Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YOSMANI |
JV-10174 |
1 |
21.20 |
4246********7581 |
03215G |
12/01/2025 |
| AMIDON, JAKOAH |
JV-10253 |
1 |
21.20 |
4130********9380 |
001489 |
12/01/2025 |
| ARRIAS, HAYDAN |
JV-10162 |
1 |
37.10 |
4400********4892 |
00567C |
12/01/2025 |
| ARRIOJAS, VELBET |
JV-10274 |
1 |
37.10 |
4270********2836 |
075441 |
12/01/2025 |
| BIRCHEL, RALPH |
JV-10153 |
1 |
21.20 |
4867********0850 |
226055 |
12/01/2025 |
| BONILLA, ELIUD |
JV-10207 |
1 |
68.90 |
4347********9041 |
357770 |
12/01/2025 |
| BONNIE, MITCHELL |
JV-10042 |
1 |
37.10 |
3791*******2002 |
199171 |
12/01/2025 |
| BROWN, SHENEQUE |
JV-10196 |
1 |
21.20 |
4430********0956 |
692650 |
12/01/2025 |
| CARLIN, MIGUEL |
JV-10176 |
1 |
21.20 |
4427********8803 |
468567 |
12/01/2025 |
| CASTIANO, AVA |
JV-10054 |
1 |
21.20 |
5312********5180 |
155648 |
12/01/2025 |
| CHARNO, MACKENZIE |
JV-10022 |
1 |
37.10 |
4270********1671 |
075444 |
12/01/2025 |
| CONNELL, BRAYDEN |
JV-10218 |
1 |
21.20 |
4194********6869 |
822752 |
12/01/2025 |
| CONNELL, BRIELLE |
JV-10234 |
1 |
21.20 |
5178********3277 |
03384P |
12/01/2025 |
| CONNELL, BRITAIN |
JV-10270 |
1 |
21.20 |
4194********6869 |
822754 |
12/01/2025 |
| CONNOR, ARIYANNA |
JV-10086 |
1 |
21.20 |
4154********2528 |
03399G |
12/01/2025 |
| CONNOR, FRANK |
JV-10063 |
1 |
21.20 |
4154********2528 |
03382G |
12/01/2025 |
| CORREA, DURCILENE |
JV-10046 |
1 |
37.10 |
4513********2614 |
03395D |
12/01/2025 |
| CORREA, VENANCIO |
JV-10045 |
1 |
37.10 |
4513********4935 |
03410C |
12/01/2025 |
| CURRY, KYLE |
JV-10231 |
1 |
21.20 |
4147********4730 |
03409D |
12/01/2025 |
| DA MOTA, DANIELLA |
JV-10064 |
1 |
26.50 |
4270********5058 |
075447 |
12/01/2025 |
| DA MOTA, WILSA |
JV-10065 |
1 |
26.50 |
6011********7442 |
00128Q |
12/01/2025 |
| DAHZY, ANTHONY |
JV-10164 |
1 |
21.20 |
5156********5540 |
03444Z |
12/01/2025 |
| DIVET, DAVID |
JV-10233 |
1 |
42.40 |
5108********1015 |
03439S |
12/01/2025 |
| DIVET, LOGAN |
JV-10245 |
1 |
42.40 |
5108********2924 |
03461S |
12/01/2025 |
| DONEHEW, MICHELLE |
JV-10006 |
1 |
68.90 |
4270********4833 |
075448 |
12/01/2025 |
| DREW, RYAN |
JV-10026 |
1 |
37.10 |
4355********6130 |
168134 |
12/01/2025 |
| DUBON, MILENE |
JV-10288 |
1 |
74.20 |
4737********7782 |
030789 |
12/01/2025 |
| DUNNA, JASON |
JV-10119 |
1 |
35.00 |
4608********0211 |
644953 |
12/01/2025 |
| EVANS, JOSHUAR |
JV-10059 |
1 |
37.10 |
3711*******1007 |
108773 |
12/01/2025 |
| FAJARDO, CHRISTOPHER |
JV-10226 |
1 |
21.20 |
5178********4800 |
03502Z |
12/01/2025 |
| FAY, CONNOR |
JV-10276 |
1 |
21.20 |
4741********8858 |
022722 |
12/01/2025 |
| FAY, KEVIN |
JV-10182 |
1 |
21.20 |
4741********8858 |
022722 |
12/01/2025 |
| FIKE, ABIGAIL |
JV-10075 |
1 |
21.20 |
4154********2528 |
03529G |
