Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, JAMES |
JV-10373 |
1 |
42.40 |
4347********1992 |
233672 |
03/01/2026 |
| AMIDON, JAKOAH |
JV-10253 |
1 |
21.20 |
4130********9380 |
084257 |
03/01/2026 |
| ARRIAS, HAYDAN |
JV-10162 |
1 |
37.10 |
4400********4892 |
01134C |
03/01/2026 |
| AUGUSTIN, MANOUCHEKA |
JV-10128 |
1 |
37.10 |
4737********3586 |
042052 |
03/01/2026 |
| BIRCHEL, RALPH |
JV-10153 |
1 |
21.20 |
4867********0850 |
158024 |
03/01/2026 |
| BONILLA, ELIUD |
JV-10207 |
1 |
68.90 |
4347********9041 |
886920 |
03/01/2026 |
| BRAUN, TIMOTHY |
JV-10385 |
1 |
74.20 |
5287********7173 |
345073 |
03/01/2026 |
| BRITO, ATHOS |
JV-10213 |
1 |
21.20 |
5312********9338 |
102573 |
03/01/2026 |
| BROWN, SHENEQUE |
JV-10196 |
1 |
21.20 |
4430********0956 |
493014 |
03/01/2026 |
| BRYLANSKI, KIRK |
JV-10381 |
1 |
42.40 |
4270********4144 |
082727 |
03/01/2026 |
| CARLIN, MIGUEL |
JV-10176 |
1 |
21.20 |
4427********8803 |
134906 |
03/01/2026 |
| CARRAL, YOANE |
JV-10388 |
1 |
74.20 |
5424********1861 |
531331 |
03/01/2026 |
| CARROLL, SARA |
JV-10436 |
1 |
42.40 |
5213********7114 |
00138P |
03/01/2026 |
| CARTER, JAMES |
JV-10371 |
1 |
74.20 |
4737********4018 |
054373 |
03/01/2026 |
| CASAZZA, CORINNE |
JV-10443 |
1 |
42.40 |
5108********5720 |
01868S |
03/01/2026 |
| CASTIANO, AVA |
JV-10054 |
1 |
21.20 |
5312********5180 |
132671 |
03/01/2026 |
| CLARK, RENEE |
JV-10429 |
1 |
42.40 |
5424********2636 |
12654P |
03/01/2026 |
| CONNOR, ARIYANNA |
JV-10086 |
1 |
21.20 |
4154********2528 |
01881G |
03/01/2026 |
| CONNOR, FRANK |
JV-10063 |
1 |
21.20 |
4154********2528 |
01893G |
03/01/2026 |
| CORLAND, VINCENT |
JV-10437 |
1 |
42.40 |
4833********6205 |
175932 |
03/01/2026 |
| CORREA, DURCILENE |
JV-10046 |
1 |
37.10 |
4513********2614 |
01908D |
03/01/2026 |
| CORREA, VENANCIO |
JV-10045 |
1 |
37.10 |
4513********4935 |
01919C |
03/01/2026 |
| CURRY, KYLE |
JV-10231 |
1 |
21.20 |
4147********4730 |
01923D |
03/01/2026 |
| CUSACK, PATRICIA |
JV-10402 |
1 |
42.40 |
6011********0919 |
00164P |
03/01/2026 |
| DA MOTA, DANIELLA |
JV-10064 |
1 |
26.50 |
4270********5058 |
082731 |
03/01/2026 |
| DA MOTA, WILSA |
JV-10065 |
1 |
26.50 |
6011********7442 |
00186Q |
03/01/2026 |
| DAHZY, ANTHONY |
JV-10164 |
1 |
21.20 |
5156********5540 |
01954Z |
03/01/2026 |
| DAVIS, AARON |
JV-10439 |
1 |
42.40 |
3792*******3005 |
150983 |
03/01/2026 |
| DIVET, DAVID |
JV-10233 |
1 |
42.40 |
4388********1703 |
01966D |
03/01/2026 |
| DIVET, LOGAN |
JV-10245 |
1 |
42.40 |
5108********2924 |
01986S |
03/01/2026 |
