Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARNO, MACKENZIE |
JV-10022 |
1 |
37.10 |
4270********1671 |
082822 |
07/01/2025 |
| CONNOR, ARIYANNA |
JV-10086 |
1 |
21.20 |
4154********2528 |
04717G |
07/01/2025 |
| CONNOR, FRANK |
JV-10063 |
1 |
21.20 |
4154********2528 |
04704G |
07/01/2025 |
| CORREA, DURCILENE |
JV-10046 |
1 |
37.10 |
4513********2614 |
04719D |
07/01/2025 |
| CORREA, VENANCIO |
JV-10045 |
1 |
37.10 |
4513********4935 |
04732C |
07/01/2025 |
| DA MOTA, WILSA |
JV-10065 |
1 |
26.50 |
6011********7442 |
00187Q |
07/01/2025 |
| DONEHEW, MICHELLE |
JV-10006 |
1 |
68.90 |
4270********4833 |
082824 |
07/01/2025 |
| EVANS, JOSHUAR |
JV-10059 |
1 |
37.10 |
3711*******1007 |
163538 |
07/01/2025 |
| FIKE, ABIGAIL |
JV-10075 |
1 |
21.20 |
4154********2528 |
04766G |
07/01/2025 |
| GARDNER, DESIREE |
JV-10078 |
1 |
37.10 |
4147********7424 |
04778D |
07/01/2025 |
| GIOMPALO, JOESEPH |
JV-10030 |
1 |
68.90 |
4130********6242 |
053092 |
07/01/2025 |
| GOMEZ, EMILY |
JV-10074 |
1 |
21.20 |
4154********2528 |
04799G |
07/01/2025 |
| HIGGINS, TAYLOR |
JV-10066 |
1 |
37.10 |
4270********1281 |
082827 |
07/01/2025 |
| HINO, ROXANNE |
JV-10087 |
1 |
37.10 |
3710*******4006 |
160825 |
07/01/2025 |
| JUNKIN, CYNTHIA |
JV-10033 |
1 |
37.10 |
5107********7780 |
014577 |
07/01/2025 |
| KNIGHT, KEITH |
JV-10008 |
1 |
37.10 |
4687********7553 |
682780 |
07/01/2025 |
| KORINEK, MICHAEL |
JV-10003 |
1 |
37.10 |
4100********8596 |
22068D |
07/01/2025 |
| LANDROK, MATT |
JV-10016 |
1 |
68.90 |
4147********8925 |
001138 |
07/01/2025 |
| LAPOINTE, RYAN |
JV-10013 |
1 |
37.10 |
4687********8653 |
682923 |
07/01/2025 |
| LIEBETREU, MARK |
JV-10015 |
1 |
37.10 |
4513********7313 |
04864C |
07/01/2025 |
| LITTLE, HUDSON |
JV-10043 |
1 |
37.10 |
4270********4779 |
082829 |
07/01/2025 |
| LOZANO, ALEJANDRO |
JV-10005 |
1 |
37.10 |
4270********0120 |
082829 |
07/01/2025 |
| MCSTRAVIC, JONAH |
JV-10018 |
1 |
37.10 |
4147********0724 |
04902C |
07/01/2025 |
| MOCABY, JERRY |
JV-10077 |
1 |
26.50 |
4099********0772 |
04906D |
07/01/2025 |
| MOORE, FLORINE |
JV-10012 |
1 |
37.10 |
4130********1954 |
018101 |
07/01/2025 |
| OHARA, CAREY |
JV-10025 |
1 |
37.10 |
4574********3318 |
343711 |
07/01/2025 |
| OLIVERAS, JERRY |
JV-10004 |
1 |
37.10 |
4466********9046 |
082831 |
07/01/2025 |
| PATRICK, DANIEL |
JV-10017 |
1 |
37.10 |
4737********7015 |
019102 |
07/01/2025 |
| REVA, TAYLOR |
JV-10080 |
1 |
68.90 |
5312********0012 |
132581 |
07/01/2025 |
| RODERIQUES, MARIE |
JV-10079 |
1 |
21.20 |
4154********2528 |
04992G |
07/01/2025 |
| RODRIGUES, ATHOS |
JV-10084 |
1 |
37.10 |
5312********9338 |
152883 |
07/01/2025 |
| SIEGEL, RYAN |
JV-10019 |
1 |
37.10 |
4000********1552 |
325475 |
07/01/2025 |
| SIQUINA, ROLANDO |
JV-10023 |
1 |
68.90 |
5524********7850 |
04650S |
07/01/2025 |
| SONGER, RYAN |
JV-10072 |
1 |
68.90 |
4270********3548 |
082834 |
07/01/2025 |
| SORICELLI, SEAN |
JV-10014 |
1 |
37.10 |
5424********8469 |
192538 |
07/01/2025 |
| TAU, LILIANA |
JV-10061 |
1 |
37.10 |
4737********4944 |
077031 |
07/01/2025 |
| TORRES, MAIDELIN |
JV-10020 |
1 |
37.10 |
5178********7853 |
05073P |
07/01/2025 |
| TUDUN, BRIAN |
JV-10082 |
1 |
37.10 |
4036********2654 |
018697 |
07/01/2025 |
| VANCE, MARK |
JV-10027 |
1 |
37.10 |
4426********9890 |
001515 |
07/01/2025 |
| VICKERS, PATRICK |
JV-10060 |
1 |
21.20 |
4154********2528 |
05084G |
07/01/2025 |
| ZAK, RYAN |
JV-10009 |
1 |
68.90 |
4000********5393 |
103936 |
07/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.20 |
| 6 |
MasterCard |
286.20 |
| 32 |
Visa |
1240.20 |
| 1 |
Discover |
26.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1627.10 |