Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
4792********7028 |
084902 |
01/16/2022 |
| AMARAL, NELSON |
VT-57144 |
2 |
33.00 |
4388********9642 |
07027C |
01/16/2022 |
| ARJAKKARAYOTHIN, ZACK |
VT-62706 |
2 |
33.00 |
5466********0188 |
26822Z |
01/16/2022 |
| BAKER, KATYA |
VT-62855 |
2 |
33.00 |
4062********4939 |
084902 |
01/16/2022 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
144408 |
01/16/2022 |
| BEUERLEIN, JOSEPH |
VT-62839 |
2 |
33.00 |
5392********2416 |
81619W |
01/16/2022 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4640********6512 |
07099D |
01/16/2022 |
| BUJOLD, DAN |
VT-58277 |
2 |
33.00 |
5218********5315 |
64426Z |
01/16/2022 |
| BURGER, BRETTEN |
VT-57774 |
2 |
33.00 |
5392********9878 |
81619W |
01/16/2022 |
| BURGESS, DONALD |
VT-1789 |
2 |
33.00 |
5178********3513 |
07133B |
01/16/2022 |
| BURLEY, JUSTIN |
VT-56689 |
2 |
33.00 |
4388********6842 |
07137I |
01/16/2022 |
| CACCIOLA, JOSEPH |
VT-0920 |
2 |
33.00 |
3720*******3027 |
126933 |
01/16/2022 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5424********3351 |
28907P |
01/16/2022 |
| CANDELLO, ANDI |
VT-1515 |
2 |
33.00 |
5129********4103 |
345992 |
01/16/2022 |
| CANTONE, PHILIP |
VT-62814 |
2 |
33.00 |
5189********0013 |
29185Z |
01/16/2022 |
| CAPPUCCIO, DAVID |
VT-4342 |
2 |
33.00 |
4062********7362 |
084906 |
01/16/2022 |
| CARMONA, JONATHON |
VT-56604 |
2 |
33.00 |
5524********5626 |
07796P |
01/16/2022 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
07228B |
01/16/2022 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
816194 |
01/16/2022 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
07210C |
01/16/2022 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********5304 |
016301 |
01/16/2022 |
| CHRISTOPHER, FRANK |
VT-FJC |
2 |
33.00 |
4207********3001 |
084919 |
01/16/2022 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********4602 |
07238I |
01/16/2022 |
| CUENCAS, RICHARD |
VT-54745 |
2 |
33.00 |
5379********2066 |
01601Z |
01/16/2022 |
| DAMON, DAVID |
VT-0330 |
2 |
33.00 |
5111********3704 |
084909 |
01/16/2022 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********4631 |
31381W |
01/16/2022 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********4602 |
07283I |
01/16/2022 |
| FELDMAN, RUTH |
VT-58044 |
2 |
33.00 |
4003********2134 |
07303C |
01/16/2022 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3700*******8485 |
847016 |
01/16/2022 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8122 |
004919 |
01/16/2022 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01614B |
01/16/2022 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
07344B |
01/16/2022 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
71126P |
01/16/2022 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
02083C |
01/16/2022 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
101112 |
01/16/2022 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********7290 |
816194 |
01/16/2022 |
| GARCIA, WILLIAM |
VT-1220 |
2 |
33.00 |
4792********2767 |
084913 |
01/16/2022 |
| GUERRA, RYAN |
VT-56772 |
2 |
33.00 |
4207********3142 |
024919 |
01/16/2022 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
4264********5284 |
00120A |
01/16/2022 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********0160 |
034919 |
01/16/2022 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
779167 |
01/16/2022 |
| HANSELMANN, DEVYN |
VT-56662 |
2 |
33.00 |
4147********0369 |
09933D |
01/16/2022 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
07430B |
01/16/2022 |
| JENSEN, THOR |
VT-THOR |
2 |
33.00 |
4062********9342 |
084915 |
01/16/2022 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
06769D |
01/16/2022 |
| LABRUNA, MICHAEL |
VT-54768 |
2 |
33.00 |
4207********5179 |
054919 |
01/16/2022 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********8993 |
07454D |
01/16/2022 |
| LALLY, THOMAS |
VT-57152 |
2 |
33.00 |
4670********3182 |
292759 |
01/16/2022 |
| LAPLANTE, DAVID |
