Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
6011********5569 |
01559R |
03/15/2023 |
| ASHLEY, MARY |
VT-57805 |
2 |
33.00 |
4266********2052 |
01558C |
03/15/2023 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********3411 |
055719 |
03/15/2023 |
| BABINEAU, BEAU |
VT-2353 |
2 |
33.00 |
6011********7814 |
01563R |
03/15/2023 |
| BALARDINI, DAVE |
VT-62515 |
2 |
33.00 |
4388********2110 |
01585D |
03/15/2023 |
| BECKER, ANDREW |
VT-60404 |
2 |
33.00 |
4147********1731 |
01599C |
03/15/2023 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
126220 |
03/15/2023 |
| BEUERLEIN, JOSEPH |
VT-62839 |
2 |
33.00 |
5392********2416 |
01620Z |
03/15/2023 |
| BLAIS, ADAM |
VT-60375 |
2 |
33.00 |
4342********8414 |
025009 |
03/15/2023 |
| BOBOLA, BRIANNA |
VT-60434 |
2 |
33.00 |
4400********7006 |
04937D |
03/15/2023 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
49343Z |
03/15/2023 |
| BROOKS, SHELDON |
VT-60069 |
2 |
33.00 |
4117********4745 |
165378 |
03/15/2023 |
| BUJOLD, DAN |
VT-069000 |
2 |
33.00 |
5218********1941 |
33166Z |
03/15/2023 |
| BURLEY, JUSTIN |
VT-2721 |
2 |
33.00 |
4388********9248 |
01690I |
03/15/2023 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5424********3351 |
50149P |
03/15/2023 |
| CANDELLO, ANDI |
VT-1515 |
2 |
33.00 |
4117********0066 |
165771 |
03/15/2023 |
| CANTONE, PHILIP |
VT-62814 |
2 |
33.00 |
5189********0013 |
50497Z |
03/15/2023 |
| CAREY, RICHARD |
VT-60445 |
2 |
33.00 |
3713*******4007 |
108201 |
03/15/2023 |
| CARMONA, JONATAN |
VT-1996 |
2 |
33.00 |
4117********7751 |
135774 |
03/15/2023 |
| CARPENTIERI, SAMUEL |
VT-60389 |
2 |
33.00 |
5511********5516 |
031554 |
03/15/2023 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
01761B |
03/15/2023 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
505175 |
03/15/2023 |
| CASSIDY, PHILLIP |
VT-60233 |
2 |
33.00 |
4117********1938 |
125970 |
03/15/2023 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
01786C |
03/15/2023 |
| CHARETTE, CHRISTIAN |
VT-62539 |
2 |
33.00 |
4270********5304 |
015651 |
03/15/2023 |
| CHAUNCEY, MICHAEL |
VT-0482 |
2 |
33.00 |
5524********9868 |
06497M |
03/15/2023 |
| CHILINGIROVA, MIHAELA |
VT-60292 |
2 |
33.00 |
4792********6967 |
055727 |
03/15/2023 |
| COOK, BARRY |
VT-1003 |
2 |
33.00 |
4792********8450 |
055727 |
03/15/2023 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********4602 |
01818I |
03/15/2023 |
| CRAWLEY, LATEZ |
VT-1023 |
2 |
33.00 |
4427********9089 |
500291 |
03/15/2023 |
| CUENCAS, RICHARD |
VT-62604 |
2 |
33.00 |
5379********2066 |
01579Z |
03/15/2023 |
| DAMON, DAVID |
VT-0330 |
2 |
33.00 |
4258********2777 |
022057 |
03/15/2023 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********4631 |
52067Z |
03/15/2023 |
| DONALDSON, JAVELLE |
VT-60386 |
2 |
33.00 |
4792********3562 |
055729 |
03/15/2023 |
| DROPO, ELIZABETH |
VT-60060 |
2 |
33.00 |
4147********7796 |
01876D |
03/15/2023 |
| DUFFY, MICHAEL |
VT-5862 |
2 |
33.00 |
4792********7063 |
055729 |
03/15/2023 |
| DYJAK, LEAH |
VT-51473 |
2 |
33.00 |
5189********1050 |
52554Z |
03/15/2023 |
| EASTMAN, LESTER |
VT-59839 |
2 |
33.00 |
3715*******3006 |
160487 |
03/15/2023 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********4602 |
01906I |
03/15/2023 |
| FAGAN, MARTHA |
VT-60218 |
2 |
33.00 |
5254********4988 |
52873Z |
03/15/2023 |
| FEDDERY, MARIA |
VT-57278 |
2 |
33.00 |
4792********3974 |
055731 |
03/15/2023 |
| FELDMAN, RUTH |
VT-58044 |
2 |
33.00 |
4003********2134 |
01923C |
03/15/2023 |
| FERGUSON, RYAN |
VT-62447 |
2 |
33.00 |
4400********3617 |
04539D |
03/15/2023 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******3006 |
154906 |
03/15/2023 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01525B |
03/15/2023 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
01990P |
03/15/2023 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
36321P |
03/15/2023 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
