Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
4792********7028 |
062443 |
02/15/2022 |
| AMARAL, NELSON |
VT-57144 |
2 |
33.00 |
4388********9642 |
03281C |
02/15/2022 |
| ARJAKKARAYOTHIN, ZACK |
VT-62706 |
2 |
33.00 |
5466********0188 |
22863Z |
02/15/2022 |
| BAKER, KATYA |
VT-62855 |
2 |
33.00 |
4062********4939 |
062443 |
02/15/2022 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
125870 |
02/15/2022 |
| BEUERLEIN, JOSEPH |
VT-62839 |
2 |
33.00 |
5392********2416 |
60514W |
02/15/2022 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4640********6512 |
03335D |
02/15/2022 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
23725Z |
02/15/2022 |
| BUJOLD, DAN |
VT-58277 |
2 |
33.00 |
5218********5315 |
61365Z |
02/15/2022 |
| BURGER, BRETTEN |
VT-57774 |
2 |
33.00 |
5392********9878 |
60514W |
02/15/2022 |
| BURGESS, DONALD |
VT-1789 |
2 |
33.00 |
5178********3513 |
03387B |
02/15/2022 |
| BURLEY, JUSTIN |
VT-56689 |
2 |
33.00 |
4388********6842 |
03368I |
02/15/2022 |
| CACCIOLA, JOSEPH |
VT-0920 |
2 |
33.00 |
3720*******3027 |
185673 |
02/15/2022 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5424********3351 |
24184P |
02/15/2022 |
| CANTONE, PHILIP |
VT-62814 |
2 |
33.00 |
5189********0013 |
24517Z |
02/15/2022 |
| CAPPUCCIO, DAVID |
VT-4342 |
2 |
33.00 |
4062********7362 |
062447 |
02/15/2022 |
| CARMONA, JONATHON |
VT-56604 |
2 |
33.00 |
5524********5626 |
01940P |
02/15/2022 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
03454B |
02/15/2022 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
605142 |
02/15/2022 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
03463C |
02/15/2022 |
| CERNE, JAMES |
VT-62765 |
2 |
33.00 |
4833********5641 |
082407 |
02/15/2022 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********5304 |
015860 |
02/15/2022 |
| CHRISTOPHER, FRANK |
VT-FJC |
2 |
33.00 |
4207********3001 |
092407 |
02/15/2022 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********4602 |
03485I |
02/15/2022 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01527Z |
02/15/2022 |
| DAMON, DAVID |
VT-0330 |
2 |
33.00 |
5111********3704 |
062450 |
02/15/2022 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********4631 |
26227W |
02/15/2022 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********4602 |
03517I |
02/15/2022 |
| FEDDERY, MARIA |
VT-57278 |
2 |
33.00 |
4792********3974 |
062451 |
02/15/2022 |
| FELDMAN, RUTH |
VT-58044 |
2 |
33.00 |
4003********2134 |
03536C |
02/15/2022 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3700*******8485 |
296015 |
02/15/2022 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01544B |
02/15/2022 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
03572B |
02/15/2022 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
63922P |
02/15/2022 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
01468C |
02/15/2022 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
162678 |
02/15/2022 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********7290 |
605142 |
02/15/2022 |
| GUERRA, RYAN |
VT-7717 |
2 |
33.00 |
4207********3142 |
042407 |
02/15/2022 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
4264********5284 |
06092A |
02/15/2022 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********0160 |
042407 |
02/15/2022 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
609382 |
02/15/2022 |
| HANSELMANN, DEVYN |
VT-56662 |
2 |
33.00 |
4147********0369 |
00014D |
02/15/2022 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
03663B |
02/15/2022 |
| JENSEN, THOR |
VT-THOR |
2 |
33.00 |
4032********5682 |
609383 |
02/15/2022 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
05314D |
02/15/2022 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********8993 |
03670D |
02/15/2022 |
| LALLY, THOMAS |
VT-57152 |
2 |
33.00 |
4670********3182 |
428837 |
02/15/2022 |
| LAPLANTE, DAVID |
VT-57638 |
2 |
33.00 |
4313********0150 |
06968C |
02/15/2022 |
| LARKIN, PATTY |
VT-62623 |
2 |
33.00 |
3727*******7000 |
121361 |
02/15/2022 |
| LENIHAN, PATRICK |
VT-56631 |
2 |
33.00 |
3767*******3003 |
126087 |
02/15/2022 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
