Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YOSMANI |
JV-10174 |
2 |
21.20 |
4246********7581 |
03225G |
09/15/2025 |
| ARRIETA, LORA |
JV-10148 |
2 |
37.10 |
4342********9049 |
025185 |
09/15/2025 |
| BAXTER, JEFFREY |
JV-10143 |
2 |
37.10 |
4744********8675 |
165546 |
09/15/2025 |
| BIRCHEL, RALPH |
JV-10153 |
2 |
21.20 |
4867********0855 |
169878 |
09/15/2025 |
| BLANCO, DANIEL |
JV-10185 |
2 |
37.10 |
5480********9374 |
103089 |
09/15/2025 |
| CABREJA, JOSE |
JV-10122 |
2 |
35.00 |
5213********6215 |
03287W |
09/15/2025 |
| CARLIN, MIGUEL |
JV-10176 |
2 |
21.20 |
4427********8803 |
140452 |
09/15/2025 |
| DAHZY, ANTHONY |
JV-10164 |
2 |
21.20 |
5156********5540 |
03309Z |
09/15/2025 |
| FAY, KEVIN |
JV-10182 |
2 |
21.20 |
4741********8858 |
075015 |
09/15/2025 |
| GARD, TINA |
JV-10098 |
2 |
21.20 |
4607********3854 |
401073 |
09/15/2025 |
| GOLDSTEIN, LUCAS |
JV-10049 |
2 |
31.80 |
5156********9037 |
03356Z |
09/15/2025 |
| GOULD, LEONARD |
JV-10106 |
2 |
37.10 |
4355********8059 |
078111 |
09/15/2025 |
| GREAR, DREW |
JV-10146 |
2 |
21.20 |
4266********5775 |
03368D |
09/15/2025 |
| HELM, WADE |
JV-10147 |
2 |
37.10 |
4351********3991 |
045992 |
09/15/2025 |
| HERNANDEZ, MAYLENI |
JV-10095 |
2 |
35.00 |
4147********9026 |
03380D |
09/15/2025 |
| HISKE, ANGELA |
JV-10165 |
2 |
21.20 |
4270********2304 |
075446 |
09/15/2025 |
| HORNE, KENNEDY |
JV-10137 |
2 |
37.10 |
4270********8840 |
075446 |
09/15/2025 |
| JIMENEZ, ANDERSON |
JV-10109 |
2 |
21.20 |
4270********0643 |
075447 |
09/15/2025 |
| KAY, BRIAN |
JV-10094 |
2 |
35.00 |
4423********0882 |
015279 |
09/15/2025 |
| LARRINAGA, PEDRO |
JV-10091 |
2 |
35.00 |
6011********5425 |
01523R |
09/15/2025 |
| LITTLE, MELISSA |
JV-10053 |
2 |
37.10 |
5523********0065 |
03455P |
09/15/2025 |
| LOMBARDO, MICHAEL |
JV-10151 |
2 |
37.10 |
5424********0653 |
82753P |
09/15/2025 |
| LONGSWORTH, CARLOS |
JV-10132 |
2 |
37.10 |
4737********3087 |
081826 |
09/15/2025 |
| LOPEZ, SERGIO |
JV-10134 |
2 |
68.90 |
3711*******1008 |
187089 |
09/15/2025 |
| MCCUE, ETHAN |
JV-10051 |
2 |
37.10 |
6011********3549 |
01595R |
09/15/2025 |
| MILLER, DUSTIN |
JV-10167 |
2 |
68.90 |
3412*******1002 |
108192 |
09/15/2025 |
| MOORE, SANDRA |
JV-10133 |
2 |
37.10 |
4130********1954 |
076818 |
09/15/2025 |
| MURRAY, MAZIE |
JV-10178 |
2 |
21.20 |
4147********2922 |
03510D |
09/15/2025 |
| PALM, JANAISA |
JV-10139 |
2 |
68.90 |
5424********4076 |
108088 |
09/15/2025 |
| QUINTANA, DANIEL |
JV-10179 |
2 |
37.10 |
4737********4227 |
022135 |
09/15/2025 |
| QUINTERO, CARLOS |
JV-10168 |
2 |
21.20 |
4833********5945 |
886284 |
09/15/2025 |
| RAMON, AUGUSTIN |
JV-10100 |
2 |
35.00 |
5312********4458 |
165944 |
09/15/2025 |
| RAMON, REY |
JV-10136 |
2 |
37.10 |
4400********8113 |
05987D |
09/15/2025 |
| REGO, LEISAN |
JV-10090 |
2 |
35.00 |
4266********2753 |
03591D |
09/15/2025 |
| RODRIGUEZ, BRIAN |
JV-10110 |
2 |
35.00 |
4351********0104 |
018833 |
09/15/2025 |
| ROSSI, KYLE |
JV-10103 |
2 |
37.10 |
4687********2876 |
645388 |
09/15/2025 |
| ROUSEY, MARCLA |
JV-10097 |
2 |
21.20 |
4607********3854 |
401123 |
09/15/2025 |
| SANCHEZ, CAMILA |
JV-10152 |
2 |
37.10 |
4400********5038 |
08940B |
09/15/2025 |
| SANCHEZ, RAFAEL |
JV-10145 |
2 |
37.10 |
5156********8614 |
03660Z |
09/15/2025 |
| SANTANA, MATTHEW |
JV-10048 |
2 |
31.80 |
5156********9037 |
03662Z |
09/15/2025 |
| SNYDER, THOMAS |
JV-10144 |
2 |
37.10 |
4661********7326 |
077209 |
09/15/2025 |
| TAMAYO, ALEJANDRA |
JV-10183 |
2 |
21.20 |
4737********8426 |
085647 |
09/15/2025 |
| TOLZMANN, CHRISTOPHER |
JV-10129 |
2 |
21.20 |
6011********6619 |
01598R |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.80 |
| 10 |
MasterCard |
372.10 |
| 28 |
Visa |
839.60 |
| 3 |
Discover |
93.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1442.80 |