03/25/2026
06:08:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, WILLIAM VB-2023935 6 20.80 4744********2054 170267 03/25/2026
ARIAS, REUBEN VB-2024816 6 18.72 4060********6688 08086D 03/25/2026
BRZUCHALSKI, DONNY VB-2020786 6 41.60 4342********3870 051341 03/25/2026
ESPANUEVA, IRENE VB-2024505 6 18.72 4266********7606 08097D 03/25/2026
FESTEJO, MARK VB-2024355 6 20.80 5425********4397 086127 03/25/2026
HARPER, RICHARD VB-216618 6 20.80 4100********0396 45733C 03/25/2026
KUNKEL, JESSICA VB-2022587 6 30.16 4563********0072 407565 03/25/2026
LABORIN RODRIGU, JONATHAN VB-2023830 6 30.16 4342********4406 034201 03/25/2026
LOWE, RYAN VB-2024775 6 18.72 4988********8227 040605 03/25/2026
MOCKICENHOWER, ANTHONY VB-2023619 6 20.80 4000********7485 137334 03/25/2026
OLMSTEAD, ROD VB-2024494 6 20.80 4907********5176 040606 03/25/2026
PLUMB, NATHAN VB-2024414 6 20.80 4744********0516 110769 03/25/2026
POWELL, JAY VB-2023438 6 30.16 4270********5219 025897 03/25/2026
QUIJADA-HONNE, LUIS-ARMANDO VB-2024533 6 20.80 4535********9851 407568 03/25/2026
SANTOS, JONTE VB-2023978 6 10.40 4535********0308 407567 03/25/2026
SNELL, RYAN VB-2024085 6 20.80 4744********0520 180164 03/25/2026
SOQUI, JESSICA VB-20244807 6 20.80 5523********3695 08286P 03/25/2026
STINSON, THOMAS VB-2024513 6 20.80 4342********0372 095293 03/25/2026
TRIVIZ, BRENNEN VB-216330 6 20.80 4342********0893 083840 03/25/2026
VANALSTINE, RONALD VB-18023 6 10.40 4147********8398 08298C 03/25/2026
VANDERBEEK, LOUIS VB-2024619 6 20.80 4269********2301 025794 03/25/2026
VASQUEZ, JAY VB-2024564 6 28.08 3739*******1008 163675 03/25/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.08
2 MasterCard 41.60
19 Visa 417.04
0 Discover 0.00
0 Other 0.00
     
    486.72