Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, JAMES |
JV-10373 |
1 |
42.40 |
4347********1992 |
973500 |
04/01/2026 |
| AMIDON, JAKOAH |
JV-10253 |
1 |
21.20 |
4130********9380 |
021226 |
04/01/2026 |
| ARRIAS, HAYDAN |
JV-10162 |
1 |
37.10 |
4400********4892 |
00645C |
04/01/2026 |
| AUGUSTIN, MANOUCHEKA |
JV-10128 |
1 |
37.10 |
4737********3586 |
064889 |
04/01/2026 |
| BIRCHEL, RALPH |
JV-10153 |
1 |
21.20 |
4867********0850 |
523057 |
04/01/2026 |
| BONILLA, ELIUD |
JV-10207 |
1 |
42.40 |
4347********9041 |
124059 |
04/01/2026 |
| BRAUN, TIMOTHY |
JV-10385 |
1 |
74.20 |
5287********7173 |
042346 |
04/01/2026 |
| BRITO, ATHOS |
JV-10213 |
1 |
21.20 |
5312********9338 |
142573 |
04/01/2026 |
| BROWN, SHENEQUE |
JV-10196 |
1 |
21.20 |
4430********0956 |
399344 |
04/01/2026 |
| BRYLANSKI, KIRK |
JV-10381 |
1 |
42.40 |
4270********4144 |
092743 |
04/01/2026 |
| CARROLL, SARA |
JV-10436 |
1 |
42.40 |
5213********7114 |
00112P |
04/01/2026 |
| CARTER, JAMES |
JV-10371 |
1 |
74.20 |
4737********4018 |
006734 |
04/01/2026 |
| CASAZZA, CORINNE |
JV-10443 |
1 |
42.40 |
5108********5720 |
02375S |
04/01/2026 |
| CLARK, RENEE |
JV-10429 |
1 |
42.40 |
5424********2636 |
98971P |
04/01/2026 |
| COLON, DOLORES |
JV-10482 |
1 |
37.10 |
4737********6411 |
070445 |
04/01/2026 |
| CONNOR, ARIYANNA |
JV-10086 |
1 |
21.20 |
4154********2528 |
02431G |
04/01/2026 |
| CONNOR, FRANK |
JV-10063 |
1 |
21.20 |
4154********2528 |
02410G |
04/01/2026 |
| CORLAND, VINCENT |
JV-10437 |
1 |
42.40 |
4833********6205 |
377715 |
04/01/2026 |
| CORONADO, IDANET |
JV-10479 |
1 |
42.40 |
4270********6197 |
092748 |
04/01/2026 |
| CORREA, DURCILENE |
JV-10046 |
1 |
37.10 |
4513********2614 |
02450D |
04/01/2026 |
| CORREA, VENANCIO |
JV-10045 |
1 |
37.10 |
4513********4935 |
02463C |
04/01/2026 |
| CURRY, KYLE |
JV-10231 |
1 |
21.20 |
4147********4730 |
02464D |
04/01/2026 |
| CUSACK, PATRICIA |
JV-10402 |
1 |
42.40 |
6011********0919 |
00144P |
04/01/2026 |
| DA MOTA, DANIELLA |
JV-10064 |
1 |
26.50 |
4270********5058 |
092749 |
04/01/2026 |
| DA MOTA, WILSA |
JV-10065 |
1 |
26.50 |
6011********7442 |
00156Q |
04/01/2026 |
| DAHZY, ANTHONY |
JV-10164 |
1 |
21.20 |
5156********5540 |
02510Z |
04/01/2026 |
| DAWSON, KENNLEY |
JV-10491 |
1 |
42.40 |
4806********7468 |
092750 |
04/01/2026 |
| DIVET, DAVID |
JV-10233 |
1 |
42.40 |
4388********1703 |
02518D |
04/01/2026 |
| DIVET, LOGAN |
JV-10245 |
1 |
42.40 |
5108********2924 |
02539S |
04/01/2026 |
| DONEHEW, MICHELLE |
JV-10006 |
1 |
42.40 |