VT-57638 |
2 |
33.00 |
4313********0150 |
01643C |
01/16/2022 |
| LENIHAN, PATRICK |
VT-56631 |
2 |
33.00 |
3767*******3003 |
117330 |
01/16/2022 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
07511D |
01/16/2022 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5129********9844 |
357153 |
01/16/2022 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
084917 |
01/16/2022 |
| MANNERS, PENNY |
VT-62648 |
2 |
33.00 |
4490********8855 |
558394 |
01/16/2022 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
084918 |
01/16/2022 |
| MCCLAY, CURT |
VT-57231 |
2 |
33.00 |
4427********6090 |
139854 |
01/16/2022 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
5115********4199 |
319506 |
01/16/2022 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
084919 |
01/16/2022 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
6011********6725 |
01675R |
01/16/2022 |
| METCALF, RYAN |
VT-62940 |
2 |
33.00 |
4400********5062 |
08062D |
01/16/2022 |
| MIRAGLIA, MIKE |
VT-57465 |
2 |
33.00 |
5378********7484 |
07617Z |
01/16/2022 |
| MITCHELL, PETER |
VT-57914 |
2 |
33.00 |
4584********4720 |
329934 |
01/16/2022 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
141748 |
01/16/2022 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
163164 |
01/16/2022 |
| MUCIC, MICHELLE |
VT-62703 |
2 |
33.00 |
5114********5740 |
044706 |
01/16/2022 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01613R |
01/16/2022 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
084923 |
01/16/2022 |
| O CONNOR, NOLAN |
VT-9652 |
2 |
33.00 |
4270********5805 |
016386 |
01/16/2022 |
| OBRIEN, GREGORY |
VT-62865 |
2 |
33.00 |
4147********4120 |
07703C |
01/16/2022 |
| PAEZ, LEON |
VT-6688 |
2 |
33.00 |
4737********0378 |
087354 |
01/16/2022 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********0700 |
184598 |
01/16/2022 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
07736D |
01/16/2022 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********1748 |
084924 |
01/16/2022 |
| PICKENS, JEFFREY |
VT-55978 |
2 |
33.00 |
4062********4213 |
084925 |
01/16/2022 |
| PITTINGER, TREVOR |
VT-57722 |
2 |
33.00 |
4060********0139 |
044919 |
01/16/2022 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
3792*******3007 |
170873 |
01/16/2022 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
084925 |
01/16/2022 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********0643 |
01622R |
01/16/2022 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
07812C |
01/16/2022 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
084926 |
01/16/2022 |
| SABATINI, GARRY |
VT-51300 |
2 |
33.00 |
3717*******7024 |
176137 |
01/16/2022 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********7651 |
07839B |
01/16/2022 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********7818 |
174791 |
01/16/2022 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4062********5910 |
084928 |
01/16/2022 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8921 |
144898 |
01/16/2022 |
| SULLIVAN, CODY |
VT-123123 |
2 |
33.00 |
4062********0325 |
084928 |
01/16/2022 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
084930 |
01/16/2022 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
01402S |
01/16/2022 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
5424********0201 |
44155B |
01/16/2022 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4427********4280 |
860251 |
01/16/2022 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
371430 |
01/16/2022 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
07975P |
01/16/2022 |
| YOCHUM, MAX |
VT-62733 |
2 |
33.00 |
4465********7901 |
016203 |
01/16/2022 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
07986C |
01/16/2022 |
| ZHELYAZKOVA, ZHANI |
VT-54140 |
2 |
33.00 |
3783*******2001 |
189307 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
330.00 |
| 25 |
MasterCard |
825.00 |
| 56 |
Visa |
1831.50 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3118.50 |