Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YOSMANI |
JV-10174 |
1 |
21.20 |
4246********7581 |
00229G |
10/01/2025 |
| ARISTY, JILJANA |
JV-10120 |
1 |
21.20 |
4833********2098 |
850428 |
10/01/2025 |
| ARRIAS, HAYDAN |
JV-10162 |
1 |
37.10 |
4400********4892 |
00700C |
10/01/2025 |
| BONNIE, MITCHELL |
JV-10042 |
1 |
37.10 |
3791*******2002 |
191736 |
10/01/2025 |
| CARLIN, MIGUEL |
JV-10176 |
1 |
21.20 |
4427********8803 |
225216 |
10/01/2025 |
| CASTIANO, AVA |
JV-10054 |
1 |
21.20 |
5312********5180 |
172905 |
10/01/2025 |
| CHARNO, MACKENZIE |
JV-10022 |
1 |
37.10 |
4270********1671 |
062010 |
10/01/2025 |
| CONNOR, ARIYANNA |
JV-10086 |
1 |
21.20 |
4154********2528 |
00349G |
10/01/2025 |
| CONNOR, FRANK |
JV-10063 |
1 |
21.20 |
4154********2528 |
00333G |
10/01/2025 |
| CORREA, DURCILENE |
JV-10046 |
1 |
37.10 |
4513********2614 |
00329D |
10/01/2025 |
| CORREA, VENANCIO |
JV-10045 |
1 |
37.10 |
4513********4935 |
00362C |
10/01/2025 |
| DA MOTA, DANIELLA |
JV-10064 |
1 |
26.50 |
4270********5058 |
062011 |
10/01/2025 |
| DA MOTA, WILSA |
JV-10065 |
1 |
26.50 |
6011********7442 |
00177Q |
10/01/2025 |
| DAHZY, ANTHONY |
JV-10164 |
1 |
21.20 |
5156********5540 |
00380Z |
10/01/2025 |
| DONEHEW, MICHELLE |
JV-10006 |
1 |
68.90 |
4270********4833 |
062012 |
10/01/2025 |
| DREW, RYAN |
JV-10026 |
1 |
37.10 |
4355********6130 |
108107 |
10/01/2025 |
| DUNNA, JASON |
JV-10119 |
1 |
35.00 |
4608********0211 |
601290 |
10/01/2025 |
| EVANS, JOSHUAR |
JV-10059 |
1 |
37.10 |
3711*******1007 |
186904 |
10/01/2025 |
| FAY, KEVIN |
JV-10182 |
1 |
21.20 |
4741********8858 |
066050 |
10/01/2025 |
| FIKE, ABIGAIL |
JV-10075 |
1 |
21.20 |
4154********2528 |
00426G |
10/01/2025 |
| GAMBOA, KARLA |
JV-10194 |
1 |
42.40 |
5156********1991 |
00444Z |
10/01/2025 |
| GARDNER, DESIREE |
JV-10078 |
1 |
37.10 |
4147********7424 |
00430D |
10/01/2025 |
| GIOMPALO, JOESEPH |
JV-10030 |
1 |
68.90 |
4130********6242 |
053376 |
10/01/2025 |
| GOMEZ, EMILY |
JV-10074 |
1 |
21.20 |
4154********2528 |
00448G |
10/01/2025 |
| GREAR, DREW |
JV-10146 |
1 |
21.20 |
4266********5775 |
00457D |
10/01/2025 |
| GUADALUPE, MARITZA |
JV-10156 |
1 |
37.10 |
5424********4593 |
220451 |
10/01/2025 |
| HINO, ROXANNE |
JV-10087 |
1 |
37.10 |
3710*******4006 |
108434 |
10/01/2025 |
| HISKE, ANGELA |
JV-10165 |
1 |
21.20 |
4270********2304 |
062015 |
10/01/2025 |
| HORNE, TIMOTHY |
JV-10157 |
1 |
37.10 |
5586********1924 |
00499P |
10/01/2025 |
| HOWARD, KAREN |
JV-10191 |
1 |
37.10 |
3797*******8007 |
109873 |
10/01/2025 |
| INCRETOLLI, KELLY |
JV-10160 |
1 |
68.90 |
5424********5041 |
220474 |
10/01/2025 |
| JOHNSON, CAMERON |
JV-10158 |
1 |
37.10 |
4270********4757 |
062017 |
10/01/2025 |
| JUNKIN, CYNTHIA |
JV-10033 |
1 |
37.10 |
5107********7780 |
135019 |
10/01/2025 |
| KARKIAINEN, BRADLEY |
JV-10107 |
1 |
37.10 |
4574********6032 |
284818 |
10/01/2025 |
| KARKIAINEN, JACOB |
JV-10108 |
1 |
31.80 |
4574********6032 |
284818 |
10/01/2025 |
| KNIGHT, KEITH |
JV-10008 |
1 |
37.10 |
4687********7553 |
601877 |
10/01/2025 |
| KORINEK, MICHAEL |
JV-10003 |
1 |
37.10 |
4100********8596 |
20442D |
10/01/2025 |
| LANDROK, MATT |
JV-10016 |
1 |
37.10 |
4147********8925 |
001323 |
