Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
6011********5569 |
01571R |
06/15/2023 |
| AMARAL, NELSON |
VT-57144 |
2 |
33.00 |
4388********9642 |
07740C |
06/15/2023 |
| ASHLEY, MARY |
VT-57805 |
2 |
33.00 |
4266********2052 |
07753C |
06/15/2023 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********3411 |
065925 |
06/15/2023 |
| BABINEAU, BEAU |
VT-2353 |
2 |
33.00 |
6011********7814 |
01542R |
06/15/2023 |
| BAKER, KATYA |
VT-60352 |
2 |
33.00 |
4062********4939 |
065925 |
06/15/2023 |
| BALARDINI, DAVE |
VT-62515 |
2 |
33.00 |
4388********2110 |
07780D |
06/15/2023 |
| BECKER, ANDREW |
VT-60404 |
2 |
33.00 |
4147********1731 |
07791D |
06/15/2023 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
106180 |
06/15/2023 |
| BEUERLEIN, JOSEPH |
VT-62839 |
2 |
33.00 |
5392********2416 |
07828Z |
06/15/2023 |
| BLAIS, ADAM |
VT-60375 |
2 |
33.00 |
4342********8414 |
025781 |
06/15/2023 |
| BOBOLA, BRIANNA |
VT-60434 |
2 |
33.00 |
4400********7006 |
00944D |
06/15/2023 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
74763Z |
06/15/2023 |
| BUJOLD, DAN |
VT-069000 |
2 |
33.00 |
5218********1941 |
57438Z |
06/15/2023 |
| BURCHAM, WILL |
VT-60589 |
2 |
33.00 |
6011********7051 |
01512R |
06/15/2023 |
| BURLEY, JUSTIN |
VT-2721 |
2 |
33.00 |
4388********9248 |
07890I |
06/15/2023 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5424********3351 |
76126P |
06/15/2023 |
| CANDELLO, ANDI |
VT-1515 |
2 |
33.00 |
4117********0066 |
185394 |
06/15/2023 |
| CANTONE, PHILIP |
VT-62814 |
2 |
33.00 |
5189********0013 |
76487Z |
06/15/2023 |
| CAREY, RICHARD |
VT-60445 |
2 |
33.00 |
3713*******4007 |
185565 |
06/15/2023 |
| CARMONA, JONATAN |
VT-1996 |
2 |
33.00 |
4117********7751 |
145191 |
06/15/2023 |
| CARPENTIERI, SAMUEL |
VT-60389 |
2 |
33.00 |
5511********5516 |
061547 |
06/15/2023 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
07972B |
06/15/2023 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
605195 |
06/15/2023 |
| CASSIDY, PHILLIP |
VT-60233 |
2 |
33.00 |
4117********1938 |
125291 |
06/15/2023 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
07983C |
06/15/2023 |
| CERNE, JAMES |
VT-12344321 |
2 |
33.00 |
3772*******6006 |
177139 |
06/15/2023 |
| CHARETTE, CHRISTIAN |
VT-62539 |
2 |
33.00 |
4270********5304 |
015590 |
06/15/2023 |
| CHAUNCEY, MICHAEL |
VT-0482 |
2 |
33.00 |
5524********9868 |
09720M |
06/15/2023 |
| CHILINGIROVA, MIHAELA |
VT-60292 |
2 |
33.00 |
4792********6967 |
065934 |
06/15/2023 |
| COOK, BARRY |
VT-1003 |
2 |
33.00 |
4792********8450 |
065935 |
06/15/2023 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********4602 |
08040I |
06/15/2023 |
| CRAWLEY, LATEZ |
VT-1023 |
2 |
33.00 |
4427********9089 |
608425 |
06/15/2023 |
| CUENCAS, RICHARD |
VT-62604 |
2 |
33.00 |
5379********2066 |
01509Z |
06/15/2023 |
| DAMON, DAVID |
VT-0330 |
2 |
33.00 |
4258********2777 |
029137 |
06/15/2023 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
5189********4631 |
80435Z |
06/15/2023 |
| DONALDSON, JAVELLE |
VT-60386 |
2 |
33.00 |
4792********3562 |
065936 |
06/15/2023 |
| DROPO, ELIZABETH |
VT-60060 |
2 |
33.00 |
4147********7796 |
08113A |
06/15/2023 |
| DYJAK, LEAH |
VT-51473 |
2 |
33.00 |
5189********1050 |
80768Z |
06/15/2023 |
| EASTMAN, LESTER |
VT-59839 |
2 |
33.00 |
3715*******3006 |
165684 |
06/15/2023 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********4602 |
08128I |
06/15/2023 |
| FAGAN, MARTHA |
VT-60218 |
2 |
33.00 |
5254********4988 |
81672Z |
06/15/2023 |
| FEDDERY, MARIA |
VT-57278 |
2 |
33.00 |
4792********3974 |
065939 |
06/15/2023 |
| FELDMAN, RUTH |
VT-58044 |
2 |
33.00 |
4003********2134 |
08146C |
06/15/2023 |
| FERGUSON, RYAN |
VT-62447 |
2 |
33.00 |
4400********3617 |
05444D |
06/15/2023 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******3006 |
129307 |
06/15/2023 |
| FISZEL, AUSTIN |