03742D |
02/15/2022 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5129********9844 |
697687 |
02/15/2022 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
062458 |
02/15/2022 |
| MANNERS, PENNY |
VT-62648 |
2 |
33.00 |
4490********8855 |
175932 |
02/15/2022 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
062458 |
02/15/2022 |
| MATHIESON, CHRISTOPHER |
VT-MATH |
2 |
33.00 |
3739*******1009 |
104591 |
02/15/2022 |
| MCCLAY, CURT |
VT-57231 |
2 |
33.00 |
4427********2041 |
123725 |
02/15/2022 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
5115********4199 |
234078 |
02/15/2022 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
062500 |
02/15/2022 |
| MCGRATH, PAT |
VT-58339 |
2 |
33.00 |
5545********6093 |
05014T |
02/15/2022 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01595R |
02/15/2022 |
| METCALF, RYAN |
VT-62940 |
2 |
33.00 |
4400********5062 |
05920D |
02/15/2022 |
| MILLS, RON |
VT-62655 |
2 |
33.00 |
5143********3646 |
2DQDHL |
02/15/2022 |
| MIRAGLIA, MIKE |
VT-57465 |
2 |
33.00 |
5378********7484 |
05061Z |
02/15/2022 |
| MITCHELL, PETER |
VT-57914 |
2 |
33.00 |
4584********4720 |
470445 |
02/15/2022 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
185505 |
02/15/2022 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
182530 |
02/15/2022 |
| MUCIC, MICHELLE |
VT-62703 |
2 |
33.00 |
5114********5740 |
063609 |
02/15/2022 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01502R |
02/15/2022 |
| NELSON, ALEX |
VT-62708 |
2 |
33.00 |
4032********4784 |
609388 |
02/15/2022 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
062504 |
02/15/2022 |
| OBRIEN, GREGORY |
VT-62865 |
2 |
33.00 |
4147********4120 |
05140C |
02/15/2022 |
| PAEZ, LEON |
VT-6688 |
2 |
33.00 |
4737********0378 |
084399 |
02/15/2022 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********0700 |
122550 |
02/15/2022 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
05169D |
02/15/2022 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
062506 |
02/15/2022 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
062506 |
02/15/2022 |
| PITTINGER, TREVOR |
VT-57722 |
2 |
33.00 |
4060********0139 |
072507 |
02/15/2022 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
3792*******3007 |
184025 |
02/15/2022 |
| POMPEII, JOHN |
VT-54670 |
2 |
33.00 |
4427********1107 |
734393 |
02/15/2022 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
062507 |
02/15/2022 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********0643 |
01503R |
02/15/2022 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********7926 |
082507 |
02/15/2022 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
05260C |
02/15/2022 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
062508 |
02/15/2022 |
| SABATINI, GARRY |
VT-51300 |
2 |
33.00 |
3717*******7024 |
162762 |
02/15/2022 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********7651 |
05293B |
02/15/2022 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********7818 |
162156 |
02/15/2022 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8921 |
192452 |
02/15/2022 |
| SULLIVAN, CODY |
VT-123123 |
2 |
33.00 |
4062********0325 |
062511 |
02/15/2022 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
062510 |
02/15/2022 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
05827S |
02/15/2022 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
5424********0201 |
36791B |
02/15/2022 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
473387 |
02/15/2022 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
712902 |
02/15/2022 |
| WILDER, AMINAT |
VT-58034 |
2 |
33.00 |
4792********2744 |
062512 |
02/15/2022 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
05407P |
02/15/2022 |
| YOCHUM, MAX |
VT-62733 |
2 |
33.00 |
4465********7901 |
015530 |
02/15/2022 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
05399C |
02/15/2022 |
| ZHELYAZKOVA, ZHANI |
VT-54140 |
2 |
33.00 |
3783*******2001 |
101744 |
02/15/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 27 |
MasterCard |
891.00 |
| 57 |
Visa |
1864.50 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3283.50 |