01/15/2026
06:43:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMKIEWICZ, MARC JV-10320 2 42.40 4351********8913 003194 01/15/2026
AMIDON, JAKOAH JV-10253 2 21.20 4130********9380 054789 01/15/2026
ARRIETA, LORA JV-10148 2 37.10 4342********9049 095744 01/15/2026
AVRAMESCU, ADRIAN JV-10305 2 42.40 4985********2572 221011 01/15/2026
BAXTER, JEFFREY JV-10143 2 37.10 4744********8675 182735 01/15/2026
BIRCHEL, RALPH JV-10153 2 21.20 4867********0850 105446 01/15/2026
BLANCO, DANIEL JV-10185 2 37.10 5480********9374 174380 01/15/2026
BLANCO, DARIADNA JV-10345 2 31.80 4266********2357 00521D 01/15/2026
BRITO, ATHOS JV-10213 2 21.20 5312********9338 182639 01/15/2026
CABREJA, JOSE JV-10122 2 37.10 5213********6215 00551W 01/15/2026
CARLIN, MIGUEL JV-10176 2 21.20 4427********8803 966566 01/15/2026
CARRALERO SUARE, YARISBEL JV-10300 2 31.80 4737********0358 021787 01/15/2026
COLLINS, BRIANNA JV-10354 2 42.40 4465********5482 015112 01/15/2026
COOK, JOSHUA JV-10283 2 42.40 4270********7039 072354 01/15/2026
CURRY, KYLE JV-10231 2 21.20 4147********4730 00615D 01/15/2026
DAHZY, ANTHONY JV-10164 2 21.20 5156********5540 00646Z 01/15/2026
EULL, JAMES JV-10216 2 68.90 5431********3525 891551 01/15/2026
FAJARDO, CHRISTOPHER JV-10226 2 21.20 5178********4800 00651Z 01/15/2026
FAY, CONNOR JV-10276 2 21.20 4741********6013 038312 01/15/2026
FAY, KEVIN JV-10182 2 21.20 4741********6013 038312 01/15/2026
FLORES, JONAS JV-10218 2 42.40 4207********2576 259648 01/15/2026
FRANCO, LISANDRA JV-10365 2 31.80 4147********6647 00683D 01/15/2026
FUNK, TEZARA JV-10358 2 74.20 4270********3734 072356 01/15/2026
GARCIA, DAILEN JV-10349 2 42.40 4427********3746 508230 01/15/2026
GARCIA, MIA JV-10259 2 42.40 4013********9192 072357 01/15/2026
GARCIA, OLGA JV-10294 2 31.80 4737********9030 028904 01/15/2026
GARCIA, SONNY JV-10230 2 21.20 4737********4413 044233 01/15/2026
GARD, TINA JV-10098 2 21.20 4607********3854 567717 01/15/2026
GOLDEN, STEVEN JV-10324 2 37.10 4737********7393 095291 01/15/2026
GOLDSTEIN, LUCAS JV-10049 2 31.80 5156********9037 00767Z 01/15/2026
GOULD, LEONARD JV-10106 2 37.10 4355********8059 099147 01/15/2026
GREAR, DREW JV-10146 2 74.20 4266********5775 00784D 01/15/2026
HATLEY, CHARLES JV-10321 2 74.20 3743*******5086 364015 01/15/2026
HERNANDEZ, MAYLENI JV-10095 2 37.10 4147********9026 00792D 01/15/2026
HISKE, ANGELA JV-10165 2 21.20 4270********2304 072400 01/15/2026
ION, DANIEL JV-10261 2 42.40 4266********0422 02004D 01/15/2026
JIMENEZ, ANDERSON JV-10109 2 21.20 4270********0643 072401 01/15/2026
KAY, BRIAN JV-10094 2 37.10 4423********0882 015664 01/15/2026
KROLL, WILLIAM JV-10273 2 42.40 4147********9204 02044D 01/15/2026
LALLOO, MYLA JV-10342 2 42.40 5156********8013 02054Z 01/15/2026
LITTLE, MELISSA JV-10053 2 37.10 5523********0065 02073P 01/15/2026
LOMBARDO, MICHAEL JV-10151 2 37.10 5424********0653 65807P 01/15/2026
LONGSWORTH, CARLOS JV-10132 2 37.10 4737********3087 030465 01/15/2026