| DONEHEW, MICHELLE |
JV-10006 |
1 |
42.40 |
4270********4833 |
082732 |
03/01/2026 |
| DREW, RYAN |
JV-10026 |
1 |
37.10 |
4355********6130 |
077040 |
03/01/2026 |
| DUBON, MILENE |
JV-10288 |
1 |
74.20 |
4737********7782 |
004417 |
03/01/2026 |
| DUNNA, JASON |
JV-10119 |
1 |
37.10 |
4608********0211 |
673381 |
03/01/2026 |
| EVANS, JOSHUAR |
JV-10059 |
1 |
37.10 |
3711*******1007 |
107260 |
03/01/2026 |
| FAJARDO, CHRISTOPHER |
JV-10226 |
1 |
21.20 |
5178********4800 |
02029Z |
03/01/2026 |
| FAY, CONNOR |
JV-10276 |
1 |
21.20 |
4741********6013 |
041387 |
03/01/2026 |
| FAY, KEVIN |
JV-10182 |
1 |
21.20 |
4741********6013 |
099033 |
03/01/2026 |
| FERNANDEZ, STEVEN |
JV-10239 |
1 |
42.40 |
3792*******3010 |
199472 |
03/01/2026 |
| FIGUEROA, TASHA |
JV-10392 |
1 |
31.80 |
4347********5999 |
822645 |
03/01/2026 |
| FIKE, ABIGAIL |
JV-10075 |
1 |
21.20 |
4154********2528 |
02082G |
03/01/2026 |
| FITZGERALD, JOHN |
JV-10407 |
1 |
42.40 |
5108********7248 |
02109S |
03/01/2026 |
| GARCIA CRUZ, LISAENDRA |
JV-10292 |
1 |
31.80 |
5178********7347 |
02129Z |
03/01/2026 |
| GARCIA, SONNY |
JV-10230 |
1 |
68.90 |
4737********4413 |
048765 |
03/01/2026 |
| GARDNER, DESIREE |
JV-10078 |
1 |
37.10 |
4147********7424 |
02110D |
03/01/2026 |
| GIOMPALO, JOESEPH |
JV-10030 |
1 |
68.90 |
4130********6242 |
016812 |
03/01/2026 |
| GIRON, ALEX |
JV-10291 |
1 |
37.10 |
4833********3632 |
150374 |
03/01/2026 |
| GOMEZ, EMILY |
JV-10074 |
1 |
21.20 |
4154********2528 |
02156G |
03/01/2026 |
| GUTIERREZ, RICARDO |
JV-10384 |
1 |
42.40 |
4270********1308 |
082740 |
03/01/2026 |
| HIGGINS, TAYLOR |
JV-10066 |
1 |
37.10 |
4663********6712 |
701984 |
03/01/2026 |
| HINO, ROXANNE |
JV-10087 |
1 |
37.10 |
3710*******4006 |
167987 |
03/01/2026 |
| HISKE, ANGELA |
JV-10165 |
1 |
21.20 |
4266********1440 |
02189C |
03/01/2026 |
| HORNE, TIMOTHY |
JV-10157 |
1 |
37.10 |
5586********1924 |
02208P |
03/01/2026 |
| HOWARD, KAREN |
JV-10191 |
1 |
37.10 |
3797*******8007 |
164089 |
03/01/2026 |
| INCRETOLLI, KELLY |
JV-10160 |
1 |
68.90 |
5424********5041 |
531477 |
03/01/2026 |
| JUNKIN, CYNTHIA |
JV-10033 |
1 |
37.10 |
5107********7780 |
339294 |
03/01/2026 |
| KACHURCHAK, ERIC |
JV-10442 |
1 |
37.10 |
4867********6632 |
970432 |
03/01/2026 |
| KARKIAINEN, BRADLEY |
JV-10107 |
1 |
37.10 |
4574********6032 |
338862 |
03/01/2026 |
| KARKIAINEN, JACOB |
JV-10108 |
1 |
37.10 |
4574********6032 |
338862 |
03/01/2026 |
| KNIGHT, KEITH |
JV-10008 |
1 |
37.10 |
4687********7553 |
674272 |
03/01/2026 |
| KORINEK, MICHAEL |
JV-10003 |
1 |
37.10 |
