Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
4792********7028 |
064922 |
11/15/2021 |
| AMARAL, NELSON |
VT-57144 |
2 |
33.00 |
4388********9642 |
07667C |
11/15/2021 |
| BAKER, KATYA |
VT-62855 |
2 |
33.00 |
4062********4939 |
064922 |
11/15/2021 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
166935 |
11/15/2021 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4640********6512 |
07684D |
11/15/2021 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
02009Z |
11/15/2021 |
| BRAZIL, EMILY |
VT-57327 |
2 |
33.00 |
4427********9194 |
754680 |
11/15/2021 |
| BUJOLD, DAN |
VT-58277 |
2 |
33.00 |
5218********5720 |
18162Z |
11/15/2021 |
| BURGESS, DONALD |
VT-1789 |
2 |
33.00 |
5178********3513 |
07775B |
11/15/2021 |
| BURLEY, JUSTIN |
VT-56689 |
2 |
33.00 |
4388********6842 |
07751I |
11/15/2021 |
| CACCIOLA, JOSEPH |
VT-0920 |
2 |
33.00 |
3720*******3027 |
147945 |
11/15/2021 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5424********3351 |
03121P |
11/15/2021 |
| CANDELLO, ANDI |
VT-1515 |
2 |
33.00 |
5129********4103 |
366416 |
11/15/2021 |
| CANTONE, PHILIP |
VT-62814 |
2 |
33.00 |
5189********0013 |
03371Z |
11/15/2021 |
| CAPPUCCIO, DAVID |
VT-4342 |
2 |
33.00 |
4062********7362 |
064927 |
11/15/2021 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
07827B |
11/15/2021 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
605194 |
11/15/2021 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
07828C |
11/15/2021 |
| CERNE, JAMES |
VT-62765 |
2 |
33.00 |
4833********5641 |
084907 |
11/15/2021 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********5304 |
015025 |
11/15/2021 |
| CHRISTOPHER, FRANK |
VT-FJC |
2 |
33.00 |
4207********3001 |
094907 |
11/15/2021 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********1852 |
07871A |
11/15/2021 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01589Z |
11/15/2021 |
| DAMON, DAVID |
VT-57322 |
2 |
33.00 |
5111********3704 |
064930 |
11/15/2021 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********4631 |
05804W |
11/15/2021 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********1852 |
07926A |
11/15/2021 |
| FEDDERY, MARIA |
VT-57278 |
2 |
33.00 |
4792********3974 |
064931 |
11/15/2021 |
| FELDMAN, RUTH |
VT-58044 |
2 |
33.00 |
4003********2134 |
07951C |
11/15/2021 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******2008 |
161082 |
11/15/2021 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8122 |
024907 |
11/15/2021 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01539B |
11/15/2021 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
07994B |
11/15/2021 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
21206P |
11/15/2021 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
01916C |
11/15/2021 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
145669 |
11/15/2021 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********7290 |
605194 |
11/15/2021 |
| GARCIA, WILLIAM |
VT-1220 |
2 |
33.00 |
4792********2767 |
064935 |
11/15/2021 |
| GUERRA, RYAN |
VT-56772 |
2 |
33.00 |
4207********3142 |
054907 |
11/15/2021 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********0160 |
064907 |
11/15/2021 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
825227 |
11/15/2021 |
| HANSELMANN, DEVYN |
VT-56662 |
2 |
33.00 |
4147********0369 |
00176D |
11/15/2021 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
08109B |
11/15/2021 |
| JENSEN, THOR |
VT-THOR |
2 |
33.00 |
4062********9342 |
064937 |
11/15/2021 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********8771 |
09918Z |
11/15/2021 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
02476D |
11/15/2021 |
| LABRUNA, MICHAEL |
VT-54768 |
2 |
33.00 |
4207********5179 |
074907 |
11/15/2021 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********8993 |
08149D |
11/15/2021 |
| LALLY, THOMAS |
VT-57152 |
2 |
33.00 |
4670********3182 |
093519 |
11/15/2021 |
| LAPLANTE, DAVID |
VT-57638 |
2 |
33.00 |
4313********0150 |
02159C |
11/15/2021 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
08174D |
11/15/2021 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5129********9844 |
379455 |
11/15/2021 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
064940 |
11/15/2021 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
064939 |
11/15/2021 |
| MCCLAY, CURT |
VT-57231 |
2 |
33.00 |
4427********6090 |
759132 |
11/15/2021 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
5115********4199 |
866603 |
11/15/2021 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
064941 |
11/15/2021 |
| MCGRATH, PAT |
VT-58339 |
2 |
33.00 |
5545********6093 |
08245T |
11/15/2021 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01585R |
11/15/2021 |
| METCALF, RYAN |
VT-62940 |
2 |
33.00 |
4400********5062 |
09138D |
11/15/2021 |
| MIRAGLIA, MIKE |
VT-57465 |
2 |
33.00 |
5378********7484 |
08287Z |
11/15/2021 |
| MITCHELL, PETER |
VT-57914 |
2 |
33.00 |
4584********4720 |
718090 |
11/15/2021 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
147637 |
11/15/2021 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
185458 |
11/15/2021 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01593R |
11/15/2021 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
064944 |
11/15/2021 |
| O CONNOR, NOLAN |
VT-9652 |
2 |
33.00 |
4270********5805 |
015820 |
11/15/2021 |
| OBRIEN, GREGORY |
VT-62865 |
2 |
33.00 |
4147********4120 |
08363C |
11/15/2021 |
| PAEZ, LEON |
VT-6688 |
2 |
33.00 |
4737********0378 |
085656 |
11/15/2021 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********0700 |
124298 |
11/15/2021 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
08380D |
11/15/2021 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
064946 |
11/15/2021 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
064946 |
11/15/2021 |
| PITTINGER, TREVOR |
VT-57722 |
2 |
33.00 |
4060********4201 |
064907 |
11/15/2021 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
3792*******3007 |
140295 |
11/15/2021 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********0643 |
01569R |
11/15/2021 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
08465C |
11/15/2021 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
064947 |
11/15/2021 |
| SABATINI, GARRY |
VT-51300 |
2 |
33.00 |
3717*******7024 |
174139 |
11/15/2021 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********7651 |
08490B |
11/15/2021 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********7818 |
184492 |
11/15/2021 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4062********5910 |
064949 |
11/15/2021 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8921 |
194197 |
11/15/2021 |
| SULLIVAN, CODY |
VT-123123 |
2 |
33.00 |
4062********0325 |
064950 |
11/15/2021 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
064952 |
11/15/2021 |
| TEDESCO, TODD |
VT-10 |
2 |
33.00 |
4792********8348 |
064951 |
11/15/2021 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
07778S |
11/15/2021 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
5424********0201 |
17744B |
11/15/2021 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
194321 |
11/15/2021 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
393544 |
11/15/2021 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********1908 |
08593P |
11/15/2021 |
| YUCELISLI, SERVET |
VT-57307 |
2 |
33.00 |
5178********1590 |
08632B |
11/15/2021 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
08625C |
11/15/2021 |
| ZHELYAZKOVA, ZHANI |
VT-54140 |
2 |
33.00 |
3783*******2001 |
146374 |
11/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
297.00 |
| 24 |
MasterCard |
792.00 |
| 56 |
Visa |
1831.50 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3052.50 |