Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
6011********5569 |
01513R |
08/15/2023 |
| AMARAL, NELSON |
VT-57144 |
2 |
33.00 |
4388********9642 |
09557C |
08/15/2023 |
| ASHLEY, MARY |
VT-57805 |
2 |
33.00 |
4266********9548 |
09575C |
08/15/2023 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********3411 |
053652 |
08/15/2023 |
| BABINEAU, BEAU |
VT-2353 |
2 |
33.00 |
6011********7814 |
01557R |
08/15/2023 |
| BAKER, KATYA |
VT-60352 |
2 |
33.00 |
4062********4939 |
053653 |
08/15/2023 |
| BALARDINI, DAVE |
VT-62515 |
2 |
33.00 |
4388********2110 |
09609D |
08/15/2023 |
| BECKER, ANDREW |
VT-59715 |
2 |
33.00 |
4147********1731 |
09605D |
08/15/2023 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
140626 |
08/15/2023 |
| BEUERLEIN, JOSEPH |
VT-62839 |
2 |
33.00 |
5392********2416 |
09630Z |
08/15/2023 |
| BLAIS, ADAM |
VT-60375 |
2 |
33.00 |
4342********8414 |
039843 |
08/15/2023 |
| BOBOLA, BRIANNA |
VT-60434 |
2 |
33.00 |
4400********7006 |
06508D |
08/15/2023 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
69279Z |
08/15/2023 |
| BRITT, MICHAEL |
VT-12321 |
2 |
33.00 |
5156********8515 |
09667Z |
08/15/2023 |
| BUJOLD, DAN |
VT-069000 |
2 |
33.00 |
5218********1941 |
26510Z |
08/15/2023 |
| BURCHAM, WILL |
VT-60634 |
2 |
33.00 |
6011********7051 |
01571R |
08/15/2023 |
| BURLEY, JUSTIN |
VT-2721 |
2 |
33.00 |
4388********9248 |
09710I |
08/15/2023 |
| CAREY, RICHARD |
VT-60445 |
2 |
33.00 |
3713*******4007 |
181161 |
08/15/2023 |
| CARMONA, JONATAN |
VT-1996 |
2 |
33.00 |
4117********7751 |
103565 |
08/15/2023 |
| CARPENTIERI, SAMUEL |
VT-60389 |
2 |
33.00 |
5511********5516 |
081556 |
08/15/2023 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
09776B |
08/15/2023 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
505163 |
08/15/2023 |
| CASSIDY, PHILLIP |
VT-60233 |
2 |
33.00 |
4117********1938 |
103468 |
08/15/2023 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
09776C |
08/15/2023 |
| CERNE, JAMES |
VT-12344321 |
2 |
33.00 |
3772*******6006 |
199499 |
08/15/2023 |
| CHARETTE, CHRISTIAN |
VT-62539 |
2 |
33.00 |
4270********5304 |
015613 |
08/15/2023 |
| CHAUNCEY, MICHAEL |
VT-0482 |
2 |
33.00 |
5524********9868 |
03143M |
08/15/2023 |
| CHILINGIROVA, MIHAELA |
VT-60292 |
2 |
33.00 |
4792********6967 |
053700 |
08/15/2023 |
| COHEN, GARRETTE |
VT-62859 |
2 |
33.00 |
5524********1807 |
07760M |
08/15/2023 |
| COLEMAN, BETH |
VT-59344 |
2 |
33.00 |
5122********7650 |
75942Z |
08/15/2023 |
| COOK, BARRY |
VT-1003 |
2 |
33.00 |
4792********8450 |
053701 |
08/15/2023 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********4602 |
01061I |
08/15/2023 |
| DAMON, DAVID |
VT-0330 |
2 |
33.00 |
4258********2777 |
037086 |
08/15/2023 |
| DONALDSON, JAVELLE |
VT-60386 |
2 |
33.00 |
4792********3562 |
053703 |
08/15/2023 |
| DYJAK, LEAH |
VT-51473 |
2 |
33.00 |
5189********1050 |
72907Z |
08/15/2023 |
| EASTMAN, LESTER |
VT-59839 |
2 |
33.00 |
3715*******3006 |
102531 |
08/15/2023 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********4602 |
01116I |
08/15/2023 |
| FAGAN, MARTHA |
VT-60218 |
2 |
33.00 |
5254********4988 |
73185Z |
08/15/2023 |
| FEDDERY, MARIA |
VT-57278 |
2 |
33.00 |
4792********3974 |
053705 |
08/15/2023 |
| FELDMAN, RUTH |
VT-58044 |
2 |
33.00 |
4003********2134 |
01153C |
08/15/2023 |
| FERGUSON, RYAN |
VT-62447 |
2 |
33.00 |
4400********3617 |
02912D |
08/15/2023 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******3006 |
173672 |
08/15/2023 |
| FILLION, EMMA |
VT-EMMA |
2 |
33.00 |
4062********5859 |
053706 |
08/15/2023 |
| FISZEL, AUSTIN |
VT-1031 |
2 |
33.00 |
5178********7277 |
01191B |
08/15/2023 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01596B |
08/15/2023 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
01211P |
08/15/2023 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