12/01/2025 |
| GAMBOA, KARLA |
JV-10194 |
1 |
42.40 |
5156********1991 |
03548Z |
12/01/2025 |
| GARCIA, SONNY |
JV-10230 |
1 |
68.90 |
4737********4413 |
011357 |
12/01/2025 |
| GARDNER, DESIREE |
JV-10078 |
1 |
37.10 |
4147********7424 |
03538D |
12/01/2025 |
| GIOMPALO, JOESEPH |
JV-10030 |
1 |
68.90 |
4130********6242 |
016039 |
12/01/2025 |
| GIRON, ALEX |
JV-10291 |
1 |
37.10 |
4060********1114 |
235564 |
12/01/2025 |
| GOMEZ, EMILY |
JV-10074 |
1 |
21.20 |
4154********2528 |
03569G |
12/01/2025 |
| GOULD, JERAMIAH |
JV-10209 |
1 |
21.20 |
4355********4077 |
082085 |
12/01/2025 |
| GREAR, DREW |
JV-10146 |
1 |
21.20 |
4266********5775 |
03595D |
12/01/2025 |
| HINO, ROXANNE |
JV-10087 |
1 |
37.10 |
3710*******4006 |
161137 |
12/01/2025 |
| HISKE, ANGELA |
JV-10165 |
1 |
21.20 |
4270********2304 |
075453 |
12/01/2025 |
| HORNE, TIMOTHY |
JV-10157 |
1 |
37.10 |
5586********1924 |
03624P |
12/01/2025 |
| HOWARD, KAREN |
JV-10191 |
1 |
37.10 |
3797*******8007 |
128159 |
12/01/2025 |
| INCRETOLLI, KELLY |
JV-10160 |
1 |
68.90 |
5424********5041 |
149807 |
12/01/2025 |
| JOHNSON, CAMERON |
JV-10158 |
1 |
37.10 |
4270********4757 |
075455 |
12/01/2025 |
| JUNKIN, CYNTHIA |
JV-10033 |
1 |
37.10 |
5107********7780 |
216778 |
12/01/2025 |
| KARKIAINEN, BRADLEY |
JV-10107 |
1 |
37.10 |
4574********6032 |
560895 |
12/01/2025 |
| KARKIAINEN, JACOB |
JV-10108 |
1 |
31.80 |
4574********6032 |
560895 |
12/01/2025 |
| KORINEK, MICHAEL |
JV-10003 |
1 |
37.10 |
4100********8596 |
57793D |
12/01/2025 |
| LANDROK, MATT |
JV-10016 |
1 |
37.10 |
4147********8925 |
001917 |
12/01/2025 |
| LAPOINTE, RYAN |
JV-10013 |
1 |
37.10 |
4687********8653 |
645684 |
12/01/2025 |
| LEPISTO, IVANA |
JV-10278 |
1 |
31.80 |
4820********6390 |
645650 |
12/01/2025 |
| LIEBETREU, MARK |
JV-10015 |
1 |
37.10 |
4513********7313 |
03708C |
12/01/2025 |
| LITTLE, HUDSON |
JV-10228 |
1 |
37.10 |
4270********4779 |
075457 |
12/01/2025 |
| LOZANO, ALEJANDRO |
JV-10005 |
1 |
37.10 |
5312********5180 |
165349 |
12/01/2025 |
| MATTHEW, ADAM |
JV-10076 |
1 |
37.10 |
5143********3862 |
27LNE8 |
12/01/2025 |
| MAYACEN, ALICIA |
JV-10115 |
1 |
35.00 |
4147********2306 |
001551 |
12/01/2025 |
| MCSTRAVIC, JONAH |
JV-10018 |
1 |
37.10 |
4147********0724 |
03752D |
12/01/2025 |
| MELCHER, STEWART |
JV-10089 |
1 |
35.00 |
5595********1380 |
03770P |
12/01/2025 |
| MERELL, VICTOR |
JV-10254 |
1 |
31.80 |
4737********8755 |
029547 |
12/01/2025 |
| MOCABY, JERRY |
JV-10077 |
1 |
26.50 |
4099********0772 |
03780D |
12/01/2025 |
| MOLINA, ANEURYS |
JV-10032 |
1 |
37.10 |
5425********4255 |
046251 |
12/01/2025 |
| MOLIVER, CHRISTOPHER |
JV-10131 |
1 |
37.10 |
5470********5076 |
96110Z |
12/01/2025 |
| MOORE, FLORINE |
JV-10012 |
1 |
37.10 |
4130********1954 |
016850 |
12/01/2025 |
