Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISTY, JILJANA |
JV-10120 |
1 |
21.20 |
4833********2098 |
014508 |
08/01/2025 |
| CABREJA, JOSE |
JV-10122 |
1 |
35.00 |
5213********6215 |
05053W |
08/01/2025 |
| CHARNO, MACKENZIE |
JV-10022 |
1 |
37.10 |
4270********1671 |
084502 |
08/01/2025 |
| CONNOR, ARIYANNA |
JV-10086 |
1 |
21.20 |
4154********2528 |
05069G |
08/01/2025 |
| CONNOR, FRANK |
JV-10063 |
1 |
21.20 |
4154********2528 |
05082G |
08/01/2025 |
| CORREA, DURCILENE |
JV-10046 |
1 |
37.10 |
4513********2614 |
05082D |
08/01/2025 |
| CORREA, VENANCIO |
JV-10045 |
1 |
37.10 |
4513********4935 |
05095C |
08/01/2025 |
| DA MOTA, DANIELLA |
JV-10064 |
1 |
26.50 |
4270********5058 |
084503 |
08/01/2025 |
| DA MOTA, WILSA |
JV-10065 |
1 |
26.50 |
6011********7442 |
00167Q |
08/01/2025 |
| DONEHEW, MICHELLE |
JV-10006 |
1 |
68.90 |
4270********4833 |
084503 |
08/01/2025 |
| DREW, RYAN |
JV-10026 |
1 |
37.10 |
4355********6130 |
056014 |
08/01/2025 |
| DUNNA, JASON |
JV-10119 |
1 |
35.00 |
4608********0211 |
650419 |
08/01/2025 |
| EVANS, JOSHUAR |
JV-10059 |
1 |
37.10 |
3711*******1007 |
123742 |
08/01/2025 |
| FIKE, ABIGAIL |
JV-10075 |
1 |
21.20 |
4154********2528 |
05139G |
08/01/2025 |
| GARDNER, DESIREE |
JV-10078 |
1 |
37.10 |
4147********7424 |
05170D |
08/01/2025 |
| GIOMPALO, JOESEPH |
JV-10030 |
1 |
68.90 |
4130********6242 |
042175 |
08/01/2025 |
| GOMEZ, EMILY |
JV-10074 |
1 |
21.20 |
4154********2528 |
05177G |
08/01/2025 |
| HINO, ROXANNE |
JV-10087 |
1 |
37.10 |
3710*******4006 |
165239 |
08/01/2025 |
| JUNKIN, CYNTHIA |
JV-10033 |
1 |
37.10 |
5107********7780 |
054607 |
08/01/2025 |
| KNIGHT, KEITH |
JV-10008 |
1 |
37.10 |
4687********7553 |
650699 |
08/01/2025 |
| KORINEK, MICHAEL |
JV-10003 |
1 |
37.10 |
4100********8596 |
95193D |
08/01/2025 |
| LANDROK, MATT |
JV-10016 |
1 |
68.90 |
4147********8925 |
001147 |
08/01/2025 |
| LAPOINTE, RYAN |
JV-10013 |
1 |
37.10 |
4687********8653 |
650780 |
08/01/2025 |
| LIEBETREU, MARK |
JV-10015 |
1 |
37.10 |
4513********7313 |
05234C |
08/01/2025 |
| LITTLE, HUDSON |
JV-10043 |
1 |
37.10 |
4270********4779 |
084508 |
08/01/2025 |
| LOZANO, ALEJANDRO |
JV-10005 |
1 |
37.10 |
4270********0120 |
084508 |
08/01/2025 |
| MATTHEW, ADAM |
JV-10076 |
1 |
37.10 |
4217********3547 |
716856 |
08/01/2025 |
| MAYACEN, ALICIA |
JV-10115 |
1 |
35.00 |
4147********2306 |
001755 |
08/01/2025 |
| MCSTRAVIC, JONAH |
JV-10018 |
1 |
37.10 |
4147********0724 |
05287D |
08/01/2025 |
| MELCHER, STEWART |
JV-10089 |
1 |
35.00 |
5595********1380 |
05281P |
08/01/2025 |
| MOCABY, JERRY |
JV-10077 |
1 |
26.50 |
4099********0772 |
05298D |
08/01/2025 |
| MONTERO, JUAN |
JV-10117 |
1 |
68.90 |
4270********1377 |
084510 |
08/01/2025 |
| MOORE, FLORINE |
JV-10012 |
1 |
37.10 |
4130********1954 |
089145 |
08/01/2025 |
| OHARA, CAREY |
JV-10025 |
1 |
37.10 |
4574********3318 |
023111 |
08/01/2025 |
| OLIVERAS, JERRY |
JV-10004 |
1 |
37.10 |
4466********9046 |
084511 |
08/01/2025 |
| PATRICK, DANIEL |
JV-10017 |
1 |
37.10 |
4737********7015 |
066747 |
08/01/2025 |
| REVA, TAYLOR |
JV-10080 |
1 |
68.90 |
5312********0012 |
164156 |
08/01/2025 |
| RODERIQUES, MARIE |
JV-10079 |
1 |
21.20 |
4154********2528 |
05393G |
08/01/2025 |
| RODRIGUES, ATHOS |
JV-10084 |
1 |
37.10 |
5312********9338 |
124757 |
08/01/2025 |
| SIEGEL, RYAN |
JV-10019 |
1 |
37.10 |
4000********1552 |
390847 |
08/01/2025 |
| SIQUINA, ROLANDO |
JV-10023 |
1 |
68.90 |
5524********7850 |
03135S |
08/01/2025 |
| SONGER, RYAN |
JV-10072 |
1 |
68.90 |
4270********3548 |
084514 |
08/01/2025 |
| SORICELLI, SEAN |
JV-10014 |
1 |
37.10 |
5424********8469 |
472287 |
08/01/2025 |
| TAU, LILIANA |
JV-10061 |
1 |
37.10 |
4737********4944 |
057571 |
08/01/2025 |
| THOMAS, JACOB |
JV-10111 |
1 |
68.90 |
4232********2745 |
011437 |
08/01/2025 |
| TORRES, MAIDELIN |
JV-10020 |
1 |
37.10 |
5178********7853 |
05473P |
08/01/2025 |
| TUDUN, BRIAN |
JV-10082 |
1 |
37.10 |
4036********2654 |
040145 |
08/01/2025 |
| VALERO, ADELXIS |
JV-10121 |
1 |
21.20 |
4744********4108 |
174656 |
08/01/2025 |
| VANCE, MARK |
JV-10027 |
1 |
37.10 |
4426********9890 |
001880 |
08/01/2025 |
| VICKERS, PATRICK |
JV-10060 |
1 |
21.20 |
4154********2528 |
05481G |
08/01/2025 |
| ZAK, RYAN |
JV-10009 |
1 |
68.90 |
4000********5393 |
500211 |
08/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.20 |
| 8 |
MasterCard |
356.20 |
| 40 |
Visa |
1554.00 |
| 1 |
Discover |
26.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2010.90 |