VT-1031 |
2 |
33.00 |
5178********7277 |
08195B |
06/15/2023 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01550B |
06/15/2023 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
08216P |
06/15/2023 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
63303P |
06/15/2023 |
| FOREMAN, MIA |
VT-60447 |
2 |
33.00 |
4147********3268 |
08243I |
06/15/2023 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
08484C |
06/15/2023 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
5534********9922 |
08267Z |
06/15/2023 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
170010 |
06/15/2023 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********7290 |
605195 |
06/15/2023 |
| GLATZEL, NOLA |
VT-60301 |
2 |
33.00 |
5156********5865 |
08299Z |
06/15/2023 |
| GOVER, PRESTON |
VT-60424 |
2 |
33.00 |
4062********8094 |
065943 |
06/15/2023 |
| GRIGORIADIS, JANE |
VT-60304 |
2 |
33.00 |
5178********7173 |
08344B |
06/15/2023 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
4264********5284 |
02225A |
06/15/2023 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********5482 |
055907 |
06/15/2023 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
478622 |
06/15/2023 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
08356B |
06/15/2023 |
| HARRINGTON, LEAH |
VT-59922 |
2 |
33.00 |
5178********9369 |
08384B |
06/15/2023 |
| HOUSOS, PETER |
VT-60380 |
2 |
33.00 |
4147********0374 |
015469 |
06/15/2023 |
| HOWARD, JILLIAN |
VT-8289 |
2 |
33.00 |
4427********7256 |
160271 |
06/15/2023 |
| JIMENEZ, CARLOS |
VT-62565 |
2 |
33.00 |
4117********6524 |
125293 |
06/15/2023 |
| JIMENEZ, PHILIP |
VT-121212 |
2 |
33.00 |
5178********3410 |
08406B |
06/15/2023 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********0652 |
87718Z |
06/15/2023 |
| KANE, THOMAS |
VT-60507 |
2 |
33.00 |
5499********5743 |
08428B |
06/15/2023 |
| KARATAS, KEMAL |
VT-2274 |
2 |
33.00 |
3722*******2002 |
145814 |
06/15/2023 |
| KEARNS, MICHAEL |
VT-60185 |
2 |
33.00 |
4792********9748 |
065948 |
06/15/2023 |
| KENNEDY, PATRICK |
VT-62471 |
2 |
33.00 |
4430********3402 |
319840 |
06/15/2023 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
07540D |
06/15/2023 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********8993 |
08468A |
06/15/2023 |
| LARKIN, PATTY |
VT-62623 |
2 |
33.00 |
3727*******7000 |
180638 |
06/15/2023 |
| LEECH, CORY |
VT-CORYLEE |
2 |
33.00 |
4833********4488 |
095907 |
06/15/2023 |
| LENIHAN, PATRICK |
VT-ROMOLO |
2 |
33.00 |
3767*******3003 |
161426 |
06/15/2023 |
| LEONARD, ARIELLE |
VT-4381 |
2 |
33.00 |
5243********5788 |
01533Z |
06/15/2023 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
08521D |
06/15/2023 |
| LOUREIRO, MARCELO |
VT-56249 |
2 |
33.00 |
3715*******9009 |
165262 |
06/15/2023 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5347********9744 |
791594 |
06/15/2023 |
| LUSTER, JAY |
VT-60196 |
2 |
33.00 |
4792********3461 |
065951 |
06/15/2023 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
065951 |
06/15/2023 |
| MANNERS, PENNY |
VT-62648 |
2 |
33.00 |
4490********8855 |
915101 |
06/15/2023 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
065952 |
06/15/2023 |
| MCDERMOTT, JAY |
VT-3465 |
2 |
33.00 |
5524********4427 |
08601Z |
06/15/2023 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
4792********4283 |
065953 |
06/15/2023 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
065953 |
06/15/2023 |
| MCGRATH, PAT |
VT-58339 |
2 |
33.00 |
5545********6093 |
08613T |
06/15/2023 |
| MCLEAN, DEAUNTA |
VT-BANZ |
2 |
33.00 |
4792********9375 |
065954 |
06/15/2023 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
3767*******1003 |
103771 |
06/15/2023 |
| MEYERS, CHARLOTTE |
VT-60217 |
2 |
33.00 |
6011********1882 |
01554R |
06/15/2023 |
| MILLER, MACKENZIE |
VT-1988 |
2 |
33.00 |
4701********4121 |
195397 |
06/15/2023 |