4270********4833 |
092750 |
04/01/2026 |
| DREW, RYAN |
JV-10026 |
1 |
37.10 |
4355********6130 |
136081 |
04/01/2026 |
| DUBON, MILENE |
JV-10288 |
1 |
74.20 |
4737********7782 |
012148 |
04/01/2026 |
| DUNNA, JASON |
JV-10119 |
1 |
37.10 |
4608********0211 |
675186 |
04/01/2026 |
| EVANS, JOSHUAR |
JV-10059 |
1 |
37.10 |
3711*******1007 |
142732 |
04/01/2026 |
| FAJARDO, CHRISTOPHER |
JV-10226 |
1 |
21.20 |
5178********4800 |
02590Z |
04/01/2026 |
| FAY, CONNOR |
JV-10276 |
1 |
21.20 |
4741********6013 |
065144 |
04/01/2026 |
| FAY, KEVIN |
JV-10182 |
1 |
21.20 |
4741********6013 |
042124 |
04/01/2026 |
| FERNANDEZ, STEVEN |
JV-10239 |
1 |
42.40 |
3792*******3010 |
107342 |
04/01/2026 |
| FERNANDEZ, YOEL |
JV-10492 |
1 |
42.40 |
4737********4544 |
091119 |
04/01/2026 |
| FIGUEROA, TASHA |
JV-10392 |
1 |
31.80 |
4347********5999 |
435504 |
04/01/2026 |
| FIKE, ABIGAIL |
JV-10075 |
1 |
21.20 |
4154********2528 |
02648G |
04/01/2026 |
| FITZGERALD, JOHN |
JV-10407 |
1 |
42.40 |
5108********7248 |
02652S |
04/01/2026 |
| GAMEZ, LEYDI |
JV-10475 |
1 |
31.80 |
4737********5072 |
014289 |
04/01/2026 |
| GARCIA CRUZ, LISAENDRA |
JV-10292 |
1 |
31.80 |
5178********7347 |
02696Z |
04/01/2026 |
| GARCIA, SONNY |
JV-10230 |
1 |
68.90 |
4737********4413 |
063591 |
04/01/2026 |
| GARDNER, DESIREE |
JV-10078 |
1 |
37.10 |
4147********7424 |
02684D |
04/01/2026 |
| GIOMPALO, JOESEPH |
JV-10030 |
1 |
68.90 |
4130********6242 |
061822 |
04/01/2026 |
| GOMEZ, EMILY |
JV-10074 |
1 |
21.20 |
4154********2528 |
02726G |
04/01/2026 |
| GUTIERREZ, RICARDO |
JV-10384 |
1 |
42.40 |
4270********1308 |
092757 |
04/01/2026 |
| HEREDIA, JOAN |
JV-10478 |
1 |
42.40 |
4513********1494 |
02757B |
04/01/2026 |
| HISKE, ANGELA |
JV-10165 |
1 |
21.20 |
4266********1440 |
02748C |
04/01/2026 |
| HORNE, TIMOTHY |
JV-10157 |
1 |
37.10 |
5586********1924 |
02767P |
04/01/2026 |
| HOWARD, KAREN |
JV-10191 |
1 |
37.10 |
3797*******8007 |
185963 |
04/01/2026 |
| INCRETOLLI, KELLY |
JV-10160 |
1 |
68.90 |
5424********5041 |
440804 |
04/01/2026 |
| JOHNSON, CAMERON |
JV-10158 |
1 |
37.10 |
4270********4757 |
092759 |
04/01/2026 |
| JUNKIN, CYNTHIA |
JV-10033 |
1 |
37.10 |
5107********7780 |
381896 |
04/01/2026 |
| KACHURCHAK, ERIC |
JV-10442 |
1 |
37.10 |
4867********6632 |
100988 |
04/01/2026 |
| KARKIAINEN, BRADLEY |
JV-10107 |
1 |
37.10 |
4574********6032 |
020881 |
04/01/2026 |
| KARKIAINEN, JACOB |
JV-10108 |
1 |
37.10 |
4574********6032 |
020881 |
04/01/2026 |
| KNIGHT, KEITH |
JV-10008 |
1 |