04463C |
03/15/2023 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
5534********9922 |
02023Z |
03/15/2023 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
178774 |
03/15/2023 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********7290 |
505175 |
03/15/2023 |
| GARRIGAN, MATTHEW |
VT-62443 |
2 |
33.00 |
4839********3646 |
02040B |
03/15/2023 |
| GLATZEL, NOLA |
VT-60301 |
2 |
33.00 |
5156********5865 |
02053Z |
03/15/2023 |
| GOLDEN, DAVID |
VT-1419 |
2 |
33.00 |
4912********3921 |
785779 |
03/15/2023 |
| GOVER, PRESTON |
VT-60424 |
2 |
33.00 |
4062********8094 |
055735 |
03/15/2023 |
| GRIGORIADIS, JANE |
VT-60304 |
2 |
33.00 |
5178********7173 |
02071B |
03/15/2023 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
4264********5284 |
03557A |
03/15/2023 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********5482 |
065706 |
03/15/2023 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
313629 |
03/15/2023 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
02104B |
03/15/2023 |
| HARRINGTON, LEAH |
VT-59922 |
2 |
33.00 |
5178********9369 |
02108B |
03/15/2023 |
| HOUSOS, PETER |
VT-60380 |
2 |
33.00 |
4147********0374 |
015895 |
03/15/2023 |
| HOWARD, JILLIAN |
VT-8289 |
2 |
33.00 |
4427********7256 |
963630 |
03/15/2023 |
| JIMENEZ, CARLOS |
VT-62565 |
2 |
33.00 |
4117********6524 |
165273 |
03/15/2023 |
| JIMENEZ, PHILIP |
VT-121212 |
2 |
33.00 |
5178********3410 |
02151B |
03/15/2023 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********0652 |
55890Z |
03/15/2023 |
| KARATAS, KEMAL |
VT-2274 |
2 |
33.00 |
3722*******2002 |
188486 |
03/15/2023 |
| KENNEDY, PATRICK |
VT-62471 |
2 |
33.00 |
4430********3402 |
537132 |
03/15/2023 |
| KHADKA, HIMAL |
VT-62553 |
2 |
33.00 |
6011********6303 |
01599R |
03/15/2023 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
01084D |
03/15/2023 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********8993 |
02191A |
03/15/2023 |
| LARKIN, PATTY |
VT-62623 |
2 |
33.00 |
3727*******7000 |
100180 |
03/15/2023 |
| LEE, KYLE |
VT-60526 |
2 |
33.00 |
4427********5650 |
184648 |
03/15/2023 |
| LEECH, CORY |
VT-CORYLEE |
2 |
33.00 |
4833********4488 |
005706 |
03/15/2023 |
| LENIHAN, PATRICK |
VT-56631 |
2 |
33.00 |
3767*******3003 |
154323 |
03/15/2023 |
| LEONARD, ARIELLE |
VT-4381 |
2 |
33.00 |
5243********5788 |
01583Z |
03/15/2023 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
02234D |
03/15/2023 |
| LOUREIRO, MARCELO |
VT-56249 |
2 |
33.00 |
3715*******9009 |
130544 |
03/15/2023 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5129********9844 |
262040 |
03/15/2023 |
| LUSTER, JAY |
VT-60196 |
2 |
33.00 |
4792********3461 |
055742 |
03/15/2023 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
055742 |
03/15/2023 |
| MANNERS, PENNY |
VT-62648 |
2 |
33.00 |
4490********8855 |
087935 |
03/15/2023 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
055743 |
03/15/2023 |
| MCDERMOTT, JAY |
VT-3465 |
2 |
33.00 |
5524********4427 |
02324Z |
03/15/2023 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
4792********4283 |
055743 |
03/15/2023 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
055744 |
03/15/2023 |
| MCGRATH, PAT |
VT-58339 |
2 |
33.00 |
5545********6093 |
02338T |
03/15/2023 |
| MCLEAN, DEAUNTA |
VT-BANZ |
2 |
33.00 |
4792********9375 |
055745 |
03/15/2023 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
3767*******1003 |
127160 |
03/15/2023 |
| METCALF, RYAN |
VT-5074 |
2 |
33.00 |
4400********5062 |
05646D |
03/15/2023 |
| MEYERS, CHARLOTTE |
VT-60217 |
2 |
33.00 |
6011********1882 |
01575R |
03/15/2023 |
| MILLAN, MARGARITA |
VT-1991 |
2 |
33.00 |
3774*******4400 |
119015 |
03/15/2023 |
| MILLS, RON |
VT-62655 |
2 |
33.00 |
5143********3646 |
2RVSK8 |
03/15/2023 |
| MIRAGLIA, MIKE |
VT-57465 |
2 |
33.00 |
5378********7484 |
02401Z |
03/15/2023 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
123024 |
