11/01/2025
09:48:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, YOSMANI JV-10174 1 21.20 4246********7581 02607G 11/01/2025
AMIDON, JAKOAH JV-10253 1 21.20 4130********9380 031707 11/01/2025
ARRIAS, HAYDAN JV-10162 1 37.10 4400********4892 03664C 11/01/2025
AUGUSTIN, MANOUCHEKA JV-10128 1 37.10 4737********3586 056750 11/01/2025
BIRCHEL, RALPH JV-10153 1 21.20 4867********0850 132575 11/01/2025
BONILLA, ELIUD JV-10207 1 68.90 4347********9041 550144 11/01/2025
BONNIE, MITCHELL JV-10042 1 37.10 3791*******2002 152340 11/01/2025
BRITO, ATHOS JV-10213 1 21.20 5312********9338 162442 11/01/2025
BROWN, SHENEQUE JV-10196 1 21.20 4430********0956 133588 11/01/2025
CAMACHO, RACHEL JV-10225 1 21.20 4270********6531 002424 11/01/2025
CARLIN, MIGUEL JV-10176 1 21.20 4427********8803 968217 11/01/2025
CASTIANO, AVA JV-10054 1 21.20 5312********5180 122345 11/01/2025
CHARNO, MACKENZIE JV-10022 1 37.10 4270********1671 002424 11/01/2025
CONNELL, BRAYDEN JV-10219 1 21.20 4194********6869 161116 11/01/2025
CONNELL, BRIELLE JV-10234 1 21.20 5178********3277 02780P 11/01/2025
CONNELL, BRITAIN JV-10218 1 21.20 4194********6869 161125 11/01/2025
CONNOR, ARIYANNA JV-10086 1 21.20 4154********2528 02793G 11/01/2025
CONNOR, FRANK JV-10063 1 21.20 4154********2528 02820G 11/01/2025
CORREA, DURCILENE JV-10046 1 37.10 4513********2614 02808D 11/01/2025
CORREA, VENANCIO JV-10045 1 37.10 4513********4935 02823C 11/01/2025
CURRY, KYLE JV-10231 1 21.20 4147********4730 02836D 11/01/2025
DA MOTA, DANIELLA JV-10064 1 26.50 4270********5058 002427 11/01/2025
DA MOTA, WILSA JV-10065 1 26.50 6011********7442 00173Q 11/01/2025
DAHZY, ANTHONY JV-10164 1 21.20 5156********5540 02860Z 11/01/2025
DIVET, DAVID JV-10233 1 42.40 5108********1015 02877S 11/01/2025
DIVET, LOGAN JV-10245 1 42.40 5108********2924 02877S 11/01/2025
DONEHEW, MICHELLE JV-10006 1 68.90 4270********4833 002429 11/01/2025
DREW, RYAN JV-10026 1 37.10 4355********6130 106050 11/01/2025
DUNNA, JASON JV-10119 1 35.00 4608********0211 643011 11/01/2025
EVANS, JOSHUAR JV-10059 1 37.10 3711*******1007 144943 11/01/2025
FAJARDO, CHRISTOPHER JV-10226 1 21.20 5178********4800 02927Z 11/01/2025
FAY, KEVIN JV-10182 1 21.20 4741********8858 068027 11/01/2025
FIKE, ABIGAIL JV-10075 1 21.20 4154********2528 02940G 11/01/2025
GAMBOA, KARLA JV-10194 1 42.40 5156********1991 02946Z 11/01/2025
GARCIA, SONNY JV-10230 1 68.90 4737********4413 056198 11/01/2025
GARDNER, DESIREE JV-10078 1 37.10 4147********7424 02956D 11/01/2025
GIOMPALO, JOESEPH JV-10030 1 68.90 4130********6242 055000 11/01/2025
GOMEZ, EMILY JV-10074 1 21.20 4154********2528 02975G 11/01/2025
GOULD, JERAMIAH JV-10209 1 21.20 4355********4077 122069 11/01/2025
GREAR, DREW JV-10146 1 21.20 4266********5775 02985D 11/01/2025
HINO, ROXANNE JV-10087 1 37.10 3710*******4006 100480 11/01/2025
HISKE, ANGELA JV-10165 1 21.20 4270********2304 002433 11/01/2025
HORNE, TIMOTHY JV-10157 1 37.10 5586********1924 03027P 11/01/2025
HOWARD, KAREN JV-10191 1 37.10 3797*******8007 128703 11/01/2025
INCRETOLLI, KELLY JV-10160 1 68.90 5424********5041 732397 11/01/2025
JOHNSON, CAMERON JV-10158 1 37.10 4270********4757 002434 11/01/2025
JUNKIN, CYNTHIA JV-10033 1 37.10 5107********7780 176672 11/01/2025
