02/15/2026
08:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMKIEWICZ, MARC JV-10320 2 42.40 4351********8913 011727 02/15/2026
ALVAREZ, ROSAILED JV-10362 2 74.20 5312********6642 173271 02/15/2026
AMIDON, JAKOAH JV-10253 2 21.20 4130********9380 013249 02/15/2026
BAXTER, JEFFREY JV-10143 2 37.10 4744********8675 183373 02/15/2026
BIRCHEL, RALPH JV-10153 2 21.20 4867********0850 783375 02/15/2026
BLANCO, DARIADNA JV-10345 2 31.80 4266********2357 01974D 02/15/2026
BRITO, ATHOS JV-10213 2 21.20 5312********9338 183176 02/15/2026
BROWN, SHENEQUE JV-10196 2 21.20 4430********0956 271118 02/15/2026
CABREJA, JOSE JV-10122 2 37.10 5213********6215 02005W 02/15/2026
CAMPOY, YAIMASYS JV-10406 2 31.80 4737********0456 005399 02/15/2026
CARLIN, MIGUEL JV-10176 2 21.20 4427********8803 175235 02/15/2026
CARRALERO SUARE, YARISBEL JV-10300 2 31.80 4737********0358 081009 02/15/2026
CEPERO, GRETER JV-10424 2 42.40 3711*******2008 143334 02/15/2026
CISNEROS, GEMA JV-10415 2 42.40 5207********7082 111204 02/15/2026
COLLINS, BRIANNA JV-10354 2 42.40 4465********5482 015300 02/15/2026
COOK, JOSHUA JV-10283 2 42.40 4270********7039 083736 02/15/2026
CURRY, KYLE JV-10231 2 21.20 4147********4730 02109D 02/15/2026
DAHZY, ANTHONY JV-10164 2 21.20 5156********5540 02112Z 02/15/2026
DERGACHEVA, YULIYA JV-10368 2 53.00 4100********8910 41431D 02/15/2026
EULL, JAMES JV-10216 2 68.90 5431********3525 252908 02/15/2026
FAJARDO, CHRISTOPHER JV-10226 2 21.20 5178********4800 02158Z 02/15/2026
FAY, CONNOR JV-10276 2 21.20 4741********6013 041730 02/15/2026
FAY, KEVIN JV-10182 2 21.20 4741********6013 041730 02/15/2026
FLORES, JONAS JV-10218 2 42.40 4207********2576 484981 02/15/2026
FRANCO, LISANDRA JV-10365 2 31.80 4147********6647 02185D 02/15/2026
FUNK, TEZARA JV-10358 2 74.20 4270********3734 083739 02/15/2026
GARCIA, CELINE JV-10414 2 31.80 4737********6808 082368 02/15/2026
GARCIA, DAILEN JV-10349 2 42.40 4427********3746 885905 02/15/2026
GARCIA, MIA JV-10259 2 42.40 4013********9192 083740 02/15/2026
GARCIA, SONNY JV-10230 2 21.20 4737********4413 060437 02/15/2026
GARD, TINA JV-10098 2 21.20 4607********3854 760363 02/15/2026
GOLDEN, STEVEN JV-10324 2 37.10 4737********7393 049180 02/15/2026
GOULD, LEONARD JV-10106 2 37.10 4355********8059 099129 02/15/2026
GREAR, DREW JV-10146 2 74.20 4266********5775 02269D 02/15/2026
HATLEY, CHARLES JV-10321 2 74.20 3743*******5086 120015 02/15/2026
HERNANDEZ, MAYLENI JV-10095 2 37.10 4147********9026 02279D 02/15/2026
ION, DANIEL JV-10261 2 42.40 4266********0422 02290D 02/15/2026
JIMENEZ, ANDERSON JV-10109 2 21.20 4270********0643 083744 02/15/2026
KAY, BRIAN JV-10094 2 37.10 4423********0882 015338 02/15/2026
KENEVEN, PALMER JV-10304 2 42.40 4266********9743 02311D 02/15/2026
KROLL, WILLIAM JV-10273 2 42.40 4147********9204 02334D 02/15/2026
LALLOO, MYLA JV-10397 2 42.40 5156********8013 02334Z 02/15/2026
LARRINAGA, PEDRO JV-10091 2 37.10 5178********2230 02353Z 02/15/2026
LITTLE, MELISSA JV-10053 2 37.10 5523********0065 02359P 02/15/2026
LOMBARDO, MICHAEL JV-10151 2 37.10 5424********0653 69770P 02/15/2026