29860P |
08/15/2023 |
| FOREMAN, MIA |
VT-60447 |
2 |
33.00 |
4147********3268 |
01249I |
08/15/2023 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
06549C |
08/15/2023 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
182131 |
08/15/2023 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********7290 |
505173 |
08/15/2023 |
| GLATZEL, NOLA |
VT-60301 |
2 |
33.00 |
5156********5865 |
01290Z |
08/15/2023 |
| GOOLE, DOUGLAS |
VT-61371 |
2 |
33.00 |
4427********1868 |
384295 |
08/15/2023 |
| GOVER, PRESTON |
VT-60424 |
2 |
33.00 |
4062********8094 |
053710 |
08/15/2023 |
| GRIGORIADIS, JANE |
VT-60304 |
2 |
33.00 |
5178********7173 |
01345B |
08/15/2023 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
4264********5284 |
02454A |
08/15/2023 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********5482 |
013706 |
08/15/2023 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
669700 |
08/15/2023 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
01374C |
08/15/2023 |
| HARRINGTON, LEAH |
VT-59922 |
2 |
33.00 |
5178********9369 |
01381B |
08/15/2023 |
| HOUSOS, PETER |
VT-60380 |
2 |
33.00 |
4147********0374 |
015407 |
08/15/2023 |
| HOWARD, JILLIAN |
VT-8289 |
2 |
33.00 |
4427********7256 |
301096 |
08/15/2023 |
| JIMENEZ, CARLOS |
VT-5379 |
2 |
33.00 |
4117********6524 |
153871 |
08/15/2023 |
| JIMENEZ, PHILIP |
VT-121212 |
2 |
33.00 |
5178********3410 |
01423B |
08/15/2023 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********0652 |
76813Z |
08/15/2023 |
| KANE, THOMAS |
VT-60507 |
2 |
33.00 |
5499********5743 |
01443B |
08/15/2023 |
| KARATAS, KEMAL |
VT-2274 |
2 |
33.00 |
3722*******2002 |
187083 |
08/15/2023 |
| KEARNS, MICHAEL |
VT-60185 |
2 |
33.00 |
4792********9748 |
053715 |
08/15/2023 |
| KENNEDY, PATRICK |
VT-62471 |
2 |
33.00 |
4430********3402 |
675478 |
08/15/2023 |
| KIRBY, KAREN |
VT-61174 |
2 |
33.00 |
4400********0165 |
01191D |
08/15/2023 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
03716D |
08/15/2023 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********4405 |
01508D |
08/15/2023 |
| LARKIN, PATTY |
VT-62623 |
2 |
33.00 |
3727*******7000 |
125677 |
08/15/2023 |
| LEECH, CORY |
VT-CORYLEE |
2 |
33.00 |
4833********4488 |
073706 |
08/15/2023 |
| LENIHAN, PATRICK |
VT-ROMOLO |
2 |
33.00 |
3767*******3003 |
100492 |
08/15/2023 |
| LEONARD, ARIELLE |
VT-4381 |
2 |
33.00 |
5243********5788 |
01560Z |
08/15/2023 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
01566D |
08/15/2023 |
| LOUREIRO, MARCELO |
VT-56249 |
2 |
33.00 |
3715*******9009 |
117231 |
08/15/2023 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5347********9744 |
239408 |
08/15/2023 |
| LUSTER, JAY |
VT-60196 |
2 |
33.00 |
4792********3461 |
053719 |
08/15/2023 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
053719 |
08/15/2023 |
| MANNERS, PENNY |
VT-62648 |
2 |
33.00 |
4490********8855 |
596991 |
08/15/2023 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
053720 |
08/15/2023 |
| MCDERMOTT, JAY |
VT-3465 |
2 |
33.00 |
5524********4427 |
01632Z |
08/15/2023 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
4792********4283 |
053721 |
08/15/2023 |
| MCGONIGLE, LIAM |
VT-0139 |
2 |
33.00 |
4792********0859 |
053721 |
08/15/2023 |
| MCGRATH, PAT |
VT-58339 |
2 |
33.00 |
5545********6093 |
01648T |
08/15/2023 |
| MCLEAN, DEAUNTA |
VT-BANZ |
2 |
33.00 |
4792********9375 |
053722 |
08/15/2023 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
3767*******1003 |
100195 |
08/15/2023 |
| MEYERS, CHARLOTTE |
VT-60217 |
2 |
33.00 |
6011********1882 |
01534R |
08/15/2023 |
| MILLS, RON |
VT-62655 |
2 |
33.00 |
5143********3646 |
2TNCIB |
08/15/2023 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
167372 |
08/15/2023 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
