05/25/2025
07:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, WILLIAM VB-2023935 6 20.80 4744********2054 140762 05/25/2025
ADELIZZIO, VINCENT VB-2024310 6 30.16 4270********1829 025464 05/25/2025
BURRIS, LORETTA VB-249379501 6 17.16 4342********7071 019484 05/25/2025
CALMA, ALEXANDER VB-2022748 6 20.80 4342********9576 033556 05/25/2025
COLON, JOSHUA VB-2024263 6 10.40 4476********2341 875101 05/25/2025
DANNELS, COREY VB-2023613 6 10.40 4342********1543 086044 05/25/2025
FESTEJO, MARK VB-2024355 6 20.80 5425********4397 081818 05/25/2025
HARANO, KEVIN VB-2023905 6 20.80 4000********2578 581268 05/25/2025
HARPER, RICHARD VB-216618 6 20.80 4100********0396 30006C 05/25/2025
JIMENEZ, ALEJANDRO VB-2022261 6 20.80 4347********8964 090608 05/25/2025
JIMENEZ, BRIANA VB-2024217 6 30.16 4342********4471 047049 05/25/2025
KUNKEL, JESSICA VB-2022587 6 30.16 4563********0072 145569 05/25/2025
LABORIN RODRIGU, JONATHAN VB-2023830 6 30.16 4342********4406 022723 05/25/2025
MARSH, ANDREW VB-2024449 6 30.16 4100********7380 30478D 05/25/2025
METZ, CATLYN VB-2023181 6 30.16 4744********6714 110267 05/25/2025
MUREHEAD, WILLIAM VB-2023955 6 30.16 4574********5867 145571 05/25/2025
OLIVAS, MAXIMILIANO VB-2023859 6 20.80 4000********9369 784657 05/25/2025
OLMSTEAD, ROD VB-2024494 6 20.80 4907********5176 050611 05/25/2025
PEEBLES, JAYDON VB-2023692 6 18.20 4342********3816 009883 05/25/2025
PLUMB, NATHAN VB-2024414 6 20.80 4744********0516 160662 05/25/2025
POWELL, JAY VB-2023438 6 30.16 4270********5219 025203 05/25/2025
QUIJADA-HONNE, LUIS-ARMANDO VB-2024533 6 20.80 4535********9851 145572 05/25/2025
RODRIGUEZ, GABRIEL VB-2024305 6 36.40 4342********5860 015677 05/25/2025
SANTOS, JONTE VB-2023978 6 10.40 4535********0308 145573 05/25/2025
SNELL, RYAN VB-2024085 6 20.80 4744********0520 170562 05/25/2025
STINSON, THOMAS VB-2024513 6 20.80 4342********0372 005855 05/25/2025
TOMEY, JUSTIN VB-2024347 6 20.80 4060********0295 08450D 05/25/2025
TOWNE, SHANE VB-2020824 6 20.80 4342********6340 058692 05/25/2025
TRIVIZ, BRENNEN VB-216330 6 29.00 4342********0893 070813 05/25/2025
UPPMAN, ILLIYANNA VB-2024311 6 30.16 4750********8263 050608 05/25/2025
VANALSTINE, RONALD VB-18023 6 10.40 4147********8398 08486C 05/25/2025
VASQUEZ, GILL VB-2024436 6 20.80 4342********1087 091272 05/25/2025
WILLIAMS, DARCY VB-2024419 6 46.80 4000********5552 469019 05/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.80
32 Visa 751.80
0 Discover 0.00
0 Other 0.00
     
    772.60