LONGSWORTH, CARLOS JV-10132 2 37.10 4737********3087 036429 02/15/2026
LOPEZ, SERGIO JV-10134 2 68.90 3711*******1008 105908 02/15/2026
LORENZANA, BLANCA JV-10351 2 42.40 4351********2015 041600 02/15/2026
MARTINEZ, WILLIAM JV-10262 2 31.80 4100********6887 44433D 02/15/2026
MCCUE, ETHAN JV-10051 2 37.10 6011********3549 01568R 02/15/2026
MEJIAS, ROXANA JV-10325 2 31.80 4266********2000 02429D 02/15/2026
MILLER, DUSTIN JV-10167 2 68.90 3412*******1002 179530 02/15/2026
MILLER, PATRICIA JV-10408 2 42.40 5347********7654 174839 02/15/2026
MONTGOMERY, JAMES JV-10416 2 37.10 5322********9621 015589 02/15/2026
MORFIN, ERIKA JV-10236 2 42.40 4400********8663 07049D 02/15/2026
MURRAY, MAZIE JV-10178 2 21.20 4147********2922 02493D 02/15/2026
OLIVERAS, JERRY JV-10004 2 63.60 4549********0698 403570 02/15/2026
PINEDA, LAURA JV-10123 2 37.10 4270********7273 083749 02/15/2026
POLANCO, ADRIANA JV-10314 2 31.80 4400********1377 02624D 02/15/2026
RAMON, AUGUSTIN JV-10100 2 37.10 5312********4458 173276 02/15/2026
RAMON, REY JV-10136 2 37.10 4400********8113 08355D 02/15/2026
RAMSEY, JAMES JV-10355 2 42.40 4355********3882 124073 02/15/2026
REGO, LEISAN JV-10090 2 37.10 4266********2753 02529D 02/15/2026
REYES, GREISY JV-10309 2 42.40 4270********6784 083752 02/15/2026
RICHARDS, JOE JV-10227 2 21.20 4513********2546 02547D 02/15/2026
RICHARDSON, RAY JV-10404 2 74.20 4147********8041 02556D 02/15/2026
RIVERA, LIONZA JV-10413 2 37.10 4744********5997 103178 02/15/2026
ROBILOTTA, GABEIEL JV-10202 2 21.20 4170********4927 619328 02/15/2026
ROBINSON, MARY JV-10215 2 21.20 4147********5912 015857 02/15/2026
RODRIGUEZ, BRIAN JV-10110 2 35.00 4351********0104 041975 02/15/2026
ROSSI, KYLE JV-10103 2 37.10 4687********2876 675447 02/15/2026
ROUSEY, MARCLA JV-10097 2 21.20 4607********3854 760419 02/15/2026
SANCHEZ, RAFAEL JV-10145 2 37.10 5156********8614 02658Z 02/15/2026
SANDOVAL, ZOHANY JV-10409 2 42.40 5213********6130 02663Z 02/15/2026
SANTANA, MATTHEW JV-10048 2 42.40 5156********9037 02680Z 02/15/2026
SIX, SHAWN JV-10364 2 42.40 4147********3608 02694D 02/15/2026
SNYDER, THOMAS JV-10144 2 37.10 4661********7326 081331 02/15/2026
SNYDER, VICKIE JV-10374 2 74.20 5424********2146 87421P 02/15/2026
SZARY, DOUGLAS JV-10327 2 37.10 4270********3520 083757 02/15/2026
TAMAYO, ALEJANDRA JV-10183 2 21.20 4737********8426 038213 02/15/2026
TOLZMANN, CHRISTOPHER JV-10129 2 21.20 6011********6619 01539R 02/15/2026
URBANOWICZ, CHRISTOPHER JV-10224 2 21.20 4147********2123 02748D 02/15/2026
VAZQUEZ, ELIZABETH JV-10357 2 31.80 5156********3637 02785Z 02/15/2026
VELA, JOSE JV-10417 2 37.10 3711*******2008 104095 02/15/2026
WALKER, ALLISON JV-10268 2 42.40 4240********5603 083759 02/15/2026
WARD, ANTHONY JV-10348 2 42.40 3767*******1007 125822 02/15/2026
YANEZ, ALEJANDRO JV-10426 2 63.60 4427********9541 154534 02/15/2026
YELVINGTON, RYAN JV-10265 2 42.40 4270********8375 083800 02/15/2026
             
             
             
Totals
Count Card Type Total
     
6 American Express 333.90
19 MasterCard 784.40
61 Visa 2213.30
2 Discover 58.30
0 Other 0.00
     
    3389.90