Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISTY, JILJANA |
JV-10120 |
1 |
21.20 |
4833********2098 |
195165 |
09/01/2025 |
| ARRIAS, HAYDAN |
JV-10162 |
1 |
37.10 |
4400********4892 |
03156C |
09/01/2025 |
| AUGUSTIN, MANOUCHEKA |
JV-10128 |
1 |
35.00 |
4737********5902 |
014329 |
09/01/2025 |
| BENITEZ, KATHERINE |
JV-10118 |
1 |
33.00 |
4270********9660 |
080056 |
09/01/2025 |
| BIRCHEL, RALPH |
JV-10153 |
1 |
21.20 |
4867********0855 |
139586 |
09/01/2025 |
| CHARNO, MACKENZIE |
JV-10022 |
1 |
37.10 |
4270********1671 |
080057 |
09/01/2025 |
| CONNOR, ARIYANNA |
JV-10086 |
1 |
21.20 |
4154********2528 |
01756G |
09/01/2025 |
| CONNOR, FRANK |
JV-10063 |
1 |
21.20 |
4154********2528 |
01765G |
09/01/2025 |
| CORREA, DURCILENE |
JV-10046 |
1 |
37.10 |
4513********2614 |
01772D |
09/01/2025 |
| CORREA, VENANCIO |
JV-10045 |
1 |
37.10 |
4513********4935 |
01785C |
09/01/2025 |
| DA MOTA, DANIELLA |
JV-10064 |
1 |
26.50 |
4270********5058 |
080059 |
09/01/2025 |
| DA MOTA, WILSA |
JV-10065 |
1 |
26.50 |
6011********7442 |
00112Q |
09/01/2025 |
| DAHZY, ANTHONY |
JV-10164 |
1 |
21.20 |
5156********5540 |
03028Z |
09/01/2025 |
| DONEHEW, MICHELLE |
JV-10006 |
1 |
68.90 |
4270********4833 |
080101 |
09/01/2025 |
| DREW, RYAN |
JV-10026 |
1 |
37.10 |
4355********6130 |
030007 |
09/01/2025 |
| DUNNA, JASON |
JV-10119 |
1 |
35.00 |
4608********0211 |
610186 |
09/01/2025 |
| EVANS, JOSHUAR |
JV-10059 |
1 |
37.10 |
3711*******1007 |
189946 |
09/01/2025 |
| FIKE, ABIGAIL |
JV-10075 |
1 |
21.20 |
4154********2528 |
03082G |
09/01/2025 |
| GARDNER, DESIREE |
JV-10078 |
1 |
37.10 |
4147********7424 |
03097D |
09/01/2025 |
| GIOMPALO, JOESEPH |
JV-10030 |
1 |
68.90 |
4130********6242 |
078426 |
09/01/2025 |
| GOMEZ, EMILY |
JV-10074 |
1 |
21.20 |
4154********2528 |
03127G |
09/01/2025 |
| GREAR, DREW |
JV-10146 |
1 |
21.20 |
4266********5775 |
03131D |
09/01/2025 |
| GUADALUPE, MARITZA |
JV-10156 |
1 |
37.10 |
5424********4593 |
854721 |
09/01/2025 |
| HIGGINS, TAYLOR |
JV-10066 |
1 |
37.10 |
4687********9850 |
610513 |
09/01/2025 |
| HINO, ROXANNE |
JV-10087 |
1 |
37.10 |
3710*******4006 |
124124 |
09/01/2025 |
| HISKE, ANGELA |
JV-10165 |
1 |
21.20 |
4270********2304 |
080106 |
09/01/2025 |
| HORNE, TIMOTHY |
JV-10157 |
1 |
37.10 |
5586********1924 |
03202P |
09/01/2025 |
| INCRETOLLI, KELLY |
JV-10160 |
1 |
68.90 |
5424********5041 |
854746 |
09/01/2025 |
| JOHNSON, CAMERON |
JV-10158 |
1 |
37.10 |
4270********4757 |
080107 |
09/01/2025 |
| JUNKIN, CYNTHIA |
