Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
4792********7028 |
040028 |
09/15/2021 |
| AMARAL, NELSON |
VT-57144 |
2 |
33.00 |
4388********9642 |
00800D |
09/15/2021 |
| BAKER, KATYA |
VT-62855 |
2 |
33.00 |
4062********4939 |
040027 |
09/15/2021 |
| BELOIN, SHANNON |
VT-55761 |
2 |
33.00 |
4147********8261 |
00858C |
09/15/2021 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
169049 |
09/15/2021 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4640********6512 |
00875D |
09/15/2021 |
| BITTNER, MATTHEW |
VT-57274 |
2 |
33.00 |
4117********5871 |
180809 |
09/15/2021 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
38017Z |
09/15/2021 |
| BRAZIL, EMILY |
VT-57327 |
2 |
33.00 |
4427********9194 |
237964 |
09/15/2021 |
| BURGER, BRETTEN |
VT-57774 |
2 |
33.00 |
4062********5756 |
040030 |
09/15/2021 |
| BURGESS, DONALD |
VT-1789 |
2 |
33.00 |
5178********3513 |
00944B |
09/15/2021 |
| BURKE, FRED |
VT-51903 |
2 |
33.00 |
4147********1028 |
00929C |
09/15/2021 |
| CACCIOLA, JOSEPH |
VT-0920 |
2 |
33.00 |
3720*******3027 |
186160 |
09/15/2021 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5424********3351 |
38629P |
09/15/2021 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
00979B |
09/15/2021 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
01005C |
09/15/2021 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********5304 |
015545 |
09/15/2021 |
| CHRISTOPHER, FRANK |
VT-FJC |
2 |
33.00 |
4207********3001 |
030005 |
09/15/2021 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********1852 |
01018A |
09/15/2021 |
| COVER, TOM |
VT-57684 |
2 |
33.00 |
5449********0321 |
H43400 |
09/15/2021 |
| CROSEN, LAUREN |
VT-56995 |
2 |
33.00 |
4839********5913 |
01035C |
09/15/2021 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01500Z |
09/15/2021 |
| DAMON, DAVID |
VT-57322 |
2 |
33.00 |
5111********3704 |
040035 |
09/15/2021 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********4631 |
39644W |
09/15/2021 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********1852 |
01071A |
09/15/2021 |
| FEDDERY, MARIA |
VT-57278 |
2 |
33.00 |
4792********3974 |
040036 |
09/15/2021 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******2008 |
164671 |
09/15/2021 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8122 |
060005 |
09/15/2021 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01514B |
09/15/2021 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
01129B |
09/15/2021 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
40170P |
09/15/2021 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
00810D |
09/15/2021 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
149059 |
09/15/2021 |
| FULL, MATT |
VT-54736 |
2 |
33.00 |
4107********7290 |
405100 |
09/15/2021 |
| GARCIA, WILLIAM |
VT-1220 |
2 |
33.00 |
4792********2767 |
040038 |
09/15/2021 |
| GUERRA, RYAN |
VT-5664321 |
2 |
33.00 |
4207********3142 |
090005 |
09/15/2021 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
5178********8022 |
01177B |
09/15/2021 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
908976 |
09/15/2021 |
| HANSELMANN, DEVYN |
VT-56662 |
2 |
33.00 |
4147********0369 |
08678D |
09/15/2021 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
01216B |
09/15/2021 |
| JENSEN, THOR |
VT-THOR |
2 |
33.00 |
4062********9342 |
040040 |
09/15/2021 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********8771 |
41270Z |
09/15/2021 |
| LABRUNA, MICHAEL |
VT-54768 |
2 |
33.00 |
4207********5179 |
010005 |
09/15/2021 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********8993 |
01261D |
09/15/2021 |
| LALLY, THOMAS |
VT-57152 |
2 |
33.00 |
4670********3182 |
999130 |
09/15/2021 |
| LAPLANTE, DAVID |
VT-57638 |
2 |
33.00 |
4313********0150 |
06236C |
09/15/2021 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
01284D |
09/15/2021 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5129********9844 |
843694 |
09/15/2021 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
040043 |
09/15/2021 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
040044 |
09/15/2021 |
| MCCLAY, CURT |
VT-57231 |
2 |
33.00 |
4427********6090 |
524906 |
09/15/2021 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
5115********4199 |
354126 |
09/15/2021 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
040044 |
09/15/2021 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01591R |
09/15/2021 |
| MIRAGLIA, MIKE |
VT-57465 |
2 |
33.00 |
5378********7484 |
01370Z |
09/15/2021 |
| MITCHELL, PETER |
VT-57914 |
2 |
33.00 |
4584********4720 |
114839 |
09/15/2021 |
| MOFFATT, DEMI |
VT-57642 |
2 |
33.00 |
5449********0321 |
H43412 |
09/15/2021 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
127298 |
09/15/2021 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
149421 |
09/15/2021 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01563R |
09/15/2021 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
040047 |
09/15/2021 |
| PAEZ, LEON |
VT-6688 |
2 |
33.00 |
4737********0378 |
057167 |
09/15/2021 |
| PELLERIN, MIKE |
VT-54906 |
2 |
33.00 |
4417********4504 |
01437D |
09/15/2021 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
040048 |
09/15/2021 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
040048 |
09/15/2021 |
| PITTINGER, TREVOR |
VT-57722 |
2 |
33.00 |
4060********4201 |
090005 |
09/15/2021 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
3792*******3007 |
139545 |
09/15/2021 |
| REDANZ, PAUL |
VT-57390 |
2 |
33.00 |
6011********0643 |
01579R |
09/15/2021 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********1723 |
000005 |
09/15/2021 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
01515C |
09/15/2021 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
040051 |
09/15/2021 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
040051 |
09/15/2021 |
| SABATINI, GARRY |
VT-51300 |
2 |
33.00 |
3717*******7024 |
155988 |
09/15/2021 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********7818 |
170207 |
09/15/2021 |
| SERRANO, ZUMM |
VT-2000 |
2 |
33.00 |
4117********7083 |
170401 |
09/15/2021 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4062********5910 |
040052 |
09/15/2021 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8921 |
130004 |
09/15/2021 |
| SULLIVAN, CODY |
VT-123123 |
2 |
33.00 |
4062********0325 |
040053 |
09/15/2021 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
040054 |
09/15/2021 |
| TEDESCO, TODD |
VT-10 |
2 |
33.00 |
4792********8348 |
040054 |
09/15/2021 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
5424********0201 |
43980B |
09/15/2021 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
472282 |
09/15/2021 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
855302 |
09/15/2021 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********1908 |
01683P |
09/15/2021 |
| YUCELISLI, SERVET |
VT-57307 |
2 |
33.00 |
5178********1590 |
01710B |
09/15/2021 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********2340 |
01728S |
09/15/2021 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
01694C |
09/15/2021 |
| ZHELYAZKOVA, ZHANI |
VT-54140 |
2 |
33.00 |
3783*******2001 |
181766 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
297.00 |
| 22 |
MasterCard |
726.00 |
| 53 |
Visa |
1749.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2904.00 |