Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
4792********7028 |
094932 |
08/15/2021 |
| AMARAL, NELSON |
VT-57144 |
2 |
33.00 |
4388********9642 |
07982D |
08/15/2021 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********5766 |
094933 |
08/15/2021 |
| BELOIN, SHANNON |
VT-55761 |
2 |
33.00 |
4147********8261 |
07999C |
08/15/2021 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
127147 |
08/15/2021 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4640********6512 |
08013D |
08/15/2021 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
80987Z |
08/15/2021 |
| BRAZIL, EMILY |
VT-57327 |
2 |
33.00 |
4427********9194 |
328404 |
08/15/2021 |
| BUJOLD, DAN |
VT-58277 |
2 |
33.00 |
5218********2837 |
40730Z |
08/15/2021 |
| BURGER, BRETTEN |
VT-57774 |
2 |
33.00 |
4062********5756 |
094935 |
08/15/2021 |
| BURGESS, DONALD |
VT-1789 |
2 |
33.00 |
5178********3513 |
08094B |
08/15/2021 |
| BURKE, FRED |
VT-51903 |
2 |
33.00 |
4147********1028 |
08083C |
08/15/2021 |
| CACCIOLA, JOSEPH |
VT-0920 |
2 |
33.00 |
3720*******3027 |
144791 |
08/15/2021 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5424********3351 |
82558P |
08/15/2021 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
08128B |
08/15/2021 |
| CARTER, ANDREW |
VT-54634 |
2 |
33.00 |
4427********4758 |
455139 |
08/15/2021 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
08143C |
08/15/2021 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********5304 |
015481 |
08/15/2021 |
| CHRISTOPHER, FRANK |
VT-FJC |
2 |
33.00 |
4207********3001 |
084920 |
08/15/2021 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********1852 |
08175A |
08/15/2021 |
| COVER, TOM |
VT-57684 |
2 |
33.00 |
5449********0321 |
H98306 |
08/15/2021 |
| CROSEN, LAUREN |
VT-56995 |
2 |
33.00 |
4839********5913 |
08195C |
08/15/2021 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01558Z |
08/15/2021 |
| DAMON, DAVID |
VT-57322 |
2 |
33.00 |
5111********3704 |
094940 |
08/15/2021 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********4631 |
85393W |
08/15/2021 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********1852 |
08229A |
08/15/2021 |
| FEDDERY, MARIA |
VT-57278 |
2 |
33.00 |
4792********3974 |
094941 |
08/15/2021 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******2008 |
164559 |
08/15/2021 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8122 |
024920 |
08/15/2021 |
| FITZGERALD, KATIE |
VT-57871 |
2 |
33.00 |
6011********5849 |
01595B |
08/15/2021 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
08301B |
08/15/2021 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
46762P |
08/15/2021 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
05946D |
08/15/2021 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
151104 |
08/15/2021 |
| FULL, MATT |
VT-54736 |
2 |
33.00 |
4107********7290 |
915194 |
08/15/2021 |
| GARCIA, WILLIAM |
VT-1220 |
2 |
33.00 |
4792********2767 |
094944 |
08/15/2021 |
| GUERRA, RYAN |
VT-5664321 |
2 |
33.00 |
4207********3142 |
044920 |
08/15/2021 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
5178********8022 |
08359B |
08/15/2021 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
965261 |
08/15/2021 |
| HANSELMANN, DEVYN |
VT-56662 |
2 |
33.00 |
4147********0369 |
06717D |
08/15/2021 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
08383B |
08/15/2021 |
| HITCHCOCK, DOROTHY |
VT-1248 |
2 |
33.00 |
4062********6333 |
094946 |
08/15/2021 |
| HYATT, BRANDON |
VT-56536 |
2 |
33.00 |
4147********7435 |
08389D |
08/15/2021 |
| JENSEN, THOR |
VT-THOR |
2 |
33.00 |
4062********7876 |
094947 |
08/15/2021 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********8771 |
88562Z |
08/15/2021 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4264********9175 |
