Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, MARY |
VT-57805 |
2 |
33.00 |
4266********2052 |
03657C |
04/16/2023 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********3411 |
091455 |
04/16/2023 |
| BABINEAU, BEAU |
VT-2353 |
2 |
33.00 |
6011********7814 |
01690R |
04/16/2023 |
| BAKER, KATYA |
VT-60352 |
2 |
33.00 |
4062********4939 |
091456 |
04/16/2023 |
| BALARDINI, DAVE |
VT-62515 |
2 |
33.00 |
4388********2110 |
03694D |
04/16/2023 |
| BECKER, ANDREW |
VT-60404 |
2 |
33.00 |
4147********1731 |
03707D |
04/16/2023 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
103430 |
04/16/2023 |
| BEUERLEIN, JOSEPH |
VT-62839 |
2 |
33.00 |
5392********2416 |
03739Z |
04/16/2023 |
| BLAIS, ADAM |
VT-60375 |
2 |
33.00 |
4342********8414 |
083618 |
04/16/2023 |
| BOBOLA, BRIANNA |
VT-60434 |
2 |
33.00 |
4400********7006 |
03480D |
04/16/2023 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
19582Z |
04/16/2023 |
| BROOKS, SHELDON |
VT-60069 |
2 |
33.00 |
4117********4745 |
181641 |
04/16/2023 |
| BUJOLD, DAN |
VT-069000 |
2 |
33.00 |
5218********1941 |
19111Z |
04/16/2023 |
| BURLEY, JUSTIN |
VT-2721 |
2 |
33.00 |
4388********9248 |
05011I |
04/16/2023 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5424********3351 |
22390P |
04/16/2023 |
| CANDELLO, ANDI |
VT-1515 |
2 |
33.00 |
4117********0066 |
151457 |
04/16/2023 |
| CANTONE, PHILIP |
VT-62814 |
2 |
33.00 |
5189********0013 |
22279Z |
04/16/2023 |
| CAREY, RICHARD |
VT-60445 |
2 |
33.00 |
3713*******4007 |
100453 |
04/16/2023 |
| CARPENTIERI, SAMUEL |
VT-60389 |
2 |
33.00 |
5511********5516 |
041606 |
04/16/2023 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
05097B |
04/16/2023 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
906151 |
04/16/2023 |
| CASSIDY, PHILLIP |
VT-60233 |
2 |
33.00 |
4117********1938 |
191855 |
04/16/2023 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
05117C |
04/16/2023 |
| CHARETTE, CHRISTIAN |
VT-62539 |
2 |
33.00 |
4270********5304 |
016004 |
04/16/2023 |
| CHAUNCEY, MICHAEL |
VT-0482 |
2 |
33.00 |
5524********9868 |
07337M |
04/16/2023 |
| CHILINGIROVA, MIHAELA |
VT-60292 |
2 |
33.00 |
4792********6967 |
091505 |
04/16/2023 |
| COOK, BARRY |
VT-1003 |
2 |
33.00 |
4792********8450 |
091505 |
04/16/2023 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********4602 |
05172I |
04/16/2023 |
| CRAWLEY, LATEZ |
VT-1023 |
2 |
33.00 |
4427********9089 |
789833 |
04/16/2023 |
| CUENCAS, RICHARD |
VT-62604 |
2 |
33.00 |
5379********2066 |
01609Z |
04/16/2023 |
| DAMON, DAVID |
VT-0330 |
2 |
33.00 |
4258********2777 |
092061 |
04/16/2023 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********4631 |
27672Z |
04/16/2023 |
| DONALDSON, JAVELLE |
VT-60386 |
2 |
33.00 |
4792********3562 |
091507 |
04/16/2023 |
| DROPO, ELIZABETH |
VT-60060 |
2 |
33.00 |
4147********7796 |
05232A |
04/16/2023 |
| DUFFY, MICHAEL |
VT-5862 |
2 |
33.00 |
4792********7063 |
091507 |
04/16/2023 |
| DYJAK, LEAH |
VT-51473 |
2 |
33.00 |
5189********1050 |
28923Z |
04/16/2023 |
| EASTMAN, LESTER |
VT-59839 |
2 |
33.00 |
3715*******3006 |
166427 |
04/16/2023 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********4602 |
05268I |
04/16/2023 |
| FAGAN, MARTHA |
VT-60218 |
2 |
33.00 |
5254********4988 |
29465Z |
04/16/2023 |
| FELDMAN, RUTH |
VT-58044 |
2 |
33.00 |
4003********2134 |
05285C |
04/16/2023 |
| FERGUSON, RYAN |
VT-62447 |
2 |
33.00 |
4400********3617 |
06299D |
04/16/2023 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******3006 |
177636 |
04/16/2023 |
| FILLION, EMMA |
VT-EMMA |
2 |
33.00 |
4062********1239 |
091510 |
04/16/2023 |
| FISZEL, AUSTIN |
VT-1031 |
2 |
33.00 |
5178********7277 |
05331B |
04/16/2023 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01677B |
04/16/2023 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
05349P |
04/16/2023 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