03/15/2023 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
160219 |
03/15/2023 |
| MYRICK, JONATHAN |
VT-0708 |
2 |
33.00 |
4147********9927 |
02430D |
03/15/2023 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01598R |
03/15/2023 |
| NAME, MATTHEW |
VT-60391 |
2 |
33.00 |
5290********2704 |
594941 |
03/15/2023 |
| NELSON, ALEX |
VT-62708 |
2 |
33.00 |
4032********4784 |
313634 |
03/15/2023 |
| NG, WEI |
VT-60252 |
2 |
33.00 |
4147********9529 |
02467D |
03/15/2023 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
055749 |
03/15/2023 |
| O CONNOR, NOLAN |
VT-9652 |
2 |
33.00 |
4270********7752 |
015037 |
03/15/2023 |
| OBRIEN, GREGORY |
VT-62865 |
2 |
33.00 |
4147********4120 |
02496C |
03/15/2023 |
| PAK, SERDAR |
VT-60393 |
2 |
33.00 |
4839********5828 |
02492B |
03/15/2023 |
| PALHEIRO, JOSH |
VT-62868 |
2 |
33.00 |
4062********7255 |
055750 |
03/15/2023 |
| PALHEIRO, TIM |
VT-60417 |
2 |
33.00 |
4062********6037 |
055750 |
03/15/2023 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4400********6902 |
08884D |
03/15/2023 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
02531D |
03/15/2023 |
| POMPEII, JOHN |
VT-4849 |
2 |
33.00 |
4427********1107 |
445062 |
03/15/2023 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
055752 |
03/15/2023 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********0643 |
01560R |
03/15/2023 |
| REDDING, JAMESON |
VT-1084 |
2 |
33.00 |
5178********9557 |
02589B |
03/15/2023 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********8071 |
035706 |
03/15/2023 |
| RIBEIRO, ANDRE |
VT-3108 |
2 |
33.00 |
4792********5697 |
055753 |
03/15/2023 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
02616D |
03/15/2023 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
055754 |
03/15/2023 |
| ROSEN, MATT |
VT-62863 |
2 |
33.00 |
3721*******7001 |
199550 |
03/15/2023 |
| ROUSSEAU, QUINN |
VT-60247 |
2 |
33.00 |
3772*******5001 |
142135 |
03/15/2023 |
| ROZO, TERRY |
VT-60328 |
2 |
33.00 |
5466********3938 |
62506Z |
03/15/2023 |
| SAMUILOV, SIMON |
VT-60311 |
2 |
33.00 |
5253********9057 |
25818Z |
03/15/2023 |
| SANDERSON, CASEY |
VT-60395 |
2 |
33.00 |
4792********4953 |
055756 |
03/15/2023 |
| SCALES, CHRIS |
VT-1228 |
2 |
33.00 |
4062********2226 |
055756 |
03/15/2023 |
| SICILIANO, SAMANTHA |
VT-0129 |
2 |
33.00 |
4792********0675 |
055757 |
03/15/2023 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4266********4006 |
02700C |
03/15/2023 |
| SILVA, PRISCILLA |
VT-60369 |
2 |
33.00 |
4266********9534 |
02716D |
03/15/2023 |
| SOBEL, JONATHAN |
VT-0507 |
2 |
33.00 |
4117********7793 |
185674 |
03/15/2023 |
| SULLIVAN, RICHARD |
VT-62658 |
2 |
33.00 |
5156********7817 |
02766Z |
03/15/2023 |
| TEDESCO, TODD |
VT-10 |
2 |
33.00 |
4792********6802 |
055758 |
03/15/2023 |
| TENPENNY, JEROME |
VT-62537 |
2 |
33.00 |
5287********8897 |
05278Z |
03/15/2023 |
| THEW, AUSTIN |
VT-THEW |
2 |
33.00 |
4792********3970 |
055759 |
03/15/2023 |
| TOLLER, ALEXANDER |
VT-62507 |
2 |
33.00 |
4758********5157 |
732978 |
03/15/2023 |
| VARGAS, MICHAEL |
VT-56385 |
2 |
33.00 |
5225********8379 |
051436 |
03/15/2023 |
| VON MOHR, JOHN |
VT-62849 |
2 |
33.00 |
4207********1086 |
005806 |
03/15/2023 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
09726S |
03/15/2023 |
| WAGNER, ERIC |
VT-60439 |
2 |
33.00 |
4294********8889 |
088021 |
03/15/2023 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
281533 |
03/15/2023 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
04075T |
03/15/2023 |
| ZEMSKIY, MAXIM |
VT-274 |
2 |
33.00 |
4147********8571 |
04075I |
03/15/2023 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
04085C |
03/15/2023 |
| ZHELYAZKOVA, ZHANI |
VT-54140 |
2 |
33.00 |
3783*******2001 |
169318 |
03/15/2023 |
| |
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
528.00 |
| 36 |
MasterCard |
1188.00 |
| 82 |
Visa |
2689.50 |
| 7 |
Discover |
231.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4636.50 |