09/25/2025
06:41:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, WILLIAM VB-2023935 6 20.80 4744********2054 153693 09/25/2025
ADELIZZIO, VINCENT VB-2024310 6 30.16 4270********1829 025346 09/25/2025
BURRIS, LORETTA VB-249379501 6 17.16 4342********7071 081704 09/25/2025
CALMA, ALEXANDER VB-2022748 6 20.80 4342********9576 000259 09/25/2025
ESPANUEVA, IRENE VB-2024505 6 18.72 4266********7606 07767D 09/25/2025
FESTEJO, MARK VB-2024355 6 20.80 5425********4397 058575 09/25/2025
HARANO, KEVIN VB-2023905 6 20.80 4000********2578 326371 09/25/2025
HARPER, RICHARD VB-216618 6 20.80 4100********0396 04996C 09/25/2025
JIMENEZ, ALEJANDRO VB-2022261 6 20.80 4347********8964 368761 09/25/2025
KUNKEL, JESSICA VB-2022587 6 30.16 4563********0072 771167 09/25/2025
LABORIN RODRIGU, JONATHAN VB-2023830 6 30.16 4342********4406 035866 09/25/2025
MARSH, ANDREW VB-2024449 6 30.16 4100********7380 05427D 09/25/2025
MUREHEAD, WILLIAM VB-2023955 6 30.16 4574********5867 771168 09/25/2025
NGUYEN, THINH VB-2024867 6 20.80 5212********5603 15263Z 09/25/2025
OLIVAS, MAXIMILIANO VB-2023859 6 20.80 4000********9369 430735 09/25/2025
OLMSTEAD, ROD VB-2024494 6 20.80 4907********5176 043929 09/25/2025
PLUMB, NATHAN VB-2024414 6 20.80 4744********0516 173299 09/25/2025
POWELL, JAY VB-2023438 6 30.16 4270********5219 025310 09/25/2025
QUIJADA-HONNE, LUIS-ARMANDO VB-2024533 6 20.80 4535********9851 771169 09/25/2025
RODRIGUEZ, GABRIEL VB-2024305 6 36.40 4342********5860 037198 09/25/2025
SANTOS, JONTE VB-2023978 6 10.40 4535********0308 771170 09/25/2025
STINSON, THOMAS VB-2024513 6 20.80 4342********0372 053517 09/25/2025
TOWNE, SHANE VB-2020824 6 20.80 4342********6340 041581 09/25/2025
TRIVIZ, BRENNEN VB-216330 6 29.00 4342********0893 000882 09/25/2025
UPPMAN, ILLIYANNA VB-2024311 6 30.16 4750********8263 192084 09/25/2025
VANALSTINE, RONALD VB-18023 6 10.40 4147********8398 07964C 09/25/2025
VANDERBEEK, LOUIS VB-2020165 6 20.80 4269********2301 025240 09/25/2025
VASQUEZ, GILL VB-2024436 6 20.80 4342********1087 047869 09/25/2025
VASQUEZ, JAY VB-2024564 6 28.08 3739*******1008 160782 09/25/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.08
2 MasterCard 41.60
26 Visa 603.60
0 Discover 0.00
0 Other 0.00
     
    673.28