11/25/2025
06:59:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, WILLIAM VB-2023935 6 20.80 4744********2054 155685 11/25/2025
BRZUCHALSKI, DONNY VB-2020786 6 41.60 4342********3870 031646 11/25/2025
BURRIS, LORETTA VB-249379501 6 17.16 4342********7071 066922 11/25/2025
CALMA, ALEXANDER VB-2022748 6 20.80 4342********9576 049854 11/25/2025
ESPANUEVA, IRENE VB-2024505 6 18.72 4266********7606 04443D 11/25/2025
FESTEJO, MARK VB-2024355 6 20.80 5425********4397 021798 11/25/2025
HARANO, KEVIN VB-2023905 6 20.80 4000********2578 655582 11/25/2025
HARPER, RICHARD VB-216618 6 20.80 4100********0396 87828C 11/25/2025
JIMENEZ, ALEJANDRO VB-2022261 6 20.80 4347********8964 152144 11/25/2025
KUNKEL, JESSICA VB-2022587 6 30.16 4563********0072 042696 11/25/2025
LABORIN RODRIGU, JONATHAN VB-2023830 6 30.16 4342********4406 061426 11/25/2025
LOWE, RYAN VB-2024775 6 18.72 4988********8227 045817 11/25/2025
MARSH, ANDREW VB-2024449 6 30.16 4100********7380 88287D 11/25/2025
MUREHEAD, WILLIAM VB-2023955 6 30.16 4574********5867 042698 11/25/2025
NGUYEN, THINH VB-2024867 6 20.80 5212********5603 83583Z 11/25/2025
OLIVAS, MAXIMILIANO VB-2023859 6 20.80 4000********9369 773558 11/25/2025
OLMSTEAD, ROD VB-2024494 6 20.80 4907********5176 055818 11/25/2025
PLUMB, NATHAN VB-2024414 6 20.80 4744********0516 175982 11/25/2025
POWELL, JAY VB-2023438 6 30.16 4270********5219 025544 11/25/2025
QUIJADA-HONNE, LUIS-ARMANDO VB-2024533 6 20.80 4535********9851 042700 11/25/2025
RODRIGUEZ, GABRIEL VB-2024305 6 36.40 4342********5860 025251 11/25/2025
SANTOS, JONTE VB-2023978 6 10.40 4535********0308 042700 11/25/2025
SNELL, RYAN VB-2024085 6 20.80 4744********0520 185482 11/25/2025
STINSON, THOMAS VB-2024513 6 20.80 4342********0372 001366 11/25/2025
TRIVIZ, BRENNEN VB-216330 6 29.00 4342********0893 077506 11/25/2025
UPPMAN, ILLIYANNA VB-2024311 6 30.16 4750********8263 950201 11/25/2025
VANALSTINE, RONALD VB-18023 6 10.40 4147********8398 04674C 11/25/2025
VANDERBEEK, LOUIS VB-2020165 6 20.80 4269********2301 025786 11/25/2025
VASQUEZ, GILL VB-2024436 6 20.80 4342********1087 054772 11/25/2025
VASQUEZ, JAY VB-2024564 6 28.08 3739*******1008 161426 11/25/2025
WEVERS, VANCE VB-2024958 6 18.72 4535********8214 042703 11/25/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.08
2 MasterCard 41.60
28 Visa 652.48
0 Discover 0.00
0 Other 0.00
     
    722.16