4100********8596 |
97000D |
03/01/2026 |
| LALLOO, CHRISTINA |
JV-10398 |
1 |
42.40 |
4607********3380 |
640627 |
03/01/2026 |
| LANDROK, MATT |
JV-10016 |
1 |
37.10 |
4147********8925 |
001155 |
03/01/2026 |
| LAPOINTE, RYAN |
JV-10013 |
1 |
37.10 |
4687********8653 |
674385 |
03/01/2026 |
| LEPISTO, IVANA |
JV-10278 |
1 |
42.40 |
4820********6390 |
674425 |
03/01/2026 |
| LIEBETREU, MARK |
JV-10015 |
1 |
37.10 |
4513********7313 |
02338C |
03/01/2026 |
| LITTLE, HUDSON |
JV-10228 |
1 |
37.10 |
4270********4779 |
082744 |
03/01/2026 |
| MACIAE, LUIS |
JV-10333 |
1 |
31.80 |
4427********3002 |
815149 |
03/01/2026 |
| MANRIQUE, GINA |
JV-10431 |
1 |
31.80 |
4741********1359 |
075738 |
03/01/2026 |
| MARTINEZ, YADIRA |
JV-10391 |
1 |
31.80 |
4737********8587 |
010826 |
03/01/2026 |
| MCSTRAVIC, JONAH |
JV-10018 |
1 |
37.10 |
4147********0724 |
02398D |
03/01/2026 |
| MEDRANO, JINNET |
JV-10434 |
1 |
21.20 |
4270********9253 |
082747 |
03/01/2026 |
| MEJIA, HECTOR |
JV-10380 |
1 |
31.80 |
4447********3384 |
001936 |
03/01/2026 |
| MELCHER, STEWART |
JV-10089 |
1 |
37.10 |
5595********1380 |
02414P |
03/01/2026 |
| MERELL, VICTOR |
JV-10254 |
1 |
42.40 |
4737********8755 |
014671 |
03/01/2026 |
| MOCABY, JERRY |
JV-10077 |
1 |
26.50 |
4099********0772 |
02450D |
03/01/2026 |
| MOORE, FLORINE |
JV-10012 |
1 |
37.10 |
4130********6090 |
017562 |
03/01/2026 |
| MOORE, SANDRA |
JV-10133 |
1 |
37.10 |
4130********6090 |
017613 |
03/01/2026 |
| MORRIS, RYAN |
JV-10339 |
1 |
42.40 |
5424********7644 |
531580 |
03/01/2026 |
| MURRAY, MAZIE |
JV-10178 |
1 |
21.20 |
4147********2922 |
02483D |
03/01/2026 |
| OHARA, CAREY |
JV-10025 |
1 |
37.10 |
5213********9337 |
00103P |
03/01/2026 |
| OROMAR, JAVIER |
JV-10390 |
1 |
42.40 |
4229********8530 |
B77056 |
03/01/2026 |
| PASCUAL, JUAN |
JV-10293 |
1 |
31.80 |
3767*******2009 |
147286 |
03/01/2026 |
| PATRICK, DANIEL |
JV-10017 |
1 |
37.10 |
4737********7015 |
083841 |
03/01/2026 |
| PEREZ GAECIA, ELIALLINA |
JV-10295 |
1 |
31.80 |
5494********0893 |
67512Z |
03/01/2026 |
| PEREZ, MARIA |
JV-10249 |
1 |
31.80 |
3411*******2009 |
102360 |
03/01/2026 |
| PIMENTEL, TAIMY |
JV-10332 |
1 |
42.40 |
4270********6653 |
082751 |
03/01/2026 |
| RAFULS, LISMARAY |
JV-10246 |
1 |
116.60 |
4737********4940 |
053334 |
03/01/2026 |
| REVA, TAYLOR |
JV-10080 |
1 |
68.90 |
5348********0739 |
172779 |
03/01/2026 |
| RICHARDS, JOE |
JV-10227 |
1 |
21.20 |
4513********2546 |
02588D |
03/01/2026 |
| RICHARDS, TESLA |
JV-10285 |
1 |
31.80 |
4400********6901 |
05641D |
03/01/2026 |