| MILLS, RON |
VT-62655 |
2 |
33.00 |
5143********3646 |
2IYPZZ |
06/15/2023 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
186554 |
06/15/2023 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
164367 |
06/15/2023 |
| MYRICK, JONATHAN |
VT-0708 |
2 |
33.00 |
4147********9927 |
08717D |
06/15/2023 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01548R |
06/15/2023 |
| NAME, MATTHEW |
VT-60391 |
2 |
33.00 |
5290********2704 |
737658 |
06/15/2023 |
| NG, WEI |
VT-60252 |
2 |
33.00 |
4147********9529 |
08754D |
06/15/2023 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
065958 |
06/15/2023 |
| OBRIEN, GREGORY |
VT-62865 |
2 |
33.00 |
4147********4120 |
08784C |
06/15/2023 |
| PAK, SERDAR |
VT-60630 |
2 |
33.00 |
4839********5828 |
08781B |
06/15/2023 |
| PALHEIRO, TIM |
VT-TIM |
2 |
33.00 |
4062********6037 |
065959 |
06/15/2023 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4400********6902 |
00351D |
06/15/2023 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
00017D |
06/15/2023 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********0643 |
01549R |
06/15/2023 |
| REDDING, JAMESON |
VT-1084 |
2 |
33.00 |
5178********9557 |
00080B |
06/15/2023 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********8071 |
030008 |
06/15/2023 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
00111D |
06/15/2023 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
070004 |
06/15/2023 |
| ROSEN, MATT |
VT-62863 |
2 |
33.00 |
3721*******7001 |
142247 |
06/15/2023 |
| ROUSSEAU, QUINN |
VT-60247 |
2 |
33.00 |
3772*******5001 |
107514 |
06/15/2023 |
| ROZO, TERRY |
VT-60328 |
2 |
33.00 |
5466********3938 |
98769Z |
06/15/2023 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********0308 |
00168B |
06/15/2023 |
| SANDERSON, CASEY |
VT-60395 |
2 |
33.00 |
4792********4953 |
070006 |
06/15/2023 |
| SCALES, CHRIS |
VT-1228 |
2 |
33.00 |
4062********2226 |
070006 |
06/15/2023 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********4174 |
120105 |
06/15/2023 |
| SICILIANO, SAMANTHA |
VT-0129 |
2 |
33.00 |
4792********0675 |
070007 |
06/15/2023 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4266********4006 |
00215D |
06/15/2023 |
| SILVA, PRISCILLA |
VT-60369 |
2 |
33.00 |
4266********9534 |
00231D |
06/15/2023 |
| SLEDGIANOWSKI, DEBORAH |
VT-59931 |
2 |
33.00 |
4147********8195 |
015351 |
06/15/2023 |
| SOBEL, JONATHAN |
VT-0507 |
2 |
33.00 |
4117********7793 |
150709 |
06/15/2023 |
| SOSA-HARDY, JULIZABETH |
VT-JULES |
2 |
33.00 |
4640********1738 |
00243D |
06/15/2023 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8170 |
130808 |
06/15/2023 |
| SULLIVAN, RICHARD |
VT-62658 |
2 |
33.00 |
5156********7817 |
00277Z |
06/15/2023 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
070009 |
06/15/2023 |
| TEDESCO, TODD |
VT-10 |
2 |
33.00 |
4792********6802 |
070009 |
06/15/2023 |
| TENPENNY, JEROME |
VT-62537 |
2 |
33.00 |
5287********8897 |
04940Z |
06/15/2023 |
| THEW, AUSTIN |
VT-THEW |
2 |
33.00 |
4792********3970 |
070010 |
06/15/2023 |
| VARGAS, MICHAEL |
VT-56385 |
2 |
33.00 |
5225********8379 |
008592 |
06/15/2023 |
| VON MOHR, JOHN |
VT-62849 |
2 |
33.00 |
4207********1086 |
010008 |
06/15/2023 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
07456S |
06/15/2023 |
| WAGNER, ERIC |
VT-60439 |
2 |
33.00 |
4294********8889 |
915226 |
06/15/2023 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
812489 |
06/15/2023 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
00398T |
06/15/2023 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
00407C |
06/15/2023 |
| ZHELYAZKOVA, ZHANI |
VT-54140 |
2 |
33.00 |
3783*******2001 |
121137 |
06/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
528.00 |
| 38 |
MasterCard |
1254.00 |
| 77 |
Visa |
2524.50 |
| 7 |
Discover |
231.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4537.50 |