Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YOSMANI |
JV-10174 |
2 |
21.20 |
4246********7581 |
05423G |
10/15/2025 |
| BAXTER, JEFFREY |
JV-10143 |
2 |
37.10 |
4744********8675 |
100388 |
10/15/2025 |
| BLANCO, DANIEL |
JV-10185 |
2 |
37.10 |
5480********9374 |
146366 |
10/15/2025 |
| BROWN, SHENEQUE |
JV-10196 |
2 |
21.20 |
4430********0956 |
104106 |
10/15/2025 |
| CABREJA, JOSE |
JV-10122 |
2 |
35.00 |
5213********6215 |
05514W |
10/15/2025 |
| CARLIN, MIGUEL |
JV-10176 |
2 |
21.20 |
4427********8803 |
194971 |
10/15/2025 |
| CONNELL, BRAYDEN CONNELL |
JV-10219 |
2 |
21.20 |
4194********6869 |
359596 |
10/15/2025 |
| CONNELL, BRITAIN |
JV-10218 |
2 |
21.20 |
4194********6869 |
359598 |
10/15/2025 |
| DAHZY, ANTHONY |
JV-10164 |
2 |
21.20 |
5156********5540 |
05579Z |
10/15/2025 |
| EULL, JAMES |
JV-10216 |
2 |
68.90 |
5431********3525 |
786236 |
10/15/2025 |
| FAJARDO, CHRISTOPHER |
JV-10226 |
2 |
21.20 |
5178********4800 |
05596Z |
10/15/2025 |
| FAY, KEVIN |
JV-10182 |
2 |
21.20 |
4741********8858 |
010134 |
10/15/2025 |
| GARD, TINA |
JV-10098 |
2 |
21.20 |
4607********3854 |
245470 |
10/15/2025 |
| GOLDSTEIN, LUCAS |
JV-10049 |
2 |
31.80 |
5156********9037 |
05618Z |
10/15/2025 |
| GOULD, LEONARD |
JV-10106 |
2 |
37.10 |
4355********8059 |
078110 |
10/15/2025 |
| GREAR, DREW |
JV-10146 |
2 |
21.20 |
4266********5775 |
05634D |
10/15/2025 |
| HELM, WADE |
JV-10147 |
2 |
37.10 |
4351********3991 |
097879 |
10/15/2025 |
| HERNANDEZ, MAYLENI |
JV-10095 |
2 |
35.00 |
4147********9026 |
05646D |
10/15/2025 |
| HISKE, ANGELA |
JV-10165 |
2 |
21.20 |
4270********2304 |
070855 |
10/15/2025 |
| JIMENEZ, ANDERSON |
JV-10109 |
2 |
21.20 |
4270********0643 |
070856 |
10/15/2025 |
| KAY, BRIAN |
JV-10094 |
2 |
35.00 |
4423********0882 |
015659 |
10/15/2025 |
| LITTLE, MELISSA |
JV-10053 |
2 |
37.10 |
5523********0065 |
05698P |
10/15/2025 |
| LOMBARDO, MICHAEL |
JV-10151 |
2 |
37.10 |
5424********0653 |
69632P |
10/15/2025 |
| LONGSWORTH, CARLOS |
JV-10132 |
2 |
37.10 |
4737********3087 |
067114 |
10/15/2025 |
| LOPEZ, SERGIO |
JV-10134 |
2 |
68.90 |
3711*******1008 |
163107 |
10/15/2025 |
| MCCUE, ETHAN |
JV-10051 |
2 |
37.10 |
6011********3549 |
01510R |
10/15/2025 |
| MILLER, DUSTIN |
JV-10167 |
2 |
68.90 |
3412*******1002 |
145245 |
10/15/2025 |
| MOORE, SANDRA |
JV-10133 |
2 |
37.10 |
4130********1954 |
004679 |
10/15/2025 |
| MURRAY, MAZIE |
JV-10178 |
2 |
21.20 |
4147********2922 |
07002D |
10/15/2025 |
| QUINTANA, DANIEL |
JV-10179 |
2 |
37.10 |
4737********4227 |
053691 |
10/15/2025 |
| RAMON, AUGUSTIN |
JV-10100 |
2 |
35.00 |
5312********4458 |
150595 |
10/15/2025 |
| RAMON, REY |
JV-10136 |
2 |
37.10 |
4400********8113 |
06576D |
10/15/2025 |
| REGO, LEISAN |
JV-10090 |
2 |
35.00 |
4266********2753 |
07041D |
10/15/2025 |
| RICHARDS, JOE |
JV-10227 |
2 |
21.20 |
4513********2546 |
07063D |
10/15/2025 |
| ROBILOTTA, GABEIEL |
JV-10202 |
2 |
21.20 |
4170********4927 |
821533 |
10/15/2025 |
| ROBINSON, MARY |
JV-10215 |
2 |
21.20 |
4147********5912 |
015818 |
10/15/2025 |
| RODRIGUEZ, BRIAN |
JV-10110 |
2 |
35.00 |
4351********0104 |
098426 |
10/15/2025 |
| RODRIQUEZ, RACHEL |
JV-10190 |
2 |
21.20 |
4246********4930 |
07083G |
10/15/2025 |
| ROSSI, KYLE |
JV-10103 |
2 |
37.10 |
4687********2876 |
690313 |
10/15/2025 |
| ROUSEY, MARCLA |
JV-10097 |
2 |
21.20 |
4607********3854 |
245512 |
10/15/2025 |
| SANCHEZ, CAMILA |
JV-10152 |
2 |
37.10 |
4400********5038 |
05507B |
10/15/2025 |
| SANCHEZ, RAFAEL |
JV-10145 |
2 |
37.10 |
5156********8614 |
07132Z |
10/15/2025 |
| SANTANA, MATTHEW |
JV-10048 |
2 |
31.80 |
5156********9037 |
07140Z |
10/15/2025 |
| SNYDER, THOMAS |
JV-10144 |
2 |
37.10 |
4661********7326 |
049785 |
10/15/2025 |
| TAMAYO, ALEJANDRA |
JV-10183 |
2 |
21.20 |
4737********8426 |
047913 |
10/15/2025 |
| TOLZMANN, CHRISTOPHER |
JV-10129 |
2 |
21.20 |
6011********6619 |
01515R |
10/15/2025 |
| URBANOWICZ, CHRISTOPHER |
JV-10224 |
2 |
21.20 |
4147********2123 |
07207D |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.80 |
| 11 |
MasterCard |
393.30 |
| 32 |
Visa |
892.60 |
| 2 |
Discover |
58.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.00 |