Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEV, KRIS |
VT-1388 |
2 |
33.00 |
6011********5569 |
01584R |
10/15/2023 |
| AMARAL, NELSON |
VT-57144 |
2 |
33.00 |
4388********9642 |
04817D |
10/15/2023 |
| ASHLEY, MARY |
VT-57805 |
2 |
33.00 |
4266********9548 |
04830C |
10/15/2023 |
| AYALA, JONAS |
VT-123456 |
2 |
33.00 |
4792********3411 |
091827 |
10/15/2023 |
| BABINEAU, BEAU |
VT-2353 |
2 |
33.00 |
6011********7814 |
01507R |
10/15/2023 |
| BAKER, KATYA |
VT-60352 |
2 |
33.00 |
4062********4939 |
091828 |
10/15/2023 |
| BALARDINI, DAVE |
VT-61898 |
2 |
33.00 |
4388********2110 |
04858D |
10/15/2023 |
| BECKER, ANDREW |
VT-59715 |
2 |
33.00 |
4147********1731 |
04867D |
10/15/2023 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
145224 |
10/15/2023 |
| BEUERLEIN, JOSEPH |
VT-62839 |
2 |
33.00 |
5392********2416 |
04891Z |
10/15/2023 |
| BLAIS, ADAM |
VT-60375 |
2 |
33.00 |
4342********8414 |
034592 |
10/15/2023 |
| BOBOLA, BRIANNA |
VT-60434 |
2 |
33.00 |
4400********7006 |
03995D |
10/15/2023 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
5189********8771 |
18002Z |
10/15/2023 |
| BRITT, MICHAEL |
VT-12321 |
2 |
33.00 |
5156********8515 |
04920Z |
10/15/2023 |
| BUJOLD, DAN |
VT-069000 |
2 |
33.00 |
5218********1708 |
75333Z |
10/15/2023 |
| BURCHAM, WILL |
VT-60634 |
2 |
33.00 |
6011********7051 |
01523R |
10/15/2023 |
| BURLEY, JUSTIN |
VT-2721 |
2 |
33.00 |
4388********9248 |
04975I |
10/15/2023 |
| CANDELLO, ANDI |
VT-1515 |
2 |
33.00 |
5129********4103 |
912385 |
10/15/2023 |
| CAREY, RICHARD |
VT-PTGYM |
2 |
33.00 |
3713*******4007 |
186052 |
10/15/2023 |
| CARLEO, JOE |
VT-7969 |
2 |
33.00 |
4062********0492 |
091833 |
10/15/2023 |
| CARPENTIERI, SAMUEL |
VT-60389 |
2 |
33.00 |
5511********5516 |
101509 |
10/15/2023 |
| CARRIERE, SERGE |
VT-7136 |
2 |
33.00 |
5458********2047 |
05044B |
10/15/2023 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
905181 |
10/15/2023 |
| CASSIDY, PHILLIP |
VT-60233 |
2 |
33.00 |
4117********1938 |
101289 |
10/15/2023 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
05066C |
10/15/2023 |
| CERNE, JAMES |
VT-12344321 |
2 |
33.00 |
3772*******6006 |
106236 |
10/15/2023 |
| CHARETTE, CHRISTIAN |
VT-62539 |
2 |
33.00 |
4270********5304 |
015198 |
10/15/2023 |
| CHAUNCEY, MICHAEL |
VT-0482 |
2 |
33.00 |
5524********9868 |
06507M |
10/15/2023 |
| CHILINGIROVA, MIHAELA |
VT-60292 |
2 |
33.00 |
4792********6967 |
091836 |
10/15/2023 |
| COHEN, GARRETTE |
VT-62859 |
2 |
33.00 |
5524********1807 |
01970M |
10/15/2023 |
| COOK, BARRY |
VT-1003 |
2 |
33.00 |
4792********8450 |
091837 |
10/15/2023 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********4602 |
05134I |
10/15/2023 |
| DAMON, DAVID |
VT-0330 |
2 |
33.00 |
4258********2777 |
005073 |
10/15/2023 |
| DASILVA, MICHELLE |
VT-58011 |
2 |
33.00 |
4147********1625 |
05164D |
10/15/2023 |
| DONALDSON, JAVELLE |
VT-60386 |
2 |
33.00 |
4792********4481 |
091839 |
10/15/2023 |
| DUFFY, MICHAEL |
VT-5862 |
2 |
33.00 |
4792********7063 |
091839 |
10/15/2023 |
| DYJAK, LEAH |
VT-51473 |
2 |
33.00 |
5189********1050 |
27593Z |
10/15/2023 |
| EASTMAN, LESTER |
VT-59839 |
2 |
33.00 |
3715*******3006 |
165908 |
10/15/2023 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********4602 |
05231I |
10/15/2023 |
| FAGAN, MARTHA |
VT-60218 |
2 |
33.00 |
5254********4988 |
29317Z |
10/15/2023 |
| FELDMAN, RUTH |
VT-58044 |
2 |
33.00 |
4003********3783 |
05265C |
10/15/2023 |
| FERGUSON, RYAN |
VT-62447 |
2 |
33.00 |
4400********3617 |
03660D |
10/15/2023 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******3006 |
107674 |
10/15/2023 |
| FILLION, EMMA |
VT-EMMA |
2 |
33.00 |
4062********5859 |
091842 |
10/15/2023 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01563B |
10/15/2023 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
05325P |