10/01/2025 |
| LAPOINTE, RYAN |
JV-10013 |
1 |
37.10 |
4687********8653 |
601905 |
10/01/2025 |
| LIEBETREU, MARK |
JV-10015 |
1 |
37.10 |
4513********7313 |
00589C |
10/01/2025 |
| LITTLE, HUDSON |
JV-10043 |
1 |
37.10 |
4270********4779 |
062019 |
10/01/2025 |
| LOZANO, ALEJANDRO |
JV-10005 |
1 |
37.10 |
5312********5180 |
162906 |
10/01/2025 |
| LUCAS, MONTORO |
JV-10197 |
1 |
21.20 |
4737********8429 |
006845 |
10/01/2025 |
| MAMANOS, BRENDA |
JV-10204 |
1 |
37.10 |
4130********5578 |
043750 |
10/01/2025 |
| MAYACEN, ALICIA |
JV-10115 |
1 |
35.00 |
4147********2306 |
001352 |
10/01/2025 |
| MCSTRAVIC, JONAH |
JV-10018 |
1 |
37.10 |
4147********0724 |
00647D |
10/01/2025 |
| MEDINA, YOANDY |
JV-10205 |
1 |
42.40 |
5156********1991 |
00660Z |
10/01/2025 |
| MELCHER, STEWART |
JV-10089 |
1 |
35.00 |
5595********1380 |
00669P |
10/01/2025 |
| MOCABY, JERRY |
JV-10077 |
1 |
26.50 |
4099********0772 |
00672D |
10/01/2025 |
| MOLINA, ANEURYS |
JV-10032 |
1 |
37.10 |
5425********4255 |
070212 |
10/01/2025 |
| MOORE, FLORINE |
JV-10012 |
1 |
37.10 |
4130********1954 |
023376 |
10/01/2025 |
| MURRAY, MAZIE |
JV-10178 |
1 |
21.20 |
4147********2922 |
00698D |
10/01/2025 |
| OHARA, CAREY |
JV-10025 |
1 |
37.10 |
4574********0951 |
284824 |
10/01/2025 |
| PATRICK, DANIEL |
JV-10017 |
1 |
37.10 |
4737********7015 |
080613 |
10/01/2025 |
| PUNTO, NAYARE |
JV-10159 |
1 |
37.10 |
4427********8867 |
554171 |
10/01/2025 |
| QUINTERO, CARLOS |
JV-10168 |
1 |
21.20 |
4833********5945 |
753575 |
10/01/2025 |
| REASONER, STUART |
JV-10200 |
1 |
68.90 |
4608********6077 |
602529 |
10/01/2025 |
| REVA, TAYLOR |
JV-10080 |
1 |
68.90 |
5348********0739 |
182807 |
10/01/2025 |
| ROBILOTTA, GABEIEL |
JV-10202 |
1 |
21.20 |
4170********4927 |
367167 |
10/01/2025 |
| RODERIQUES, MARIE |
JV-10079 |
1 |
21.20 |
4154********2528 |
00797G |
10/01/2025 |
| RODRIQUEZ, RACHEL |
JV-10190 |
1 |
21.20 |
4246********4930 |
00783G |
10/01/2025 |
| SIEGEL, RYAN |
JV-10019 |
1 |
37.10 |
4000********1552 |
473077 |
10/01/2025 |
| SIQUINA, ROLANDO |
JV-10023 |
1 |
68.90 |
5524********7850 |
09439S |
10/01/2025 |
| SORICELLI, SEAN |
JV-10014 |
1 |
37.10 |
5424********8469 |
220734 |
10/01/2025 |
| TAMAYO, ALEJANDRA |
JV-10183 |
1 |
21.20 |
4737********8426 |
098992 |
10/01/2025 |
| TAU, LILIANA |
JV-10061 |
1 |
37.10 |
4737********4944 |
048465 |
10/01/2025 |
| THOMAS, JACOB |
JV-10111 |
1 |
68.90 |
4232********2745 |
097976 |
10/01/2025 |
| THOMPSON, CODY |
JV-10198 |
1 |
68.90 |
4270********7876 |
062028 |
10/01/2025 |
| TOLZMANN, CHRISTOPHER |
JV-10129 |
1 |
21.20 |
6011********6619 |
00109R |
10/01/2025 |
| TORRES, MAIDELIN |
JV-10020 |
1 |
37.10 |
3793*******2717 |
341001 |
10/01/2025 |
| TUDUN, BRIAN |
JV-10082 |
1 |
37.10 |
4427********8273 |
888652 |
10/01/2025 |
| VANCE, MARK |
JV-10027 |
1 |
37.10 |
4426********9890 |
001066 |
10/01/2025 |
| VICKERS, PATRICK |
JV-10060 |
1 |
21.20 |
4154********2528 |
00910G |
10/01/2025 |
| ZAK, RYAN |
JV-10009 |
1 |
68.90 |
4000********5393 |
087826 |
10/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
185.50 |
| 14 |
MasterCard |
591.50 |
| 53 |
Visa |
1840.20 |
| 2 |
Discover |
47.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2664.90 |