Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GILBERTO |
JR-100941 |
9 |
25.00 |
4409********3261 |
390405 |
12/04/2019 |
| AGUILAR, JOSE |
JR-100224 |
9 |
25.00 |
4342********4085 |
098408 |
12/04/2019 |
| BADAGLIACCO-CAB, GIANNI |
JR-100297 |
9 |
25.00 |
4342********5838 |
016594 |
12/04/2019 |
| BENITEZ, GUSTAVO |
JR-100148 |
9 |
25.00 |
4815********3351 |
102124 |
12/04/2019 |
| BOLANOS, SUSSANA |
JR-100055 |
9 |
25.00 |
4342********5183 |
081613 |
12/04/2019 |
| CALVILLO, MARIO |
JR-100175 |
9 |
25.00 |
4147********4829 |
06698D |
12/04/2019 |
| CRUZ, AZUCENA |
JR-100206 |
9 |
25.00 |
4235********1023 |
022223 |
12/04/2019 |
| CRUZ, GRABRIEL |
JR-100019 |
9 |
25.00 |
4833********3349 |
042215 |
12/04/2019 |
| CRUZ, JASMIN |
JR-100082 |
9 |
75.00 |
5576********1667 |
022227 |
12/04/2019 |
| DEL ROSARIO, AMANDA |
JR-100314 |
9 |
25.00 |
4465********8593 |
004118 |
12/04/2019 |
| DELACRUZ, BRENDA |
JR-100251 |
9 |
25.00 |
4815********9099 |
152020 |
12/04/2019 |
| DONELLON, JENNIFER |
JR-100250 |
9 |
25.00 |
5515********0021 |
899877 |
12/04/2019 |
| FERNANDEZ, LYNETTE |
JR-100335 |
9 |
25.00 |
4347********4951 |
072215 |
12/04/2019 |
| FLYNT, MARTHA |
JR-100394 |
9 |
25.00 |
4342********1954 |
003337 |
12/04/2019 |
| FONTANILLA, ISALATICO |
JR-100099 |
9 |
25.00 |
4000********3775 |
114914 |
12/04/2019 |
| GARCIA, FRANCISCO |
JR-100926 |
9 |
25.00 |
5199********6743 |
06911Z |
12/04/2019 |
| KUMRE, ADAM |
JR-100136 |
9 |
25.00 |
4347********9384 |
002215 |
12/04/2019 |
| LONG, WILLIAM |
JR-100043 |
9 |
25.00 |
5305********3795 |
22235Z |
12/04/2019 |
| MARTIN, SHANIA |
JR-100275 |
9 |
25.00 |
4147********6543 |
05288D |
12/04/2019 |
| MARTINEZ, FERNANDA |
JR-100330 |
9 |
25.00 |
4342********3702 |
050919 |
12/04/2019 |
| MARTINEZ, OSCAR |
JR-100075 |
9 |
25.00 |
4342********3702 |
050919 |
12/04/2019 |
| MEDINA, ESPERANZA |
JR-100243 |
9 |
25.00 |
4235********4029 |
022234 |
12/04/2019 |
| MEZA, NATHAN |
JR-100235 |
9 |
25.00 |
4833********8179 |
052215 |
12/04/2019 |
| MIRANDA, ANNETTE |
JR-100456 |
9 |
25.00 |
4342********1537 |
051456 |
12/04/2019 |
| MULLINS, TYLER |
JR-100939 |
9 |
25.00 |
4147********0005 |
07093D |
12/04/2019 |
| ORTEGA, GEORGE |
JR-100088 |
9 |
25.00 |
4342********9545 |
070832 |
12/04/2019 |
| ORTEGA, GERARDO |
JR-100462 |
9 |
25.00 |
4259********7442 |
022304 |
12/04/2019 |
| ORTEGA, JORDY |
JR-100256 |
9 |
25.00 |
4342********9545 |
070832 |
12/04/2019 |
| PEREZ, ELIZABETH |
JR-100005 |
9 |
25.00 |
4100********2532 |
18013B |
12/04/2019 |
| PEREZ, IVAN |
JR-100338 |
9 |
25.00 |
4342********9560 |
075067 |
12/04/2019 |
| POLTL, JAMES |
JR-100381 |
9 |
25.00 |
4100********3307 |
18722D |
12/04/2019 |
| RAMIREZ, CECILIA |
JR-100150 |
9 |
25.00 |
4815********6571 |
182522 |
12/04/2019 |
| RAMOS, ALLEN |
JR-100487 |
9 |
25.00 |
4235********2692 |
022240 |
12/04/2019 |
| REYES BADILLA, DANIELA |
JR-100140 |
9 |
25.00 |
4347********9384 |
012215 |
12/04/2019 |
| ROSA, DAVID |
JR-100405 |
9 |
25.00 |
5452********1796 |
07240Z |
12/04/2019 |
| RUBACLAVA, DAVID |
JR-100100 |
9 |
25.00 |
4337********1590 |
22241B |
12/04/2019 |
| RUIZ, EDUARDO |
JR-100372 |
9 |
25.00 |
4815********5579 |
142222 |
12/04/2019 |
| SALAZAR, ITZEL |
JR-100238 |
9 |
25.00 |
4342********9057 |
067159 |
12/04/2019 |
| SALGADO, BREANNA |
JR-100904 |
9 |
25.00 |
4833********1574 |
032215 |
12/04/2019 |
| SILVA, CHRISTOPHER |
JR-100468 |
9 |
25.00 |
4833********7066 |
032215 |
12/04/2019 |
| SUAREZ, LENNYS |
JR-100903 |
9 |
25.00 |
4347********1463 |
032215 |
12/04/2019 |
| WASHINGTON, JADAN |
JR-100285 |
9 |
25.00 |
4247********4149 |
224660 |
12/04/2019 |
| WICKETT, BRYCE |
JR-100077 |
9 |
25.00 |
4833********6356 |
052215 |
12/04/2019 |
| YBARRA, EVA |
JR-100331 |
9 |
25.00 |
5317********9398 |
22248Z |
12/04/2019 |
| YVETTE, TAYLOR |
JR-100960 |
9 |
25.00 |
4079********2138 |
315538 |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
200.00 |
| 39 |
Visa |
975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.00 |