10/15/2023 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
83826P |
10/15/2023 |
| FOREMAN, MIA |
VT-60447 |
2 |
33.00 |
4147********3268 |
05357I |
10/15/2023 |
| FOSTER, JACK |
VT-0531 |
2 |
33.00 |
4400********5664 |
04108C |
10/15/2023 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
5534********4517 |
05373S |
10/15/2023 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******6000 |
143002 |
10/15/2023 |
| GALVIN, SEAN |
VT-GWEN1030 |
2 |
33.00 |
4815********2022 |
161880 |
10/15/2023 |
| GIPSON, CHRIS |
VT-60742 |
2 |
33.00 |
4003********3026 |
05422B |
10/15/2023 |
| GLATZEL, NOLA |
VT-60301 |
2 |
33.00 |
5156********5865 |
05442Z |
10/15/2023 |
| GOOLE, DOUGLAS |
VT-61371 |
2 |
33.00 |
4427********1868 |
842215 |
10/15/2023 |
| GOVER, PRESTON |
VT-60424 |
2 |
33.00 |
4062********8094 |
091848 |
10/15/2023 |
| GRIGORIADIS, JANE |
VT-60304 |
2 |
33.00 |
5178********7173 |
05471B |
10/15/2023 |
| GURAL, DAVID |
VT-57652 |
2 |
33.00 |
4264********5284 |
03692A |
10/15/2023 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********5482 |
091810 |
10/15/2023 |
| HANSCOM, RACHAEL |
VT-57593 |
2 |
33.00 |
4032********0740 |
861912 |
10/15/2023 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4839********3025 |
05500C |
10/15/2023 |
| HARRINGTON, LEAH |
VT-59922 |
2 |
33.00 |
5178********9369 |
05508B |
10/15/2023 |
| HASKEW, LAURA |
VT-61912 |
2 |
33.00 |
4834********4915 |
005584 |
10/15/2023 |
| HOUSOS, PETER |
VT-60380 |
2 |
33.00 |
4147********0374 |
015404 |
10/15/2023 |
| HOWARD, JILLIAN |
VT-8289 |
2 |
33.00 |
4427********7256 |
782776 |
10/15/2023 |
| JIMENEZ, CARLOS |
VT-5379 |
2 |
33.00 |
4117********6524 |
181088 |
10/15/2023 |
| JIMENEZ, PHILIP |
VT-121212 |
2 |
33.00 |
5178********3410 |
05568B |
10/15/2023 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********0652 |
40770Z |
10/15/2023 |
| KANE, THOMAS |
VT-60507 |
2 |
33.00 |
5499********5743 |
05588B |
10/15/2023 |
| KARATAS, KEMAL |
VT-2274 |
2 |
33.00 |
3722*******2002 |
167774 |
10/15/2023 |
| KENNEDY, PATRICK |
VT-1952 |
2 |
33.00 |
4430********3402 |
319688 |
10/15/2023 |
| KIRBY, KAREN |
VT-61174 |
2 |
33.00 |
4400********0165 |
09403D |
10/15/2023 |
| KOCH, GLENN |
VT-8022 |
2 |
16.50 |
4400********0244 |
08434D |
10/15/2023 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********4405 |
05618D |
10/15/2023 |
| LARKIN, PATTY |
VT-62623 |
2 |
33.00 |
3727*******7000 |
129850 |
10/15/2023 |
| LENIHAN, PATRICK |
VT-ROMOLO |
2 |
33.00 |
3767*******3003 |
131704 |
10/15/2023 |
| LEONARD, ARIELLE |
VT-4381 |
2 |
33.00 |
5243********5788 |
01510Z |
10/15/2023 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********2533 |
05659D |
10/15/2023 |
| LIMARDI, JOE |
VT-61807 |
2 |
33.00 |
4326********8020 |
131781 |
10/15/2023 |
| LOUREIRO, MARCELO |
VT-56249 |
2 |
33.00 |
3715*******9009 |
129007 |
10/15/2023 |
| LUCIE, JIM |
VT-61905 |
2 |
33.00 |
4388********2110 |
05672D |
10/15/2023 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5347********9744 |
936624 |
10/15/2023 |
| LUSTER, JAY |
VT-60196 |
2 |
33.00 |
4792********3461 |
091857 |
10/15/2023 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4147********7352 |
05715C |
10/15/2023 |
| MANNERS, PENNY |
VT-62648 |
2 |
33.00 |
4490********8855 |
308517 |
10/15/2023 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
091859 |
10/15/2023 |
| MCDERMOTT, JAY |
VT-3465 |
2 |
33.00 |
5524********4427 |
05734Z |
10/15/2023 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
4792********4283 |
091858 |
10/15/2023 |
| MCLEAN, DEAUNTA |
VT-BANZ |
2 |
33.00 |
4792********9375 |
091859 |
10/15/2023 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
3767*******1003 |
147815 |
10/15/2023 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
165151 |
10/15/2023 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
169442 |
10/15/2023 |
| MYRICK, JONATHAN |
VT-0708 |
