12/15/2025
06:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, YOSMANI JV-10174 2 21.20 4246********7581 07356G 12/15/2025
ADAMKIEWICZ, MARC JV-10320 2 42.40 4351********8913 054589 12/15/2025
AMIDON, JAKOAH JV-10253 2 21.20 4130********9380 002040 12/15/2025
ARRIETA, LORA JV-10148 2 37.10 4342********9049 090495 12/15/2025
BAXTER, JEFFREY JV-10143 2 37.10 4744********8675 124524 12/15/2025
BIRCHEL, RALPH JV-10153 2 21.20 4867********0850 401044 12/15/2025
BROWN, SHENEQUE JV-10196 2 21.20 4430********0956 283683 12/15/2025
CABREJA, JOSE JV-10122 2 35.00 5213********6215 07454W 12/15/2025
CARLIN, MIGUEL JV-10176 2 21.20 4427********8803 108715 12/15/2025
CARRALERO SUARE, YARISBEL JV-10300 2 31.80 4737********0358 080172 12/15/2025
CURRY, KYLE JV-10231 2 21.20 4147********4730 07500D 12/15/2025
DAHZY, ANTHONY JV-10164 2 21.20 5156********5540 07518Z 12/15/2025
EULL, JAMES JV-10216 2 68.90 5431********3525 536353 12/15/2025
FAJARDO, CHRISTOPHER JV-10226 2 21.20 5178********4800 07517Z 12/15/2025
FAY, CONNOR JV-10276 2 21.20 4741********8858 030722 12/15/2025
FAY, KEVIN JV-10182 2 21.20 4741********8858 077334 12/15/2025
FLORES, JONAS JV-10218 2 42.40 4207********2576 460022 12/15/2025
GARCIA, MIA JV-10259 2 42.40 4013********9192 064252 12/15/2025
GARCIA, OLGA JV-10294 2 31.80 4737********9030 087265 12/15/2025
GARCIA, SONNY JV-10230 2 21.20 4737********4413 019268 12/15/2025
GOLDEN, STEVEN JV-10324 2 37.10 4737********7393 039951 12/15/2025
GOLDSTEIN, LUCAS JV-10049 2 31.80 5156********9037 07657Z 12/15/2025
GOULD, LEONARD JV-10106 2 37.10 4355********8059 090097 12/15/2025
GREAR, DREW JV-10146 2 74.20 4266********5775 07644D 12/15/2025
HATLEY, CHARLES JV-10321 2 74.20 3743*******5086 146015 12/15/2025
HELM, WADE JV-10147 2 37.10 4351********3991 055185 12/15/2025
HERNANDEZ, GREISY JV-10269 2 42.40 4737********5997 040175 12/15/2025
HERNANDEZ, MAYLENI JV-10095 2 35.00 4147********9026 07696D 12/15/2025
HISKE, ANGELA JV-10165 2 21.20 4270********2304 064255 12/15/2025
ION, DANIEL JV-10261 2 42.40 4266********0422 07689D 12/15/2025
JIMENEZ, ANDERSON JV-10109 2 21.20 4270********0643 064256 12/15/2025
KAY, BRIAN JV-10094 2 35.00 4423********0882 015455 12/15/2025
KENEVEN, PALMER JV-10304 2 42.40 4266********5969 07709D 12/15/2025
KROLL, WILLIAM JV-10273 2 42.40 4147********9204 07720D 12/15/2025
LARRINAGA, PEDRO JV-10091 2 35.00 5178********2230 07732S 12/15/2025
LITTLE, MELISSA JV-10053 2 37.10 5523********0065 07740P 12/15/2025
LOMBARDO, MICHAEL JV-10151 2 37.10 5424********0653 08298P 12/15/2025
LONGSWORTH, CARLOS JV-10132 2 37.10 4737********3087 079907 12/15/2025
LOPEZ, SERGIO JV-10134 2 68.90 3711*******1008 141254 12/15/2025
MARTINEZ, MARIA JV-10312 2 53.00 4270********0021 064258 12/15/2025
MARTINEZ, WILLIAM JV-10262 2 31.80 4100********6887 06125D 12/15/2025
MCCUE, ETHAN JV-10051 2 37.10 6011********3549 01549R 12/15/2025
MILLER, DUSTIN JV-10167 2 68.90 3412*******1002 199298 12/15/2025
MORFIN, ERIKA JV-10236 2 95.40 4400********8663 07712D 12/15/2025
MURRAY, MAZIE JV-10178 2 21.20 4147********2922 09008D 12/15/2025
PALM, JANAISA JV-10117 2 68.90 5424********4076 073718 12/15/2025
PINEDA, LAURA JV-10123 2 37.10 4270********7273 064300 12/15/2025
POLANCO, ADRIANA JV-10314 2 31.80 4400********1377 08896D 12/15/2025
QUINTANA, DANIEL JV-10179 2 37.10 4737********4227 031793 12/15/2025
RAMON, AUGUSTIN JV-10100 2 35.00 5312********4458 104634 12/15/2025
RAMON, REY JV-10136 2 37.10 4400********8113 07628D 12/15/2025
REGO, LEISAN JV-10090 2 35.00 4266********2753 09074D 12/15/2025
REYES, GREISY JV-10309 2 42.40 4270********6784 064302 12/15/2025
RICHARDS, JOE JV-10227 2 21.20 4513********2546 09078D 12/15/2025
ROBILOTTA, GABEIEL JV-10202 2 21.20 4170********4927 913906 12/15/2025
ROBINSON, MARY JV-10215 2 21.20 4147********5912 015851 12/15/2025
RODRIGUEZ, BRIAN JV-10110 2 35.00 4351********0104 055618 12/15/2025
RODRIGUEZ, DANIEL JV-10267 2 42.40 4773********3110 054303 12/15/2025
RODRIQUEZ, RACHEL JV-10190 2 21.20 4246********4930 09108G 12/15/2025
ROSSI, KYLE JV-10103 2 37.10 4687********2876 630402 12/15/2025
SANCHEZ, CAMILA JV-10152 2 37.10 4400********5038 09852B 12/15/2025
SANCHEZ, RAFAEL JV-10145 2 37.10 5156********8614 09175Z 12/15/2025
SANTANA, MATTHEW JV-10048 2 31.80 5156********9037 09146Z 12/15/2025
SNYDER, THOMAS JV-10144 2 37.10 4661********7326 004058 12/15/2025
TAMAYO, ALEJANDRA JV-10183 2 21.20 4737********8426 008474 12/15/2025
TOLZMANN, CHRISTOPHER JV-10129 2 21.20 6011********6619 01565R 12/15/2025
URBANOWICZ, CHRISTOPHER JV-10224 2 21.20 4147********2123 09208D 12/15/2025
VILLENA, PATRICIA JV-10271 2 31.80 4833********1286 320253 12/15/2025
WALKER, ALLISON JV-10268 2 42.40 4240********5603 064307 12/15/2025
YELVINGTON, RYAN JV-10265 2 42.40 4270********8375 064307 12/15/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 212.00
12 MasterCard 460.10
53 Visa 1814.80
2 Discover 58.30
0 Other 0.00
     
    2545.20