27895P |
04/16/2023 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
01010C |
04/16/2023 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
5534********9922 |
05391Z |
04/16/2023 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
121889 |
04/16/2023 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********7290 |
906151 |
04/16/2023 |
| GARRIGAN, MATTHEW |
VT-62443 |
2 |
33.00 |
4839********3646 |
05404B |
04/16/2023 |
| GLATZEL, NOLA |
VT-60301 |
2 |
33.00 |
5156********5865 |
05420Z |
04/16/2023 |
| GOVER, PRESTON |
VT-60424 |
2 |
33.00 |
4062********8094 |
091513 |
04/16/2023 |
| GRIGORIADIS, JANE |
VT-60304 |
2 |
33.00 |
5178********7173 |
05446B |
04/16/2023 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
4264********5284 |
00513A |
04/16/2023 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********5482 |
051510 |
04/16/2023 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
387524 |
04/16/2023 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
05470B |
04/16/2023 |
| HARRINGTON, LEAH |
VT-59922 |
2 |
33.00 |
5178********9369 |
05499B |
04/16/2023 |
| HOUSOS, PETER |
VT-60380 |
2 |
33.00 |
4147********0374 |
016438 |
04/16/2023 |
| HOWARD, JILLIAN |
VT-8289 |
2 |
33.00 |
4427********7256 |
767010 |
04/16/2023 |
| JIMENEZ, CARLOS |
VT-62565 |
2 |
33.00 |
4117********6524 |
161358 |
04/16/2023 |
| JIMENEZ, PHILIP |
VT-121212 |
2 |
33.00 |
5178********3410 |
05521B |
04/16/2023 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********0652 |
38778Z |
04/16/2023 |
| KARATAS, KEMAL |
VT-2274 |
2 |
33.00 |
3722*******2002 |
166278 |
04/16/2023 |
| KEARNS, MICHAEL |
VT-60185 |
2 |
33.00 |
4792********9748 |
091518 |
04/16/2023 |
| KENNEDY, PATRICK |
VT-62471 |
2 |
33.00 |
4430********3402 |
699494 |
04/16/2023 |
| KHADKA, HIMAL |
VT-62553 |
2 |
33.00 |
6011********6303 |
01611R |
04/16/2023 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
01719D |
04/16/2023 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********8993 |
05589A |
04/16/2023 |
| LARKIN, PATTY |
VT-62623 |
2 |
33.00 |
3727*******7000 |
103831 |
04/16/2023 |
| LENIHAN, PATRICK |
VT-56631 |
2 |
33.00 |
3767*******3003 |
175373 |
04/16/2023 |
| LEONARD, ARIELLE |
VT-4381 |
2 |
33.00 |
5243********5788 |
01640Z |
04/16/2023 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
05645D |
04/16/2023 |
| LOUREIRO, MARCELO |
VT-56249 |
2 |
33.00 |
3715*******9009 |
117197 |
04/16/2023 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5129********9844 |
922039 |
04/16/2023 |
| LUSTER, JAY |
VT-60196 |
2 |
33.00 |
4792********3461 |
091522 |
04/16/2023 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
091522 |
04/16/2023 |
| MANNERS, PENNY |
VT-62648 |
2 |
33.00 |
4490********8855 |
758071 |
04/16/2023 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
091523 |
04/16/2023 |
| MCDERMOTT, JAY |
VT-3465 |
2 |
33.00 |
5524********4427 |
05721Z |
04/16/2023 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
4792********4283 |
091524 |
04/16/2023 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
091524 |
04/16/2023 |
| MCGRATH, PAT |
VT-58339 |
2 |
33.00 |
5545********6093 |
05745T |
04/16/2023 |
| MCLEAN, DEAUNTA |
VT-BANZ |
2 |
33.00 |
4792********9375 |
091525 |
04/16/2023 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
3767*******1003 |
185441 |
04/16/2023 |
| METCALF, RYAN |
VT-5074 |
2 |
33.00 |
4400********5062 |
05031D |
04/16/2023 |
| MEYERS, CHARLOTTE |
VT-60217 |
2 |
33.00 |
6011********1882 |
01624R |
04/16/2023 |
| MILLER, MACKENZIE |
VT-1988 |
2 |
33.00 |
4701********4121 |
151258 |
04/16/2023 |
| MILLS, RON |
VT-62655 |
2 |
33.00 |
5143********3646 |
2WBVEI |
04/16/2023 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
124401 |
04/16/2023 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
166575 |
04/16/2023 |
| MYRICK, JONATHAN |
VT-0708 |
2 |
33.00 |
4147********9927 |