37.10 |
4687********7553 |
680159 |
04/01/2026 |
| LACRUZ, NAHOMY |
JV-10476 |
1 |
42.40 |
5523********8735 |
04077P |
04/01/2026 |
| LALLOO, CHRISTINA |
JV-10398 |
1 |
42.40 |
4607********3380 |
061550 |
04/01/2026 |
| LAM, SHERLYN |
JV-10473 |
1 |
31.80 |
4737********2968 |
066671 |
04/01/2026 |
| LANDROK, MATT |
JV-10016 |
1 |
37.10 |
4147********8925 |
001964 |
04/01/2026 |
| LAPOINTE, RYAN |
JV-10013 |
1 |
37.10 |
4687********8653 |
680277 |
04/01/2026 |
| LEPISTO, IVANA |
JV-10278 |
1 |
42.40 |
4820********6390 |
680315 |
04/01/2026 |
| LIEBETREU, MARK |
JV-10015 |
1 |
37.10 |
4513********7313 |
04108C |
04/01/2026 |
| LITTLE, HUDSON |
JV-10228 |
1 |
37.10 |
4270********4779 |
092804 |
04/01/2026 |
| MANRIQUE, GINA |
JV-10431 |
1 |
31.80 |
4741********1359 |
078131 |
04/01/2026 |
| MCSTRAVIC, JONAH |
JV-10018 |
1 |
37.10 |
4147********0724 |
04174D |
04/01/2026 |
| MEDRANO, JINNET |
JV-10434 |
1 |
21.20 |
4270********9253 |
092806 |
04/01/2026 |
| MEJIA, HECTOR |
JV-10380 |
1 |
31.80 |
4447********3384 |
001208 |
04/01/2026 |
| MELCHER, STEWART |
JV-10089 |
1 |
37.10 |
5595********1380 |
04202P |
04/01/2026 |
| MOCABY, JERRY |
JV-10077 |
1 |
26.50 |
4099********0772 |
04211D |
04/01/2026 |
| MOORE, FLORINE |
JV-10012 |
1 |
37.10 |
4130********6090 |
001923 |
04/01/2026 |
| MOORE, SANDRA |
JV-10133 |
1 |
37.10 |
4130********6090 |
012411 |
04/01/2026 |
| MURRAY, MAZIE |
JV-10178 |
1 |
21.20 |
4147********2922 |
04256D |
04/01/2026 |
| NAZCO, ADRIAN |
JV-10477 |
1 |
31.80 |
5312********1441 |
142684 |
04/01/2026 |
| NIMICK, JOHN |
JV-10488 |
1 |
42.40 |
4093********8250 |
012586 |
04/01/2026 |
| OHARA, CAREY |
JV-10025 |
1 |
37.10 |
5213********9337 |
00132P |
04/01/2026 |
| OROMAR, JAVIER |
JV-10390 |
1 |
42.40 |
4229********8530 |
B87116 |
04/01/2026 |
| PALMATEER, BETHANY |
JV-10340 |
1 |
42.40 |
4270********7898 |
092809 |
04/01/2026 |
| PATRICK, DANIEL |
JV-10017 |
1 |
37.10 |
4737********7015 |
032285 |
04/01/2026 |
| PEREZ GAECIA, ELIALLINA |
JV-10295 |
1 |
31.80 |
5494********0893 |
68108B |
04/01/2026 |
| PEREZ, MARIA |
JV-10249 |
1 |
31.80 |
3411*******2009 |
190951 |
04/01/2026 |
| PIMENTEL, TAIMY |
JV-10332 |
1 |
42.40 |
4270********6653 |
092811 |
04/01/2026 |
| PRYOR, ALVIN |
JV-10495 |
1 |
106.00 |
4270********0907 |
092812 |
04/01/2026 |
| RAFULS, LISMARAY |
JV-10246 |
1 |
116.60 |
4737********4940 |
097512 |
04/01/2026 |
| REVA, TAYLOR |
JV-10080 |
1 |
68.90 |
5348********0739 |
192281 |
04/01/2026 |
| RICHARDS, JOE |
JV-10227 |
1 |
21.20 |
