Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
03588Q |
09/10/2025 |
| EVANS, JOEL |
VB-2024165 |
3 |
20.80 |
6011********9738 |
01085P |
09/10/2025 |
| GRADO, KRYSTINA |
VB-2024428 |
3 |
36.40 |
4347********4980 |
914172 |
09/10/2025 |
| KRAVITZ, ROBERT |
VB-417578 |
3 |
20.80 |
4003********1352 |
03652B |
09/10/2025 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
17537C |
09/10/2025 |
| QUARLES, FRANK |
VB-2024385 |
3 |
20.80 |
4000********2473 |
537539 |
09/10/2025 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
24.96 |
4744********7456 |
120641 |
09/10/2025 |
| RODRIGUEZ, LYDIA |
VB-2024194 |
3 |
18.72 |
4266********9181 |
03694D |
09/10/2025 |
| SIEGMUND, RYAN |
VB-2023940 |
3 |
30.16 |
4266********2056 |
03706D |
09/10/2025 |
| SMYLIE, BRYCE |
VB-2024404 |
3 |
36.40 |
4060********7573 |
03722B |
09/10/2025 |
| VERCELUZ, PAUL |
VB-2024136 |
3 |
28.08 |
4003********3520 |
03741B |
09/10/2025 |
| VITALE, DANIEL |
VB-2024405 |
3 |
20.80 |
4000********5569 |
146089 |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.80 |
| 10 |
Visa |
257.92 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.52 |