Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIETA, LORA |
JV-10148 |
2 |
37.10 |
4342********9049 |
013183 |
08/15/2025 |
| BAXTER, JEFFREY |
JV-10143 |
2 |
37.10 |
4744********8675 |
120776 |
08/15/2025 |
| BIRCHEL, RALPH |
JV-10153 |
2 |
21.20 |
4867********0855 |
826571 |
08/15/2025 |
| FERNANDEZ, STEVEN |
JV-10138 |
2 |
37.10 |
3792*******1014 |
166352 |
08/15/2025 |
| GARD, TINA |
JV-10098 |
2 |
21.20 |
4607********3854 |
130166 |
08/15/2025 |
| GOLDSTEIN, LUCAS |
JV-10049 |
2 |
31.80 |
5156********9037 |
01405Z |
08/15/2025 |
| GOULD, LEONARD |
JV-10106 |
2 |
37.10 |
4355********8059 |
036056 |
08/15/2025 |
| GREAR, DREW |
JV-10146 |
2 |
21.20 |
4266********5775 |
01438D |
08/15/2025 |
| HELM, WADE |
JV-10147 |
2 |
37.10 |
4351********3991 |
078051 |
08/15/2025 |
| HERNANDEZ, MAYLENI |
JV-10095 |
2 |
35.00 |
4147********9026 |
01440D |
08/15/2025 |
| HORNE, KENNEDY |
JV-10137 |
2 |
37.10 |
4270********8840 |
070715 |
08/15/2025 |
| JIMENEZ, ANDERSON |
JV-10109 |
2 |
21.20 |
4270********0643 |
070715 |
08/15/2025 |
| KAY, BRIAN |
JV-10094 |
2 |
35.00 |
4423********0882 |
015985 |
08/15/2025 |
| LARRINAGA, PEDRO |
JV-10091 |
2 |
35.00 |
6011********5425 |
01522R |
08/15/2025 |
| LITTLE, MELISSA |
JV-10053 |
2 |
37.10 |
5523********0065 |
01499P |
08/15/2025 |
| LOMBARDO, MICHAEL |
JV-10151 |
2 |
37.10 |
5424********0653 |
48349P |
08/15/2025 |
| LONGSWORTH, CARLOS |
JV-10132 |
2 |
37.10 |
4737********3087 |
013619 |
08/15/2025 |
| LOPEZ, SERGIO |
JV-10134 |
2 |
68.90 |
3711*******1008 |
183226 |
08/15/2025 |
| MCCUE, ETHAN |
JV-10051 |
2 |
37.10 |
6011********3549 |
01550R |
08/15/2025 |
| MCKINNON, AGNES |
JV-10021 |
2 |
37.10 |
5332********4915 |
II5VGL |
08/15/2025 |
| MOLIVER, CHRISTOPHER |
JV-10131 |
2 |
37.10 |
5470********4150 |
44661Z |
08/15/2025 |
| MOORE, SANDRA |
JV-10133 |
2 |
37.10 |
4130********1954 |
078567 |
08/15/2025 |
| PINEDA, LAURA |
JV-10123 |
2 |
35.00 |
4270********2689 |
070719 |
08/15/2025 |
| RAMON, AUGUSTIN |
JV-10100 |
2 |
35.00 |
5312********4458 |
130376 |
08/15/2025 |
| RAMON, REY |
JV-10136 |
2 |
37.10 |
4400********8113 |
01707D |
08/15/2025 |
| REGO, LEISAN |
JV-10090 |
2 |
35.00 |
4266********2753 |
01609D |
08/15/2025 |
| RODRIGUEZ, BRIAN |
JV-10110 |
2 |
35.00 |
4351********0104 |
095636 |
08/15/2025 |
| ROSSI, KYLE |
JV-10103 |
2 |
37.10 |
4687********2876 |
672078 |
08/15/2025 |
| ROUSEY, MARCLA |
JV-10097 |
2 |
21.20 |
4607********3854 |
130230 |
08/15/2025 |
| SANCHEZ, CAMILA |
JV-10152 |
2 |
37.10 |
4400********5038 |
04250B |
08/15/2025 |
| SANCHEZ, RAFAEL |
JV-10145 |
2 |
37.10 |
5156********8614 |
01658Z |
08/15/2025 |
| SANTANA, MATTHEW |
JV-10048 |
2 |
31.80 |
5156********9037 |
01665Z |
08/15/2025 |
| SNYDER, THOMAS |
JV-10144 |
2 |
37.10 |
4661********7326 |
095954 |
08/15/2025 |
| TOLZMANN, CHRISTOPHER |
JV-10129 |
2 |
21.20 |
5449********5832 |
070723 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.00 |
| 9 |
MasterCard |
305.30 |
| 21 |
Visa |
689.10 |
| 2 |
Discover |
72.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.50 |