Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARD, TINA |
JV-10098 |
2 |
21.20 |
4607********3854 |
063739 |
07/15/2025 |
| GOLDSTEIN, LUCAS |
JV-10049 |
2 |
26.50 |
5156********9037 |
03753Z |
07/15/2025 |
| JIMENEZ, ANDERSON |
JV-10109 |
2 |
21.20 |
4270********0643 |
072457 |
07/15/2025 |
| LITTLE, MELISSA |
JV-10053 |
2 |
37.10 |
5523********0065 |
03761P |
07/15/2025 |
| MCCUE, ETHAN |
JV-10051 |
2 |
37.10 |
6011********3549 |
01531R |
07/15/2025 |
| MCKINNON, AGNES |
JV-10021 |
2 |
37.10 |
5332********4915 |
CT6G6G |
07/15/2025 |
| PEREZ, SERGIO |
JV-10099 |
2 |
21.20 |
4013********8471 |
072459 |
07/15/2025 |
| ROMAN, ANDREA |
JV-10104 |
2 |
31.80 |
4147********6994 |
03790D |
07/15/2025 |
| ROUSEY, MARCLA |
JV-10097 |
2 |
21.20 |
4607********3854 |
063753 |
07/15/2025 |
| SAAVEDRA, ELISABETH |
JV-10050 |
2 |
26.50 |
5156********9037 |
05017Z |
07/15/2025 |
| SANTANA, MATTHEW |
JV-10048 |
2 |
26.50 |
5156********9037 |
05035Z |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
153.70 |
| 5 |
Visa |
116.60 |
| 1 |
Discover |
37.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.40 |