| RICHARDSON, AMANDA |
JV-10441 |
1 |
42.40 |
5178********2160 |
02606P |
03/01/2026 |
| ROBILOTTA, GABEIEL |
JV-10202 |
1 |
21.20 |
4170********4927 |
851340 |
03/01/2026 |
| ROBINSON, MARY |
JV-10215 |
1 |
21.20 |
4147********5912 |
001020 |
03/01/2026 |
| ROBLES, JUDITH |
JV-10433 |
1 |
74.20 |
4400********5613 |
01514D |
03/01/2026 |
| RODERIQUES, MARIE |
JV-10079 |
1 |
21.20 |
4154********2528 |
02649G |
03/01/2026 |
| SAGER, JACOB |
JV-10270 |
1 |
42.40 |
5312********9755 |
142571 |
03/01/2026 |
| SANCHEZ, ANA |
JV-10430 |
1 |
31.80 |
4737********5704 |
085518 |
03/01/2026 |
| SANCHEZ, DARGLEY |
JV-10395 |
1 |
63.60 |
4400********1079 |
09955D |
03/01/2026 |
| SIEGEL, RYAN |
JV-10019 |
1 |
37.10 |
4000********1552 |
022938 |
03/01/2026 |
| SIQUINA, ROLANDO |
JV-10023 |
1 |
68.90 |
5524********7850 |
08389S |
03/01/2026 |
| SORICELLI, SEAN |
JV-10014 |
1 |
37.10 |
5424********8469 |
531677 |
03/01/2026 |
| SUAREZ, DAYANA |
JV-10435 |
1 |
31.80 |
4427********1972 |
349161 |
03/01/2026 |
| TAMAYO, ALEJANDRA |
JV-10183 |
1 |
21.20 |
4737********8426 |
030871 |
03/01/2026 |
| TARBELL, CLAY |
JV-10277 |
1 |
42.40 |
4022********9174 |
334302 |
03/01/2026 |
| TAU, LILIANA |
JV-10061 |
1 |
37.10 |
4737********4944 |
014463 |
03/01/2026 |
| TEIGLAND, SUZANNE |
JV-10298 |
1 |
74.20 |
3725*******3008 |
184928 |
03/01/2026 |
| TELLER, ARIEL |
JV-10378 |
1 |
42.40 |
4737********3321 |
064050 |
03/01/2026 |
| THOMAS, JACOB |
JV-10111 |
1 |
68.90 |
4232********2745 |
678494 |
03/01/2026 |
| TOLZMANN, CHRISTOPHER |
JV-10129 |
1 |
21.20 |
6011********6619 |
00185R |
03/01/2026 |
| TOUCHARD, NICOL |
JV-10338 |
1 |
21.20 |
4403********1664 |
755249 |
03/01/2026 |
| TRENDAFILOV, KELLSEI |
JV-10282 |
1 |
42.40 |
6011********5616 |
00129P |
03/01/2026 |
| TUDUN, BRIAN |
JV-10082 |
1 |
37.10 |
4427********8273 |
787726 |
03/01/2026 |
| URBANOWICZ, CHRISTOPHER |
JV-10224 |
1 |
21.20 |
4147********2123 |
04013D |
03/01/2026 |
| VANCE, MARK |
JV-10027 |
1 |
37.10 |
4426********9890 |
001784 |
03/01/2026 |
| VARGAS, YANET |
JV-10248 |
1 |
37.10 |
4400********1972 |
00150A |
03/01/2026 |
| VICKERS, PATRICK |
JV-10060 |
1 |
21.20 |
4154********2528 |
04040G |
03/01/2026 |
| WRUBEL, JONATHON |
JV-10328 |
1 |
42.40 |
4160********1385 |
072802 |
03/01/2026 |
| ZAK, RYAN |
JV-10009 |
1 |
100.70 |
4000********5393 |
469694 |
03/01/2026 |
| |
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
333.90 |
| 24 |
MasterCard |
1028.20 |
| 83 |
Visa |
3148.20 |
| 4 |
Discover |
132.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4642.80 |