4513********2546 |
04387D |
04/01/2026 |
| RICHARDS, TESLA |
JV-10285 |
1 |
31.80 |
4400********6901 |
05316D |
04/01/2026 |
| RICHARDSON, AMANDA |
JV-10441 |
1 |
42.40 |
5178********2160 |
04408P |
04/01/2026 |
| ROBILOTTA, GABEIEL |
JV-10202 |
1 |
21.20 |
4170********4927 |
791145 |
04/01/2026 |
| ROBINSON, MARY |
JV-10215 |
1 |
21.20 |
4147********5912 |
001179 |
04/01/2026 |
| RODERIQUES, MARIE |
JV-10079 |
1 |
21.20 |
4154********2528 |
04447G |
04/01/2026 |
| SAGER, JACOB |
JV-10270 |
1 |
42.40 |
5312********9755 |
172989 |
04/01/2026 |
| SANCHEZ, ANA |
JV-10430 |
1 |
31.80 |
4737********5704 |
069038 |
04/01/2026 |
| SANCHEZ, CHEILYN |
JV-10248 |
1 |
37.10 |
4270********1767 |
092816 |
04/01/2026 |
| SANCHEZ, DARGLEY |
JV-10395 |
1 |
63.60 |
4400********1079 |
00387D |
04/01/2026 |
| SIEGEL, RYAN |
JV-10019 |
1 |
37.10 |
4000********1552 |
324399 |
04/01/2026 |
| SIQUINA, ROLANDO |
JV-10023 |
1 |
68.90 |
5524********7850 |
01413S |
04/01/2026 |
| SORICELLI, SEAN |
JV-10014 |
1 |
37.10 |
5424********8469 |
441101 |
04/01/2026 |
| SPANGARO, GRAYSON |
JV-10449 |
1 |
42.40 |
4356********4867 |
122681 |
04/01/2026 |
| SUAREZ, DAYANA |
JV-10435 |
1 |
31.80 |
4427********1972 |
140368 |
04/01/2026 |
| TAMAYO, ALEJANDRA |
JV-10183 |
1 |
21.20 |
4737********8426 |
050854 |
04/01/2026 |
| TARRA, LUCAS |
JV-10485 |
1 |
42.40 |
4270********3545 |
092819 |
04/01/2026 |
| TELLER, ARIEL |
JV-10378 |
1 |
42.40 |
4737********3321 |
096159 |
04/01/2026 |
| THOMAS, JACOB |
JV-10111 |
1 |
68.90 |
4232********2745 |
512726 |
04/01/2026 |
| TOLZMANN, CHRISTOPHER |
JV-10129 |
1 |
21.20 |
6011********6619 |
00173R |
04/01/2026 |
| TOUCHARD, NICOL |
JV-10338 |
1 |
21.20 |
4403********1664 |
866448 |
04/01/2026 |
| TRENDAFILOV, KELLSEI |
JV-10282 |
1 |
42.40 |
6011********5616 |
00194P |
04/01/2026 |
| TUDUN, BRIAN |
JV-10082 |
1 |
37.10 |
4427********8273 |
521997 |
04/01/2026 |
| URBANOWICZ, CHRISTOPHER |
JV-10224 |
1 |
21.20 |
4147********2123 |
04669D |
04/01/2026 |
| VANCE, MARK |
JV-10027 |
1 |
37.10 |
4426********9890 |
001615 |
04/01/2026 |
| VICKERS, PATRICK |
JV-10060 |
1 |
21.20 |
4154********2528 |
04674G |
04/01/2026 |
| WRUBEL, JONATHON |
JV-10328 |
1 |
42.40 |
4160********1385 |
082823 |
04/01/2026 |
| ZAK, RYAN |
JV-10009 |
1 |
100.70 |
4000********5393 |
407537 |
04/01/2026 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.40 |
| 23 |
MasterCard |
964.60 |
| 86 |
Visa |
3312.50 |
| 4 |
Discover |
132.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4558.00 |