LOPEZ, SERGIO JV-10134 2 68.90 3711*******1008 146921 01/15/2026
LORENZANA, BLANCA JV-10351 2 42.40 4351********2015 052154 01/15/2026
LUCAS, MONTORO JV-10335 2 21.20 4737********8429 041552 01/15/2026
MARTINEZ, MARIA JV-10312 2 53.00 4270********0021 072404 01/15/2026
MARTINEZ, PAMELA JV-10367 2 42.40 4270********2855 072404 01/15/2026
MARTINEZ, WILLIAM JV-10262 2 31.80 4100********6887 18968D 01/15/2026
MCCUE, ETHAN JV-10051 2 37.10 6011********3549 01539R 01/15/2026
MEJIAS, ROXANA JV-10325 2 31.80 4266********2000 02160D 01/15/2026
MILLER, DUSTIN JV-10167 2 68.90 3412*******1002 191335 01/15/2026
MORFIN, ERIKA JV-10236 2 42.40 4400********8663 03802D 01/15/2026
MURRAY, MAZIE JV-10178 2 21.20 4147********2922 02190D 01/15/2026
OLIVERAS, JERRY JV-10004 2 63.60 4549********0698 300021 01/15/2026
PINEDA, LAURA JV-10123 2 37.10 4270********7273 072406 01/15/2026
POLANCO, ADRIANA JV-10314 2 31.80 4400********1377 09651D 01/15/2026
PORTS, JEREMY JV-10347 2 42.40 4147********8116 02220I 01/15/2026
QUINTANA, DANIEL JV-10179 2 37.10 4737********4227 064320 01/15/2026
RAMON, AUGUSTIN JV-10100 2 37.10 5312********4458 112040 01/15/2026
RAMON, REY JV-10136 2 37.10 4400********8113 02628D 01/15/2026
RAMSEY, JAMES JV-10355 2 42.40 4355********3882 070049 01/15/2026
REGO, LEISAN JV-10090 2 37.10 4266********2753 02262D 01/15/2026
REYES, GREISY JV-10309 2 42.40 4270********6784 072408 01/15/2026
RICHARDS, JOE JV-10227 2 21.20 4513********2546 02278D 01/15/2026
ROBILOTTA, GABEIEL JV-10202 2 21.20 4170********4927 214228 01/15/2026
ROBINSON, MARY JV-10215 2 21.20 4147********5912 015259 01/15/2026
RODRIGUEZ, BRIAN JV-10110 2 35.00 4351********0104 065262 01/15/2026
ROSSI, KYLE JV-10103 2 37.10 4687********2876 641042 01/15/2026
ROUSEY, MARCLA JV-10097 2 21.20 4607********3854 567774 01/15/2026
SANCHEZ, RAFAEL JV-10145 2 37.10 5156********8614 02348Z 01/15/2026
SANTANA, MATTHEW JV-10048 2 31.80 5156********9037 02348Z 01/15/2026
SIX, SHAWN JV-10364 2 42.40 4147********3608 02364D 01/15/2026
SNYDER, THOMAS JV-10144 2 37.10 4661********7326 056431 01/15/2026
SOLER, IVETTE JV-10352 2 74.20 5396********9909 331038 01/15/2026
SZARY, DOUGLAS JV-10327 2 37.10 4270********3520 072412 01/15/2026
TAMAYO, ALEJANDRA JV-10183 2 21.20 4737********8426 024385 01/15/2026
TOLZMANN, CHRISTOPHER JV-10129 2 21.20 6011********6619 01518R 01/15/2026
URBANOWICZ, CHRISTOPHER JV-10224 2 21.20 4147********2123 02401D 01/15/2026
VAZQUEZ, ELIZABETH JV-10357 2 31.80 5156********3637 02422Z 01/15/2026
VILLENA, PATRICIA JV-10271 2 31.80 4833********1286 832327 01/15/2026
WALKER, ALLISON JV-10268 2 42.40 4240********5603 072414 01/15/2026
WARD, ANTHONY JV-10348 2 42.40 3767*******1007 127007 01/15/2026
YELVINGTON, RYAN JV-10265 2 42.40 4270********8375 072414 01/15/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 254.40
15 MasterCard 567.10
63 Visa 2218.60
2 Discover 58.30
0 Other 0.00
     
    3098.40