| MUNOZ SINGLETON, CLAUDIA |
JV-10251 |
1 |
31.80 |
4000********2079 |
193324 |
12/01/2025 |
| MURRAY, MAZIE |
JV-10178 |
1 |
21.20 |
4147********2922 |
05040D |
12/01/2025 |
| PATRICK, DANIEL |
JV-10017 |
1 |
37.10 |
4737********7015 |
075075 |
12/01/2025 |
| PEREZ, MARIA |
JV-10249 |
1 |
31.80 |
3411*******2009 |
115743 |
12/01/2025 |
| RAFULS, LISMARAY |
JV-10246 |
1 |
84.80 |
4737********4940 |
074809 |
12/01/2025 |
| REVA, TAYLOR |
JV-10080 |
1 |
68.90 |
5348********0739 |
185959 |
12/01/2025 |
| RICHARDS, JOE |
JV-10227 |
1 |
21.20 |
4513********2546 |
05133D |
12/01/2025 |
| RICHARDS, TESLA |
JV-10285 |
1 |
31.80 |
4400********6901 |
02130D |
12/01/2025 |
| ROBILOTTA, GABEIEL |
JV-10202 |
1 |
21.20 |
4170********4927 |
885683 |
12/01/2025 |
| ROBINSON, MARY |
JV-10215 |
1 |
21.20 |
4147********5912 |
001490 |
12/01/2025 |
| RODERIQUES, MARIE |
JV-10079 |
1 |
21.20 |
4154********2528 |
05149G |
12/01/2025 |
| RODRIQUEZ, RACHEL |
JV-10190 |
1 |
21.20 |
4246********4930 |
05171G |
12/01/2025 |
| RUVALCABA, LUIS |
JV-10286 |
1 |
42.40 |
5204********0591 |
774541 |
12/01/2025 |
| SAGER, JACOB |
JV-10280 |
1 |
79.50 |
5312********9755 |
105454 |
12/01/2025 |
| SIEGEL, RYAN |
JV-10019 |
1 |
37.10 |
4000********1552 |
161645 |
12/01/2025 |
| SIQUINA, ROLANDO |
JV-10023 |
1 |
68.90 |
5524********7850 |
06413S |
12/01/2025 |
| SORICELLI, SEAN |
JV-10014 |
1 |
37.10 |
5424********8469 |
149960 |
12/01/2025 |
| TAMAYO, ALEJANDRA |
JV-10183 |
1 |
21.20 |
4737********8426 |
036587 |
12/01/2025 |
| TARBELL, CLAY |
JV-10277 |
1 |
42.40 |
4022********9174 |
003467 |
12/01/2025 |
| TAU, LILIANA |
JV-10061 |
1 |
37.10 |
4737********4944 |
047242 |
12/01/2025 |
| THOMAS, JACOB |
JV-10111 |
1 |
68.90 |
4232********2745 |
503708 |
12/01/2025 |
| THOMPSON, CODY |
JV-10198 |
1 |
68.90 |
4270********7876 |
075509 |
12/01/2025 |
| TOLZMANN, CHRISTOPHER |
JV-10129 |
1 |
21.20 |
6011********6619 |
00192R |
12/01/2025 |
| TORRES, MAIDELIN |
JV-10020 |
1 |
37.10 |
3793*******2717 |
407001 |
12/01/2025 |
| TRENDAFILOV, KELLSEI |
JV-10282 |
1 |
42.40 |
6011********5616 |
00118P |
12/01/2025 |
| TUDUN, BRIAN |
JV-10082 |
1 |
37.10 |
4427********8273 |
369726 |
12/01/2025 |
| URBANOWICZ, CHRISTOPHER |
JV-10224 |
1 |
21.20 |
4147********2123 |
05311D |
12/01/2025 |
| VANCE, MARK |
JV-10027 |
1 |
37.10 |
4426********9890 |
001850 |
12/01/2025 |
| VARGAS, YANET |
JV-10248 |
1 |
42.40 |
4400********1972 |
08047A |
12/01/2025 |
| VICKERS, PATRICK |
JV-10060 |
1 |
21.20 |
4154********2528 |
05334G |
12/01/2025 |
| ZAK, RYAN |
JV-10009 |
1 |
68.90 |
4000********5393 |
370120 |
12/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
217.30 |
| 20 |
MasterCard |
835.30 |
| 68 |
Visa |
2375.50 |
| 3 |
Discover |
90.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3518.20 |