KARKIAINEN, BRADLEY JV-10107 1 37.10 4574********6032 977875 11/01/2025
KARKIAINEN, JACOB JV-10108 1 31.80 4574********6032 977875 11/01/2025
KNIGHT, KEITH JV-10008 1 37.10 4687********7553 643608 11/01/2025
KORINEK, MICHAEL JV-10003 1 37.10 4100********8596 62002D 11/01/2025
LANDROK, MATT JV-10016 1 37.10 4147********8925 001240 11/01/2025
LAPOINTE, RYAN JV-10013 1 37.10 4687********8653 643669 11/01/2025
LIEBETREU, MARK JV-10015 1 37.10 4513********7313 03117C 11/01/2025
LITTLE, HUDSON JV-10228 1 37.10 4270********4779 002437 11/01/2025
LOZANO, ALEJANDRO JV-10005 1 37.10 5312********5180 142746 11/01/2025
LUCAS, MONTORO JV-10197 1 21.20 4737********8429 025339 11/01/2025
MAYACEN, ALICIA JV-10115 1 35.00 4147********2306 001758 11/01/2025
MCSTRAVIC, JONAH JV-10018 1 37.10 4147********0724 03155D 11/01/2025
MEDINA, YOANDY JV-10205 1 42.40 5156********1991 03183Z 11/01/2025
MELCHER, STEWART JV-10089 1 35.00 5595********1380 03211P 11/01/2025
MERELL, VICTOR JV-10254 1 31.80 4737********8755 055136 11/01/2025
MOLIVER, CHRISTOPHER JV-10131 1 37.10 5470********5076 19817Z 11/01/2025
MOORE, FLORINE JV-10012 1 37.10 4130********1954 034739 11/01/2025
MUNOZ SINGLETON, CLAUDIA JV-10251 1 31.80 4000********2079 015766 11/01/2025
MURRAY, MAZIE JV-10178 1 21.20 4147********2922 03271D 11/01/2025
OHARA, CAREY JV-10025 1 37.10 4574********0951 977882 11/01/2025
PATRICK, DANIEL JV-10017 1 37.10 4737********7015 041661 11/01/2025
PEREZ, MARIA JV-10249 1 31.80 3411*******2009 154370 11/01/2025
RAFULS, LISMARAY JV-10246 1 84.80 4737********4940 072492 11/01/2025
REVA, TAYLOR JV-10080 1 68.90 5348********0739 172146 11/01/2025
RICHARDS, JOE JV-10227 1 21.20 4513********2546 03348D 11/01/2025
ROBILOTTA, GABEIEL JV-10202 1 21.20 4170********4927 596517 11/01/2025
ROBINSON, MARY JV-10215 1 21.20 4147********5912 001662 11/01/2025
RODERIQUES, MARIE JV-10079 1 21.20 4154********2528 03374G 11/01/2025
RODRIQUEZ, RACHEL JV-10190 1 21.20 4246********4930 03369G 11/01/2025
SIEGEL, RYAN JV-10019 1 37.10 4000********1552 102691 11/01/2025
SIQUINA, ROLANDO JV-10023 1 68.90 5524********7850 00643S 11/01/2025
SORICELLI, SEAN JV-10014 1 37.10 5424********8469 745988 11/01/2025
TAMAYO, ALEJANDRA JV-10183 1 21.20 4737********8426 013125 11/01/2025
TAU, LILIANA JV-10061 1 37.10 4737********4944 091558 11/01/2025
THOMAS, JACOB JV-10111 1 68.90 4232********2745 557478 11/01/2025
THOMPSON, CODY JV-10198 1 68.90 4270********7876 002448 11/01/2025
TOLZMANN, CHRISTOPHER JV-10129 1 21.20 6011********6619 00122R 11/01/2025
TORRES, MAIDELIN JV-10020 1 37.10 3793*******2717 226001 11/01/2025
TUDUN, BRIAN JV-10082 1 37.10 4427********8273 126831 11/01/2025
URBANOWICZ, CHRISTOPHER JV-10224 1 21.20 4147********2123 03495D 11/01/2025
VANCE, MARK JV-10027 1 37.10 4426********9890 001903 11/01/2025
VARGAS, YANET JV-10248 1 42.40 4400********1972 01341A 11/01/2025
VICKERS, PATRICK JV-10060 1 21.20 4154********2528 03507G 11/01/2025
ZAK, RYAN JV-10009 1 68.90 4000********5393 015903 11/01/2025
             
             
             
Totals
Count Card Type Total
     
6 American Express 217.30
18 MasterCard 702.80
65 Visa 2227.10
2 Discover 47.70
0 Other 0.00
     
    3194.90