TOM |
VT-57684 |
2 |
33.00 |
5449********0321 |
H97026 |
02/15/2021 |
| CRESSEY, ELIZABETH |
VT-58410 |
2 |
33.00 |
3739*******6006 |
145741 |
02/15/2021 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01581Z |
02/15/2021 |
| DAMON, DAVID |
VT-55612 |
2 |
33.00 |
5111********3704 |
093700 |
02/15/2021 |
| EVERSTZ, DONNA |
VT-57632 |
2 |
33.00 |
4400********9918 |
04415D |
02/15/2021 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********1956 |
01021I |
02/15/2021 |
| FEDDERY, MARIA |
VT-58247 |
2 |
33.00 |
4792********3974 |
093701 |
02/15/2021 |
| FEDUS, BILL |
VT-59219 |
2 |
33.00 |
3772*******2000 |
144880 |
02/15/2021 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******2008 |
102705 |
02/15/2021 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8122 |
003710 |
02/15/2021 |
| FITZGERALD, KATIE |
VT-57871 |
2 |
33.00 |
6011********5849 |
01525B |
02/15/2021 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
01037B |
02/15/2021 |
| FLEMING, BRIAN |
VT-52891 |
2 |
33.00 |
4117********1983 |
183177 |
02/15/2021 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
51403Y |
02/15/2021 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
115030 |
02/15/2021 |
| GARCIA, WILLIAM |
VT-1220 |
2 |
33.00 |
4792********2767 |
093701 |
02/15/2021 |
| GLIDDEN, BRIAN |
VT-BKG |
2 |
33.00 |
5262********2106 |
37296Z |
02/15/2021 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********4205 |
193272 |
02/15/2021 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
5178********8022 |
01043B |
02/15/2021 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
432158 |
02/15/2021 |
| HITCHCOCK, DOROTHY |
VT-1248 |
2 |
33.00 |
4062********6333 |
093701 |
02/15/2021 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********1249 |
015956 |
02/15/2021 |
| JENSEN, THOR |
VT-THOR |
2 |
33.00 |
4062********7876 |
093701 |
02/15/2021 |
| KLIEN, MITCH |
VT-8726 |
2 |
33.00 |
3795*******2009 |
186786 |
02/15/2021 |
| KOCH, GLENN |
VT-8022 |
2 |
40.95 |
4264********9175 |
02470A |
02/15/2021 |
| LABRUNA, MICHAEL |
VT-54768 |
2 |
33.00 |
4207********5179 |
013710 |
02/15/2021 |
| LAPLANTE, DAVID |
VT-57638 |
2 |
33.00 |
4313********0150 |
08903C |
02/15/2021 |
| LIBONE, GEORGE |
VT-59258 |
2 |
33.00 |
3724*******6005 |
133733 |
02/15/2021 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
093701 |
02/15/2021 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
093701 |
02/15/2021 |
| MCCLAY, CURT |
VT-50997 |
2 |
33.00 |
4427********6090 |
059182 |
02/15/2021 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
093701 |
02/15/2021 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01535R |
02/15/2021 |
| MILAN, JESUS |
VT-57446 |
2 |
33.00 |
4347********7266 |
013710 |
02/15/2021 |
| MIRAGLIA, MIKE |
VT-57465 |
2 |
33.00 |
5378********7484 |
01046Z |
02/15/2021 |
| MITCHELL, PETER |
VT-57914 |
2 |
33.00 |
4584********9328 |
207381 |
02/15/2021 |
| MOFFATT, DEMI |
VT-57642 |
2 |
33.00 |
5449********0321 |
H97067 |
02/15/2021 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
161091 |
02/15/2021 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01538R |
02/15/2021 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
093701 |
02/15/2021 |
| PAGE, CHRISTOPHER |
VT-54964 |
2 |
33.00 |
4839********4039 |
01047D |
02/15/2021 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********6453 |
113673 |
02/15/2021 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
093701 |
02/15/2021 |
| PITTINGER, TREVOR |
VT-57722 |
2 |
33.00 |
4147********9280 |
01050C |
02/15/2021 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
3792*******2009 |
101418 |
02/15/2021 |
| RAYNOVSKI, KRASIMIR |
VT-1073 |
2 |
33.00 |
4400********0535 |
05037D |
02/15/2021 |
| REDANZ, PAUL |
VT-57390 |
2 |
33.00 |
6011********3265 |
01542R |
02/15/2021 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********1723 |
013710 |
02/15/2021 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
01056C |
02/15/2021 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
093702 |
02/15/2021 |
| RODRIGUEZ, JORGE |
VT-57716 |
2 |
33.00 |
4427********2364 |
060622 |
02/15/2021 |
| RORRO, GLENN |
VT-1381 |
2 |
33.00 |
4062********5315 |
093702 |
02/15/2021 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
093702 |
02/15/2021 |
| RUSKOVA, VESELINA |
VT-0304 |
2 |
33.00 |
4839********0623 |
01062B |
02/15/2021 |
| SANDBERG, LESLIE |
VT-58294 |
2 |
33.00 |
3797*******1000 |
104566 |
02/15/2021 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
03526A |
02/15/2021 |
| SERRANO, ZUMM |
VT-2000 |
2 |
33.00 |
4117********7083 |
103477 |
02/15/2021 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4062********2323 |
093702 |
02/15/2021 |
| SILVA, CHRIS |
VT-CWS |
2 |
33.00 |
4294********1632 |
132570 |
02/15/2021 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4147********7044 |
01069C |
02/15/2021 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8921 |
123972 |
02/15/2021 |
| STREET, KEVIN |
VT-55730 |
2 |
33.00 |
5178********2578 |
015553 |
02/15/2021 |
| SULLIVAN, CODY |
VT-123123 |
2 |
33.00 |
5455********0639 |
103702 |
02/15/2021 |
| TAVES, AARON |
VT-2329 |
2 |
33.00 |
5240********7975 |
01072P |
02/15/2021 |
| TEDESCO, TODD |
VT-10 |
2 |
33.00 |
5424********8774 |
70464B |
02/15/2021 |
| TIMMONS, MARY |
VT-51652 |
2 |
33.00 |
5410********6417 |
52349P |
02/15/2021 |
| WEEKS, CASSIDY |
VT-55574 |
2 |
33.00 |
4792********6302 |
093702 |
02/15/2021 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
5424********0201 |
70561B |
02/15/2021 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
355653 |
02/15/2021 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********0319 |
01072C |
02/15/2021 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5447********4820 |
22748Z |
02/15/2021 |
| WILDER, AMINAT |
VT-58034 |
2 |
33.00 |
4792********6541 |
093702 |
02/15/2021 |
| WING, ALLAN |
VT-55581 |
2 |
33.00 |
4147********8798 |
01084C |
02/15/2021 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********2340 |
01083S |
02/15/2021 |
| ZHELYAZKOVA, ZHANA |
VT-54140 |
2 |
33.00 |
3783*******1003 |
156944 |
02/15/2021 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 21 |
MasterCard |
693.00 |
| 54 |
Visa |
1797.90 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3051.90 |