Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
4792********7028 |
063419 |
06/15/2021 |
| AMARAL, NELSON |
VT-57144 |
2 |
33.00 |
4388********9642 |
02571D |
06/15/2021 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********5766 |
063420 |
06/15/2021 |
| BELOIN, SHANNON |
VT-55761 |
2 |
33.00 |
4147********8261 |
02585C |
06/15/2021 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
128260 |
06/15/2021 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4640********6512 |
02596D |
06/15/2021 |
| BITTNER, MATTHEW |
VT-57274 |
2 |
33.00 |
4117********5871 |
193744 |
06/15/2021 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
30507Z |
06/15/2021 |
| BUJOLD, DAN |
VT-58277 |
2 |
33.00 |
5218********2837 |
00023Z |
06/15/2021 |
| BURGER, BRETTEN |
VT-57774 |
2 |
33.00 |
4062********5756 |
063421 |
06/15/2021 |
| BURGESS, DONALD |
VT-1789 |
2 |
33.00 |
5178********3513 |
02666B |
06/15/2021 |
| BURKE, FRED |
VT-51903 |
2 |
33.00 |
4147********1028 |
02679C |
06/15/2021 |
| CACCIOLA, JOSEPH |
VT-0920 |
2 |
33.00 |
3720*******3027 |
169036 |
06/15/2021 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5424********3351 |
31174P |
06/15/2021 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
02697B |
06/15/2021 |
| CARTER, ANDREW |
VT-54634 |
2 |
33.00 |
4427********4758 |
235492 |
06/15/2021 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
02710C |
06/15/2021 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********5304 |
015620 |
06/15/2021 |
| CHRISTOPHER, FRANK |
VT-FJC |
2 |
33.00 |
4207********3001 |
043407 |
06/15/2021 |
| COMEAUX, JOVAN |
VT-57271 |
2 |
33.00 |
4117********5871 |
193744 |
06/15/2021 |
| COOPER, JOSEPH |
VT-5774 |
2 |
33.00 |
4744********9365 |
183940 |
06/15/2021 |
| COVER, TOM |
VT-57684 |
2 |
33.00 |
5449********0321 |
H66791 |
06/15/2021 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01569Z |
06/15/2021 |
| DAMON, DAVID |
VT-57322 |
2 |
33.00 |
5111********3704 |
063425 |
06/15/2021 |
| EVERSTZ, DONNA |
VT-57632 |
2 |
33.00 |
4400********9918 |
05200D |
06/15/2021 |
| FEDDERY, MARIA |
VT-57278 |
2 |
33.00 |
4792********3974 |
063427 |
06/15/2021 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******2008 |
181996 |
06/15/2021 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8122 |
073407 |
06/15/2021 |
| FITZGERALD, KATIE |
VT-57871 |
2 |
33.00 |
6011********5849 |
01584B |
06/15/2021 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
02864B |
06/15/2021 |
| FLEMING, BRIAN |
VT-57251 |
2 |
33.00 |
4117********3588 |
153243 |
06/15/2021 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
02831P |
06/15/2021 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
09637D |
06/15/2021 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
100032 |
06/15/2021 |
| GARCIA, WILLIAM |
VT-1220 |
2 |
33.00 |
4792********2767 |
063429 |
06/15/2021 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********4205 |
183447 |
06/15/2021 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
5178********8022 |
02909B |
06/15/2021 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
023864 |
06/15/2021 |
| HITCHCOCK, DOROTHY |
VT-1248 |
2 |
33.00 |
4062********6333 |
063430 |
06/15/2021 |
| JENSEN, THOR |
VT-THOR |
2 |
33.00 |
4062********7876 |
063430 |
06/15/2021 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********8771 |
35608Z |
06/15/2021 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4264********9175 |
06114A |
06/15/2021 |
| LABRUNA, MICHAEL |
VT-54768 |
2 |
33.00 |
4207********5179 |
023407 |
06/15/2021 |
| LALLY, THOMAS |
VT-57152 |
2 |
33.00 |
4670********3182 |
136857 |
06/15/2021 |
| LAPLANTE, DAVID |
VT-57638 |
2 |
33.00 |
4313********0150 |
04305C |
06/15/2021 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
02981D |
06/15/2021 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
063433 |
06/15/2021 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
063433 |
06/15/2021 |
| MCCLAY, CURT |
VT-57231 |
2 |
33.00 |
4427********6090 |
091975 |
06/15/2021 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
063433 |
06/15/2021 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01515R |
06/15/2021 |
| MIRAGLIA, MIKE |
VT-57465 |
2 |
33.00 |
5378********7484 |
03028Z |
06/15/2021 |
| MITCHELL, PETER |
VT-57914 |
2 |
33.00 |
4584********4720 |
122278 |
06/15/2021 |
| MOFFATT, DEMI |
VT-57642 |
2 |
33.00 |
5449********0321 |
H66800 |
06/15/2021 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
103004 |
06/15/2021 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01575R |
06/15/2021 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
063435 |
06/15/2021 |
| PAEZ, LEON |
VT-6688 |
2 |
33.00 |
4737********0378 |
026550 |
06/15/2021 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********6453 |
183043 |
06/15/2021 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
5178********5994 |
03096B |
06/15/2021 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
063436 |
06/15/2021 |
| PITTINGER, TREVOR |
VT-57722 |
2 |
33.00 |
4060********2197 |
063407 |
06/15/2021 |
| REDANZ, PAUL |
VT-57390 |
2 |
33.00 |
6011********0643 |
01570R |
06/15/2021 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********1723 |
083407 |
06/15/2021 |
| REVENGE, NIGEL |
VT-57688 |
2 |
33.00 |
5178********3714 |
015618 |
06/15/2021 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
03136C |
06/15/2021 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
063438 |
06/15/2021 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
063438 |
06/15/2021 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********7818 |
143444 |
06/15/2021 |
| SERRANO, ZUMM |
VT-2000 |
2 |
33.00 |
4117********7083 |
113840 |
06/15/2021 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4147********7044 |
03213C |
06/15/2021 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8921 |
163643 |
06/15/2021 |
| STREET, KEVIN |
VT-55730 |
2 |
33.00 |
5178********2578 |
015392 |
06/15/2021 |
| SULLIVAN, CODY |
VT-123123 |
2 |
33.00 |
4062********0325 |
063441 |
06/15/2021 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********9765 |
063441 |
06/15/2021 |
| TAVES, AARON |
VT-2329 |
2 |
33.00 |
5240********7975 |
03273P |
06/15/2021 |
| TEDESCO, TODD |
VT-10 |
2 |
33.00 |
5424********8774 |
40918B |
06/15/2021 |
| TIMMONS, MARY |
VT-51652 |
2 |
33.00 |
5410********6417 |
08085P |
06/15/2021 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
5424********0201 |
41280B |
06/15/2021 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
349566 |
06/15/2021 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5447********4820 |
83766Z |
06/15/2021 |
| WILDER, AMINAT |
VT-58034 |
2 |
33.00 |
4792********6541 |
063444 |
06/15/2021 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********1908 |
03325P |
06/15/2021 |
| YUCELISLI, SERVET |
VT-57307 |
2 |
33.00 |
5178********1590 |
03349B |
06/15/2021 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********2340 |
03350S |
06/15/2021 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
03359C |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
165.00 |
| 26 |
MasterCard |
858.00 |
| 51 |
Visa |
1666.50 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2821.50 |