Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YOSMANI |
JV-10174 |
2 |
21.20 |
4246********7581 |
01145G |
11/15/2025 |
| AMIDON, JAKOAH |
JV-10253 |
2 |
21.20 |
4130********9380 |
024664 |
11/15/2025 |
| BAXTER, JEFFREY |
JV-10143 |
2 |
37.10 |
4744********8675 |
173209 |
11/15/2025 |
| BIRCHEL, RALPH |
JV-10153 |
2 |
21.20 |
4867********0850 |
602067 |
11/15/2025 |
| BRITO, ATHOS |
JV-10213 |
2 |
21.20 |
5312********9338 |
153308 |
11/15/2025 |
| BROWN, SHENEQUE |
JV-10196 |
2 |
21.20 |
4430********0956 |
270847 |
11/15/2025 |
| CABREJA, JOSE |
JV-10122 |
2 |
35.00 |
5213********6215 |
01219W |
11/15/2025 |
| CAMACHO, RACHEL |
JV-10225 |
2 |
21.20 |
4270********6531 |
073040 |
11/15/2025 |
| CARLIN, MIGUEL |
JV-10176 |
2 |
21.20 |
4427********8803 |
894644 |
11/15/2025 |
| CONNELL, BRAYDEN |
JV-10218 |
2 |
21.20 |
4194********6869 |
570886 |
11/15/2025 |
| CONNELL, BRIELLE |
JV-10234 |
2 |
21.20 |
5178********3277 |
01257P |
11/15/2025 |
| CONNELL, BRITAIN |
JV-10270 |
2 |
21.20 |
4194********6869 |
570888 |
11/15/2025 |
| CURRY, KYLE |
JV-10231 |
2 |
21.20 |
4147********4730 |
01271D |
11/15/2025 |
| DAHZY, ANTHONY |
JV-10164 |
2 |
21.20 |
5156********5540 |
01269Z |
11/15/2025 |
| EULL, JAMES |
JV-10216 |
2 |
68.90 |
5431********3525 |
169017 |
11/15/2025 |
| FAJARDO, CHRISTOPHER |
JV-10226 |
2 |
21.20 |
5178********4800 |
01290Z |
11/15/2025 |
| FAY, KEVIN |
JV-10182 |
2 |
21.20 |
4741********8858 |
073006 |
11/15/2025 |
| GARCIA, MIA |
JV-10259 |
2 |
37.10 |
4013********9192 |
073043 |
11/15/2025 |
| GARCIA, SONNY |
JV-10230 |
2 |
21.20 |
4737********4413 |
043417 |
11/15/2025 |
| GARD, TINA |
JV-10098 |
2 |
21.20 |
4607********3854 |
489875 |
11/15/2025 |
| GOLDSTEIN, LUCAS |
JV-10049 |
2 |
31.80 |
5156********9037 |
01342Z |
11/15/2025 |
| GOULD, JERAMIAH |
JV-10209 |
2 |
21.20 |
4355********4077 |
076082 |
11/15/2025 |
| GOULD, LEONARD |
JV-10106 |
2 |
37.10 |
4355********8059 |
076152 |
11/15/2025 |
| GREAR, DREW |
JV-10146 |
2 |
21.20 |
4266********5775 |
01350D |
11/15/2025 |
| HELM, WADE |
JV-10147 |
2 |
37.10 |
4351********3991 |
025092 |
11/15/2025 |
| HERNANDEZ, GREISY |
JV-10269 |
2 |
42.40 |
4737********5997 |
057258 |
11/15/2025 |
| HERNANDEZ, MAYLENI |
JV-10095 |
2 |
35.00 |
4147********9026 |
01362D |
11/15/2025 |
| HISKE, ANGELA |
JV-10165 |
2 |
21.20 |
4270********2304 |
073046 |
11/15/2025 |
| ION, DANIEL |
JV-10261 |
2 |
42.40 |
4266********0422 |
01376D |
11/15/2025 |
| JIMENEZ, ANDERSON |
JV-10109 |
2 |
21.20 |
4270********0643 |
073046 |
11/15/2025 |
| KAY, BRIAN |
JV-10094 |
2 |
35.00 |
4423********0882 |
015918 |
11/15/2025 |
| KROLL, WILLIAM |
JV-10273 |
2 |
42.40 |
4147********9204 |
01397D |
11/15/2025 |
| LARRINAGA, PEDRO |
JV-10091 |
2 |
35.00 |
5178********2230 |
01416S |
11/15/2025 |
| LITTLE, MELISSA |
JV-10053 |
2 |
37.10 |