166137 |
08/15/2023 |
| MYRICK, JONATHAN |
VT-0708 |
2 |
33.00 |
4147********9927 |
01746D |
08/15/2023 |
| NAME, MATTHEW |
VT-60391 |
2 |
33.00 |
5290********2704 |
666524 |
08/15/2023 |
| NG, WEI |
VT-60252 |
2 |
33.00 |
4147********9529 |
01762D |
08/15/2023 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
053725 |
08/15/2023 |
| O CONNOR, NOLAN |
VT-9652 |
2 |
33.00 |
4270********7752 |
015070 |
08/15/2023 |
| OBRIEN, GREGORY |
VT-62865 |
2 |
33.00 |
4147********4120 |
01788C |
08/15/2023 |
| PAK, SERDAR |
VT-60630 |
2 |
33.00 |
4839********5828 |
01801B |
08/15/2023 |
| PALHEIRO, TIM |
VT-TIM |
2 |
33.00 |
4062********6037 |
053726 |
08/15/2023 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4400********6902 |
02373D |
08/15/2023 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
01817D |
08/15/2023 |
| POMPEII, JOHN |
VT-4849 |
2 |
33.00 |
5424********6001 |
83081B |
08/15/2023 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********0643 |
01513R |
08/15/2023 |
| REDDING, JAMESON |
VT-1084 |
2 |
33.00 |
5178********9557 |
01892B |
08/15/2023 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********8071 |
093706 |
08/15/2023 |
| RENZI, JORDAN |
VT-60504 |
2 |
33.00 |
4792********7135 |
053730 |
08/15/2023 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
01901D |
08/15/2023 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
053730 |
08/15/2023 |
| ROSEN, MATT |
VT-62863 |
2 |
33.00 |
3721*******7001 |
105302 |
08/15/2023 |
| ROUSSEAU, QUINN |
VT-60247 |
2 |
33.00 |
3772*******5001 |
109924 |
08/15/2023 |
| ROZO, TERRY |
VT-60328 |
2 |
33.00 |
5466********1560 |
84235S |
08/15/2023 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********0308 |
01957B |
08/15/2023 |
| SAMUILOV, SIMON |
VT-60311 |
2 |
33.00 |
5253********9057 |
31821Z |
08/15/2023 |
| SCALES, CHRIS |
VT-1228 |
2 |
33.00 |
4062********2226 |
053732 |
08/15/2023 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********4174 |
113974 |
08/15/2023 |
| SICILIANO, SAMANTHA |
VT-0129 |
2 |
33.00 |
4792********0675 |
053733 |
08/15/2023 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4266********4006 |
02002D |
08/15/2023 |
| SILVA, PRISCILLA |
VT-60369 |
2 |
33.00 |
4266********9534 |
02017D |
08/15/2023 |
| SLEDGIANOWSKI, DEBORAH |
VT-59931 |
2 |
33.00 |
4147********8195 |
015315 |
08/15/2023 |
| SMITTLE, TYLER |
VT-PEPPER |
2 |
33.00 |
4411********1643 |
043706 |
08/15/2023 |
| SOBEL, JONATHAN |
VT-0507 |
2 |
33.00 |
4117********7793 |
113071 |
08/15/2023 |
| SOSA-HARDY, JULIZABETH |
VT-JULES |
2 |
33.00 |
4640********1738 |
02051D |
08/15/2023 |
| SULLIVAN, RICHARD |
VT-KELLYRYAN |
2 |
33.00 |
5156********7817 |
02075Z |
08/15/2023 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
053735 |
08/15/2023 |
| TEDESCO, TODD |
VT-10 |
2 |
33.00 |
4792********6802 |
053736 |
08/15/2023 |
| TENPENNY, JEROME |
VT-62537 |
2 |
33.00 |
5287********8897 |
48625Z |
08/15/2023 |
| THEW, AUSTIN |
VT-THEW |
2 |
33.00 |
4792********3970 |
053736 |
08/15/2023 |
| VARGAS, MICHAEL |
VT-56385 |
2 |
33.00 |
5225********8379 |
014934 |
08/15/2023 |
| VON MOHR, JOHN |
VT-62849 |
2 |
33.00 |
4207********1086 |
083706 |
08/15/2023 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
04580S |
08/15/2023 |
| WAGNER, ERIC |
VT-60439 |
2 |
33.00 |
4294********8889 |
597046 |
08/15/2023 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
259185 |
08/15/2023 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
02184T |
08/15/2023 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
02188C |
08/15/2023 |
| ZHELYAZKOVA, ZHANI |
VT-54140 |
2 |
33.00 |
3783*******2001 |
125203 |
08/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
528.00 |
| 37 |
MasterCard |
1221.00 |
| 78 |
Visa |
2557.50 |
| 6 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4504.50 |