Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
4792********7028 |
041458 |
12/15/2021 |
| AMARAL, NELSON |
VT-57144 |
2 |
33.00 |
4388********9642 |
03734C |
12/15/2021 |
| ARJAKKARAYOTHIN, ZACK |
VT-62706 |
2 |
33.00 |
4264********4460 |
08765C |
12/15/2021 |
| BAKER, KATYA |
VT-62855 |
2 |
33.00 |
4062********4939 |
041459 |
12/15/2021 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
185261 |
12/15/2021 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4640********6512 |
03779D |
12/15/2021 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
50749Z |
12/15/2021 |
| BUJOLD, DAN |
VT-58277 |
2 |
33.00 |
5218********5720 |
88507Z |
12/15/2021 |
| BURGER, BRETTEN |
VT-57774 |
2 |
33.00 |
5392********9878 |
40515W |
12/15/2021 |
| BURGESS, DONALD |
VT-1789 |
2 |
33.00 |
5178********3513 |
05055B |
12/15/2021 |
| BURLEY, JUSTIN |
VT-56689 |
2 |
33.00 |
4388********6842 |
05053I |
12/15/2021 |
| CACCIOLA, JOSEPH |
VT-0920 |
2 |
33.00 |
3720*******3027 |
107502 |
12/15/2021 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5424********3351 |
51694P |
12/15/2021 |
| CANDELLO, ANDI |
VT-1515 |
2 |
33.00 |
5129********4103 |
102678 |
12/15/2021 |
| CANTONE, PHILIP |
VT-62814 |
2 |
33.00 |
5189********0013 |
51611Z |
12/15/2021 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
05117B |
12/15/2021 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
405151 |
12/15/2021 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
05131C |
12/15/2021 |
| CERNE, JAMES |
VT-62765 |
2 |
33.00 |
4833********5641 |
051505 |
12/15/2021 |
| CHRISTOPHER, FRANK |
VT-FJC |
2 |
33.00 |
4207********3001 |
041505 |
12/15/2021 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01502Z |
12/15/2021 |
| DAMON, DAVID |
VT-57322 |
2 |
33.00 |
5111********3704 |
041506 |
12/15/2021 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********4631 |
52597W |
12/15/2021 |
| FELDMAN, RUTH |
VT-58044 |
2 |
33.00 |
4003********2134 |
05227C |
12/15/2021 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3700*******8485 |
786015 |
12/15/2021 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8122 |
071505 |
12/15/2021 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01582B |
12/15/2021 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
05268B |
12/15/2021 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
91538P |
12/15/2021 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
03657C |
12/15/2021 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
151738 |
12/15/2021 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********7290 |
405151 |
12/15/2021 |
| GARCIA, WILLIAM |
VT-1220 |
2 |
33.00 |
4792********2767 |
041510 |
12/15/2021 |
| GUERRA, RYAN |
VT-56772 |
2 |
33.00 |
4207********3142 |
001505 |
12/15/2021 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
4264********5284 |
09103A |
12/15/2021 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********0160 |
011505 |
12/15/2021 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
801830 |
12/15/2021 |
| HANSELMANN, DEVYN |
VT-56662 |
2 |
33.00 |
4147********0369 |
07971D |
12/15/2021 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
05360B |
12/15/2021 |
| JENSEN, THOR |
VT-THOR |
2 |
33.00 |
4062********9342 |
041512 |
12/15/2021 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********8771 |
54669Z |
12/15/2021 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
03807D |
12/15/2021 |
| LABRUNA, MICHAEL |
VT-54768 |
2 |
33.00 |
4207********5179 |
031505 |
12/15/2021 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********8993 |
05406D |
12/15/2021 |
| LALLY, THOMAS |
VT-57152 |
2 |
33.00 |
4670********3182 |
669938 |
12/15/2021 |
| LAPLANTE, DAVID |
VT-57638 |
2 |
33.00 |
4313********0150 |
04006C |
12/15/2021 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
05424D |
12/15/2021 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5129********9844 |
114554 |
12/15/2021 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
041515 |
12/15/2021 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
041516 |
12/15/2021 |
| MCCLAY, CURT |
VT-57231 |
2 |
33.00 |
4427********6090 |
396725 |
12/15/2021 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
5115********4199 |
161921 |
12/15/2021 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
041516 |
12/15/2021 |
| MCGRATH, PAT |
VT-58339 |
2 |
33.00 |
5545********6093 |
05528T |
12/15/2021 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01589R |
12/15/2021 |
| METCALF, RYAN |
VT-62940 |
2 |
33.00 |
4400********5062 |
00234D |
12/15/2021 |
| MIRAGLIA, MIKE |
VT-57465 |
2 |
33.00 |
5378********7484 |
05533Z |
12/15/2021 |
| MITCHELL, PETER |
VT-57914 |
2 |
33.00 |
4584********4720 |
017752 |
12/15/2021 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
107538 |
12/15/2021 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
189851 |
12/15/2021 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01577R |
12/15/2021 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
041519 |
12/15/2021 |
| O CONNOR, NOLAN |
VT-9652 |
2 |
33.00 |
4270********5805 |
015951 |
12/15/2021 |
| OBRIEN, GREGORY |
VT-62865 |
2 |
33.00 |
4147********4120 |
05617C |
12/15/2021 |
| PAEZ, LEON |
VT-6688 |
2 |
33.00 |
4737********0378 |
001894 |
12/15/2021 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********0700 |
131256 |
12/15/2021 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
05636D |
12/15/2021 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
041521 |
12/15/2021 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
041521 |
12/15/2021 |
| PITTINGER, TREVOR |
VT-57722 |
2 |
33.00 |
4060********4201 |
011505 |
12/15/2021 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
3792*******3007 |
130557 |
12/15/2021 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
041522 |
12/15/2021 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********0643 |
01549R |
12/15/2021 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
05703C |
12/15/2021 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
041523 |
12/15/2021 |
| SABATINI, GARRY |
VT-51300 |
2 |
33.00 |
3717*******7024 |
167110 |
12/15/2021 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********7651 |
05729B |
12/15/2021 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********7818 |
161651 |
12/15/2021 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4062********5910 |
041524 |
12/15/2021 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8921 |
171550 |
12/15/2021 |
| SULLIVAN, CODY |
VT-123123 |
2 |
33.00 |
4062********0325 |
041525 |
12/15/2021 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
041526 |
12/15/2021 |
| TEDESCO, TODD |
VT-10 |
2 |
33.00 |
4792********8348 |
041526 |
12/15/2021 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
06810S |
12/15/2021 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
5424********0201 |
59325B |
12/15/2021 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
523059 |
12/15/2021 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
128716 |
12/15/2021 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
05858P |
12/15/2021 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
05891C |
12/15/2021 |
| ZHELYAZKOVA, ZHANI |
VT-54140 |
2 |
33.00 |
3783*******2001 |
165187 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
297.00 |
| 24 |
MasterCard |
792.00 |
| 53 |
Visa |
1732.50 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2953.50 |