5523********0065 |
01424P |
11/15/2025 |
| LOMBARDO, MICHAEL |
JV-10151 |
2 |
37.10 |
5424********0653 |
83202P |
11/15/2025 |
| LONGSWORTH, CARLOS |
JV-10132 |
2 |
37.10 |
4737********3087 |
028112 |
11/15/2025 |
| LOPEZ, SERGIO |
JV-10134 |
2 |
68.90 |
3711*******1008 |
180471 |
11/15/2025 |
| MARTINEZ, WILLIAM |
JV-10262 |
2 |
31.80 |
4100********6887 |
58519D |
11/15/2025 |
| MCCUE, ETHAN |
JV-10051 |
2 |
37.10 |
6011********3549 |
01551R |
11/15/2025 |
| MILLER, DUSTIN |
JV-10167 |
2 |
68.90 |
3412*******1002 |
186629 |
11/15/2025 |
| MOORE, SANDRA |
JV-10133 |
2 |
37.10 |
4130********1954 |
025346 |
11/15/2025 |
| MORFIN, ERIKA |
JV-10236 |
2 |
106.00 |
4400********8663 |
03560D |
11/15/2025 |
| MURRAY, MAZIE |
JV-10178 |
2 |
21.20 |
4147********2922 |
01491D |
11/15/2025 |
| PALM, JANAISA |
JV-10117 |
2 |
68.90 |
5424********4076 |
625384 |
11/15/2025 |
| QUINTANA, DANIEL |
JV-10179 |
2 |
37.10 |
4737********4227 |
003360 |
11/15/2025 |
| RAMON, AUGUSTIN |
JV-10100 |
2 |
35.00 |
5312********4458 |
143406 |
11/15/2025 |
| RAMON, REY |
JV-10136 |
2 |
37.10 |
4400********8113 |
06593D |
11/15/2025 |
| REGO, LEISAN |
JV-10090 |
2 |
35.00 |
4266********2753 |
01529D |
11/15/2025 |
| RICHARDS, JOE |
JV-10227 |
2 |
21.20 |
4513********2546 |
01545D |
11/15/2025 |
| ROBILOTTA, GABEIEL |
JV-10202 |
2 |
21.20 |
4170********4927 |
180234 |
11/15/2025 |
| ROBINSON, MARY |
JV-10215 |
2 |
21.20 |
4147********5912 |
015599 |
11/15/2025 |
| RODRIGUEZ, BRIAN |
JV-10110 |
2 |
35.00 |
4351********0104 |
025517 |
11/15/2025 |
| RODRIQUEZ, RACHEL |
JV-10190 |
2 |
21.20 |
4246********4930 |
01569G |
11/15/2025 |
| ROSSI, KYLE |
JV-10103 |
2 |
37.10 |
4687********2876 |
605405 |
11/15/2025 |
| ROUSEY, MARCLA |
JV-10097 |
2 |
21.20 |
4607********3854 |
489911 |
11/15/2025 |
| SANCHEZ, CAMILA |
JV-10152 |
2 |
37.10 |
4400********5038 |
04846B |
11/15/2025 |
| SANCHEZ, RAFAEL |
JV-10145 |
2 |
37.10 |
5156********8614 |
01679Z |
11/15/2025 |
| SANTANA, MATTHEW |
JV-10048 |
2 |
31.80 |
5156********9037 |
01678Z |
11/15/2025 |
| SNYDER, THOMAS |
JV-10144 |
2 |
37.10 |
4661********7326 |
025767 |
11/15/2025 |
| TAMAYO, ALEJANDRA |
JV-10183 |
2 |
21.20 |
4737********8426 |
022641 |
11/15/2025 |
| TOLZMANN, CHRISTOPHER |
JV-10129 |
2 |
21.20 |
6011********6619 |
01549R |
11/15/2025 |
| URBANOWICZ, CHRISTOPHER |
JV-10224 |
2 |
21.20 |
4147********2123 |
01759D |
11/15/2025 |
| VILLENA, PATRICIA |
JV-10271 |
2 |
31.80 |
4833********1286 |
379691 |
11/15/2025 |
| WALKER, ALLISON |
JV-10268 |
2 |
42.40 |
4240********5603 |
073059 |
11/15/2025 |
| YELVINGTON, RYAN |
JV-10265 |
2 |
42.40 |
4270********8375 |
073059 |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.80 |
| 14 |
MasterCard |
502.50 |
| 47 |
Visa |
1438.50 |
| 2 |
Discover |
58.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2137.10 |