2 |
33.00 |
4147********9927 |
07041D |
10/15/2023 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01557R |
10/15/2023 |
| NAME, MATTHEW |
VT-60391 |
2 |
33.00 |
5290********2704 |
049116 |
10/15/2023 |
| NG, WEI |
VT-60252 |
2 |
33.00 |
4147********9529 |
07075D |
10/15/2023 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
091903 |
10/15/2023 |
| O CONNOR, NOLAN |
VT-9652 |
2 |
33.00 |
4270********7752 |
015593 |
10/15/2023 |
| OBRIEN, GREGORY |
VT-62865 |
2 |
33.00 |
4147********4120 |
07104C |
10/15/2023 |
| PAK, SERDAR |
VT-60630 |
2 |
33.00 |
4839********5828 |
07104B |
10/15/2023 |
| PALHEIRO, TIM |
VT-TIM |
2 |
33.00 |
4062********9625 |
091904 |
10/15/2023 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4400********6902 |
02142D |
10/15/2023 |
| PARISI, ROBERT |
VT-89052 |
2 |
33.00 |
4465********4951 |
015759 |
10/15/2023 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
07134D |
10/15/2023 |
| POMPEII, JOHN |
VT-4849 |
2 |
33.00 |
5424********6001 |
54114B |
10/15/2023 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********0643 |
01519R |
10/15/2023 |
| REDDING, JAMESON |
VT-1084 |
2 |
33.00 |
5178********9557 |
07214B |
10/15/2023 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********8071 |
071910 |
10/15/2023 |
| RENZI, JORDAN |
VT-60504 |
2 |
33.00 |
4792********7135 |
091907 |
10/15/2023 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
07247D |
10/15/2023 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********1035 |
091909 |
10/15/2023 |
| ROUSSEAU, QUINN |
VT-PETALA |
2 |
33.00 |
3772*******5001 |
109582 |
10/15/2023 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********0308 |
07326B |
10/15/2023 |
| SAMUILOV, SIMON |
VT-60311 |
2 |
33.00 |
5253********9057 |
16409Z |
10/15/2023 |
| SCALES, CHRIS |
VT-1228 |
2 |
33.00 |
4062********2226 |
091911 |
10/15/2023 |
| SCHMIDT, JIM |
VT-60708 |
2 |
33.00 |
4147********8433 |
07343D |
10/15/2023 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********4174 |
151494 |
10/15/2023 |
| SICILIANO, SAMANTHA |
VT-0129 |
2 |
33.00 |
4792********0675 |
091912 |
10/15/2023 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
4062********5554 |
091912 |
10/15/2023 |
| SILVA, PRISCILLA |
VT-60369 |
2 |
33.00 |
4266********9534 |
07367D |
10/15/2023 |
| SLEDGIANOWSKI, DEBORAH |
VT-59931 |
2 |
33.00 |
4147********8195 |
015350 |
10/15/2023 |
| SMITTLE, TYLER |
VT-PEPPER |
2 |
33.00 |
4411********1643 |
031910 |
10/15/2023 |
| SOBEL, JONATHAN |
VT-0507 |
2 |
33.00 |
4117********7793 |
101094 |
10/15/2023 |
| SOSA-HARDY, JULIZABETH |
VT-JULES |
2 |
33.00 |
4640********1738 |
07419D |
10/15/2023 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8170 |
141997 |
10/15/2023 |
| SULLIVAN, RICHARD |
VT-KELLYRYAN |
2 |
33.00 |
5156********7817 |
07457Z |
10/15/2023 |
| TASHA, ANDREA |
VT-57233 |
2 |
33.00 |
4062********7601 |
091914 |
10/15/2023 |
| TENPENNY, JEROME |
VT-62537 |
2 |
33.00 |
5287********8897 |
61568Z |
10/15/2023 |
| VARGAS, MICHAEL |
VT-56385 |
2 |
33.00 |
5225********8379 |
007911 |
10/15/2023 |
| VON MOHR, JOHN |
VT-62849 |
2 |
33.00 |
4207********1086 |
061910 |
10/15/2023 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
06138S |
10/15/2023 |
| WAGNER, ERIC |
VT-60439 |
2 |
33.00 |
4294********8889 |
308669 |
10/15/2023 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
958301 |
10/15/2023 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
07555T |
10/15/2023 |
| ZANKEL, LARRY |
VT-61892 |
2 |
33.00 |
3717*******1005 |
163930 |
10/15/2023 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
07566C |
10/15/2023 |
| ZHELYAZKOVA, ZHANI |
VT-54140 |
2 |
33.00 |
3783*******2001 |
125662 |
10/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
528.00 |
| 35 |
MasterCard |
1155.00 |
| 80 |
Visa |
2623.50 |
| 6 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4504.50 |