JV-10033 |
1 |
37.10 |
5107********7780 |
095231 |
09/01/2025 |
| KNIGHT, KEITH |
JV-10008 |
1 |
37.10 |
4687********7553 |
610823 |
09/01/2025 |
| KORINEK, MICHAEL |
JV-10003 |
1 |
37.10 |
4100********8596 |
07823D |
09/01/2025 |
| LANDROK, MATT |
JV-10016 |
1 |
37.10 |
4147********8925 |
001455 |
09/01/2025 |
| LAPOINTE, RYAN |
JV-10013 |
1 |
37.10 |
4687********8653 |
610912 |
09/01/2025 |
| LIEBETREU, MARK |
JV-10015 |
1 |
37.10 |
4513********7313 |
03291C |
09/01/2025 |
| LITTLE, HUDSON |
JV-10043 |
1 |
37.10 |
4270********4779 |
080110 |
09/01/2025 |
| LOZANO, ALEJANDRO |
JV-10005 |
1 |
37.10 |
5312********5180 |
180519 |
09/01/2025 |
| MATTHEW, ADAM |
JV-10076 |
1 |
37.10 |
4217********3547 |
530557 |
09/01/2025 |
| MAYACEN, ALICIA |
JV-10115 |
1 |
35.00 |
4147********2306 |
001318 |
09/01/2025 |
| MCSTRAVIC, JONAH |
JV-10018 |
1 |
37.10 |
4147********0724 |
03340D |
09/01/2025 |
| MELCHER, STEWART |
JV-10089 |
1 |
35.00 |
5595********1380 |
03361P |
09/01/2025 |
| MOCABY, JERRY |
JV-10077 |
1 |
26.50 |
4099********0772 |
03362D |
09/01/2025 |
| MOORE, FLORINE |
JV-10012 |
1 |
37.10 |
4130********1954 |
015384 |
09/01/2025 |
| PATRICK, DANIEL |
JV-10017 |
1 |
37.10 |
4737********7015 |
091346 |
09/01/2025 |
| PUNTO, NAYARE |
JV-10159 |
1 |
37.10 |
4427********8867 |
898059 |
09/01/2025 |
| QUINTERO, CARLOS |
JV-10168 |
1 |
21.20 |
4833********5945 |
459690 |
09/01/2025 |
| RODERIQUES, MARIE |
JV-10079 |
1 |
21.20 |
4154********2528 |
03487G |
09/01/2025 |
| SIEGEL, RYAN |
JV-10019 |
1 |
37.10 |
4000********1552 |
463156 |
09/01/2025 |
| SIQUINA, ROLANDO |
JV-10023 |
1 |
68.90 |
5524********7850 |
05900S |
09/01/2025 |
| SORICELLI, SEAN |
JV-10014 |
1 |
37.10 |
5424********8469 |
856052 |
09/01/2025 |
| TAU, LILIANA |
JV-10061 |
1 |
37.10 |
4737********4944 |
068692 |
09/01/2025 |
| THOMAS, JACOB |
JV-10111 |
1 |
68.90 |
4232********2745 |
083321 |
09/01/2025 |
| TOLZMANN, CHRISTOPHER |
JV-10129 |
1 |
21.20 |
6011********6619 |
00193R |
09/01/2025 |
| VALERO, ADELXIS |
JV-10121 |
1 |
21.20 |
4744********4108 |
150714 |
09/01/2025 |
| VANCE, MARK |
JV-10027 |
1 |
37.10 |
4426********9890 |
001427 |
09/01/2025 |
| VICKERS, PATRICK |
JV-10060 |
1 |
21.20 |
4154********2528 |
03619G |
09/01/2025 |
| ZAK, RYAN |
JV-10009 |
1 |
68.90 |
4000********5393 |
463186 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.20 |
| 9 |
MasterCard |
379.50 |
| 44 |
Visa |
1537.20 |
| 2 |
Discover |
47.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2038.60 |