07586A |
08/15/2021 |
| LABRUNA, MICHAEL |
VT-54768 |
2 |
33.00 |
4207********5179 |
074920 |
08/15/2021 |
| LALLY, THOMAS |
VT-57152 |
2 |
33.00 |
4670********3182 |
450189 |
08/15/2021 |
| LAPLANTE, DAVID |
VT-57638 |
2 |
33.00 |
4313********0150 |
00322C |
08/15/2021 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
08476D |
08/15/2021 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
094949 |
08/15/2021 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
094949 |
08/15/2021 |
| MCCLAY, CURT |
VT-57231 |
2 |
33.00 |
4427********6090 |
506547 |
08/15/2021 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
5115********4199 |
512921 |
08/15/2021 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
094951 |
08/15/2021 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01554R |
08/15/2021 |
| MIRAGLIA, MIKE |
VT-57465 |
2 |
33.00 |
5378********7484 |
08552Z |
08/15/2021 |
| MITCHELL, PETER |
VT-57914 |
2 |
33.00 |
4584********4720 |
818755 |
08/15/2021 |
| MOFFATT, DEMI |
VT-57642 |
2 |
33.00 |
5449********0321 |
H98318 |
08/15/2021 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
161840 |
08/15/2021 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01532R |
08/15/2021 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
094953 |
08/15/2021 |
| PAEZ, LEON |
VT-6688 |
2 |
33.00 |
4737********0378 |
077262 |
08/15/2021 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********6453 |
124896 |
08/15/2021 |
| PELLERIN, MIKE |
VT-54906 |
2 |
33.00 |
4417********4504 |
08623D |
08/15/2021 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
094954 |
08/15/2021 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
094954 |
08/15/2021 |
| PITTINGER, TREVOR |
VT-57722 |
2 |
33.00 |
4060********4201 |
044920 |
08/15/2021 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
3792*******3007 |
102164 |
08/15/2021 |
| REDANZ, PAUL |
VT-57390 |
2 |
33.00 |
6011********0643 |
01576R |
08/15/2021 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********1723 |
064920 |
08/15/2021 |
| REVENGE, NIGEL |
VT-57688 |
2 |
33.00 |
5178********3714 |
015492 |
08/15/2021 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
08707C |
08/15/2021 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
094956 |
08/15/2021 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
094957 |
08/15/2021 |
| SABATINI, GARRY |
VT-51300 |
2 |
33.00 |
3717*******7024 |
111286 |
08/15/2021 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********7818 |
174896 |
08/15/2021 |
| SERRANO, ZUMM |
VT-2000 |
2 |
33.00 |
4117********7083 |
124096 |
08/15/2021 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4062********5910 |
094958 |
08/15/2021 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8921 |
144191 |
08/15/2021 |
| SULLIVAN, CODY |
VT-123123 |
2 |
33.00 |
4062********0325 |
094959 |
08/15/2021 |
| WALLACE, RICHARD |
VT-56655 |
2 |
33.00 |
4117********4026 |
134497 |
08/15/2021 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
5424********0201 |
97278B |
08/15/2021 |
| WILDER, AMINAT |
VT-58034 |
2 |
33.00 |
4792********6541 |
095001 |
08/15/2021 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********1908 |
00049P |
08/15/2021 |
| YUCELISLI, SERVET |
VT-57307 |
2 |
33.00 |
5178********1590 |
00072B |
08/15/2021 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********2340 |
00072S |
08/15/2021 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
00084C |
08/15/2021 |
| ZHELYAZKOVA, ZHANI |
VT-54140 |
2 |
33.00 |
3783*******2001 |
188845 |
08/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
264.00 |
| 22 |
MasterCard |
726.00 |
| 55 |
Visa |
1798.50 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2920.50 |