05858D |
04/16/2023 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01690R |
04/16/2023 |
| NAME, MATTHEW |
VT-60391 |
2 |
33.00 |
5290********2704 |
012022 |
04/16/2023 |
| NELSON, ALEX |
VT-62708 |
2 |
33.00 |
4032********4784 |
387534 |
04/16/2023 |
| NG, WEI |
VT-60252 |
2 |
33.00 |
4147********9529 |
05872D |
04/16/2023 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
091529 |
04/16/2023 |
| OBRIEN, GREGORY |
VT-62865 |
2 |
33.00 |
4147********4120 |
05900C |
04/16/2023 |
| PAK, SERDAR |
VT-60393 |
2 |
33.00 |
4839********5828 |
05900B |
04/16/2023 |
| PALHEIRO, JOSH |
VT-62868 |
2 |
33.00 |
4062********7255 |
091530 |
04/16/2023 |
| PALHEIRO, TIM |
VT-60417 |
2 |
33.00 |
4062********6037 |
091530 |
04/16/2023 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4400********6902 |
03322D |
04/16/2023 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
05928D |
04/16/2023 |
| POMPEII, JOHN |
VT-4849 |
2 |
33.00 |
4427********1107 |
893865 |
04/16/2023 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********0643 |
01641R |
04/16/2023 |
| REDDING, JAMESON |
VT-1084 |
2 |
33.00 |
5178********9557 |
06003B |
04/16/2023 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********8071 |
031510 |
04/16/2023 |
| RENZI, JORDAN |
VT-60504 |
2 |
33.00 |
4792********7135 |
091533 |
04/16/2023 |
| REVENGE, NIGEL |
VT-57688 |
2 |
33.00 |
4062********6080 |
091533 |
04/16/2023 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
06026D |
04/16/2023 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
091534 |
04/16/2023 |
| ROSEN, MATT |
VT-62863 |
2 |
33.00 |
3721*******7001 |
177371 |
04/16/2023 |
| ROUSSEAU, QUINN |
VT-60247 |
2 |
33.00 |
3772*******5001 |
184850 |
04/16/2023 |
| ROZO, TERRY |
VT-60328 |
2 |
33.00 |
5466********3938 |
55806Z |
04/16/2023 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********0308 |
06086B |
04/16/2023 |
| SANDERSON, CASEY |
VT-60395 |
2 |
33.00 |
4792********4953 |
091536 |
04/16/2023 |
| SCALES, CHRIS |
VT-1228 |
2 |
33.00 |
4062********2226 |
091536 |
04/16/2023 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********4174 |
131454 |
04/16/2023 |
| SICILIANO, SAMANTHA |
VT-0129 |
2 |
33.00 |
4792********0675 |
091537 |
04/16/2023 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4266********4006 |
06138C |
04/16/2023 |
| SILVA, PRISCILLA |
VT-60369 |
2 |
33.00 |
4266********9534 |
06130D |
04/16/2023 |
| SOBEL, JONATHAN |
VT-0507 |
2 |
33.00 |
4117********7793 |
171156 |
04/16/2023 |
| SOSA-HARDY, JULIZABETH |
VT-JULES |
2 |
33.00 |
4640********1738 |
06142D |
04/16/2023 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8170 |
161651 |
04/16/2023 |
| SULLIVAN, RICHARD |
VT-62658 |
2 |
33.00 |
5156********7817 |
06182Z |
04/16/2023 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
091540 |
04/16/2023 |
| TEDESCO, TODD |
VT-10 |
2 |
33.00 |
4792********6802 |
091539 |
04/16/2023 |
| TENPENNY, JEROME |
VT-62537 |
2 |
33.00 |
5287********8897 |
44608Z |
04/16/2023 |
| TOLLER, ALEXANDER |
VT-62507 |
2 |
33.00 |
4758********5157 |
731488 |
04/16/2023 |
| VARGAS, MICHAEL |
VT-56385 |
2 |
33.00 |
5225********8379 |
049046 |
04/16/2023 |
| VON MOHR, JOHN |
VT-62849 |
2 |
33.00 |
4207********1086 |
011510 |
04/16/2023 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
09855S |
04/16/2023 |
| WAGNER, ERIC |
VT-60439 |
2 |
33.00 |
4294********8889 |
758203 |
04/16/2023 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
943391 |
04/16/2023 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
06309T |
04/16/2023 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
06315C |
04/16/2023 |
| ZHELYAZKOVA, ZHANI |
VT-54140 |
2 |
33.00 |
3783*******2001 |
183611 |
04/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
495.00 |
| 37 |
MasterCard |
1221.00 |
| 81 |
Visa |
2656.50 |
| 6 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4570.50 |