Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
112557 |
07/10/2025 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
05931Q |
07/10/2025 |
| DAVIS, SUSAN |
VB-2024062 |
3 |
20.80 |
4342********5095 |
090647 |
07/10/2025 |
| EVANS, JOEL |
VB-2024165 |
3 |
20.80 |
6011********9738 |
01075P |
07/10/2025 |
| FLORES, IANN |
VB-2023865 |
3 |
10.40 |
4000********9787 |
166563 |
07/10/2025 |
| GRADO, KRYSTINA |
VB-2024428 |
3 |
36.40 |
4347********4980 |
032507 |
07/10/2025 |
| KRAVITZ, ROBERT |
VB-417578 |
3 |
20.80 |
4003********1352 |
05988B |
07/10/2025 |
| LOWE, TREVOR |
VB-2024226 |
3 |
20.80 |
4758********0002 |
010478 |
07/10/2025 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
16601C |
07/10/2025 |
| QUARLES, FRANK |
VB-2024385 |
3 |
20.80 |
4000********2473 |
783489 |
07/10/2025 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
24.96 |
4744********7456 |
102352 |
07/10/2025 |
| SIEGMUND, RYAN |
VB-2023940 |
3 |
30.16 |
4266********2056 |
06031D |
07/10/2025 |
| SMYLIE, BRYCE |
VB-2024404 |
3 |
36.40 |
4430********0518 |
359362 |
07/10/2025 |
| TORRES, VANESSA |
VB-2024529 |
3 |
20.80 |
4147********4656 |
06040A |
07/10/2025 |
| VERCELUZ, PAUL |
VB-2024136 |
3 |
28.08 |
4003********3520 |
06079B |
07/10/2025 |
| VITALE, DANIEL |
VB-2024405 |
3 |
20.80 |
4000********5569 |
576472 |
07/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.80 |
| 14 |
Visa |
332.80 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.40 |