03/25/2025
06:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, WILLIAM VB-2023935 6 20.80 4744********2054 195639 03/25/2025
ADELIZZIO, VINCENT VB-2024310 6 30.16 4270********1829 025023 03/25/2025
BURRIS, LORETTA VB-249379501 6 17.16 4342********7071 052694 03/25/2025
CALMA, ALEXANDER VB-2022748 6 20.80 4342********9576 039240 03/25/2025
COLON, JOSHUA VB-2024263 6 10.40 4476********2341 901817 03/25/2025
DANNELS, COREY VB-2023613 6 10.40 4342********1543 056154 03/25/2025
ELIAS, HODALYS VB-2024411 6 20.80 4907********7252 045329 03/25/2025
FESTEJO, MARK VB-2024355 6 20.80 5425********4397 062588 03/25/2025
HARANO, KEVIN VB-2023905 6 20.80 4000********2578 639770 03/25/2025
HARPER, RICHARD VB-216618 6 20.80 4100********0396 69201C 03/25/2025
JIMENEZ, ALEJANDRO VB-2022261 6 20.80 4347********8964 005307 03/25/2025
JIMENEZ, BRIANA VB-2023717 6 30.16 4342********4471 053966 03/25/2025
KUNKEL, JESSICA VB-2022587 6 30.16 4563********0072 874411 03/25/2025
LABORIN RODRIGU, JONATHAN VB-2023830 6 30.16 4342********4406 058777 03/25/2025
MARSH, ANDREW VB-2024449 6 30.16 4100********7380 69451D 03/25/2025
METZ, CATLYN VB-2023181 6 30.16 4744********6714 105436 03/25/2025
MUREHEAD, WILLIAM VB-2023955 6 30.16 4574********5867 874412 03/25/2025
OLIVAS, MAXIMILIANO VB-2023859 6 20.80 4000********9369 465298 03/25/2025
OLMSTEAD, ROD VB-2024494 6 20.80 4907********5176 045333 03/25/2025
PEEBLES, JAYDON VB-2023692 6 18.20 4342********3816 048547 03/25/2025
PLUMB, NATHAN VB-2024414 6 20.80 4744********0516 195239 03/25/2025
POWELL, JAY VB-2023438 6 30.16 4270********5219 025494 03/25/2025
RENCEHAUSEN, RYAN VB-2022244 6 20.80 4342********6986 009009 03/25/2025
RODRIGUEZ, GABRIEL VB-2024305 6 36.40 4342********5860 085342 03/25/2025
RUBIO, GILBERT VB-2024508 6 36.40 4259********8178 034928 03/25/2025
SANTOS, JONTE VB-2023978 6 10.40 4535********0308 874416 03/25/2025
TOMEY, JUSTIN VB-2024347 6 20.80 4060********0295 00120D 03/25/2025
TOWNE, SHANE VB-2020824 6 20.80 4342********6340 006411 03/25/2025
UPPMAN, ILLIYANNA VB-2024311 6 30.16 4750********8263 085307 03/25/2025
VANALSTINE, RONALD VB-18023 6 10.40 4147********8398 00148C 03/25/2025
VANDERBEEK, LOUIS VB-2020165 6 20.80 4190********3261 020975 03/25/2025
VASQUEZ, GILL VB-2024436 6 20.80 4342********1087 031410 03/25/2025
WILLIAMS, DARCY VB-2024419 6 46.80 4000********5552 639849 03/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.80
32 Visa 759.20
0 Discover 0.00
0 Other 0.00
     
    780.00