Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, ISABELA |
JR-100307 |
2 |
19.99 |
4342********5567 |
075930 |
01/06/2020 |
| BAGHERI, BONNIE |
JR-100182 |
2 |
19.99 |
4147********2929 |
09090C |
01/06/2020 |
| BOOHER, TIMOTHY |
JR-100313 |
2 |
19.99 |
5175********7748 |
172264 |
01/06/2020 |
| BORSCHEL, DANIEL |
JR-100921 |
2 |
19.99 |
4465********8874 |
006222 |
01/06/2020 |
| CERVANTES, JESUS |
JR-100211 |
2 |
19.99 |
4342********4041 |
005449 |
01/06/2020 |
| CHINTO, PATEL |
JR-100025 |
2 |
19.99 |
3767*******4005 |
177139 |
01/06/2020 |
| DUCHENS, CHRISTIAN |
JR-100189 |
2 |
19.99 |
4000********5690 |
171933 |
01/06/2020 |
| GREGG, CINDY |
JR-100219 |
2 |
19.99 |
4342********4285 |
098790 |
01/06/2020 |
| GUADALUPE, MARITZA |
JR-100347 |
2 |
19.99 |
4259********1416 |
053736 |
01/06/2020 |
| HERNANDEZ, HECTOR |
JR-100918 |
2 |
24.99 |
4833********0133 |
082608 |
01/06/2020 |
| JUAREZ, JESSE |
JR-100334 |
2 |
19.99 |
4815********0106 |
182865 |
01/06/2020 |
| LUCATERO, YARITZA |
JR-100971 |
2 |
19.99 |
5537********9215 |
052639 |
01/06/2020 |
| MAXWELL, NOAH |
JR-100989 |
2 |
19.99 |
4000********6598 |
417590 |
01/06/2020 |
| MCCOY, TEGAN |
JR-100988 |
2 |
19.99 |
4000********6033 |
653089 |
01/06/2020 |
| MCFADDIN, SEAN |
JR-100012 |
2 |
5.00 |
5515********0013 |
954356 |
01/06/2020 |
| NAPUTI, ELIZABETH |
JR-100071 |
2 |
19.99 |
4815********9667 |
112864 |
01/06/2020 |
| NAPUTI, JACOB |
JR-100068 |
2 |
19.99 |
4815********9667 |
112864 |
01/06/2020 |
| PEREZ, OSCAR |
JR-100972 |
2 |
19.99 |
5462********2404 |
490027 |
01/06/2020 |
| PERKINS, COEN |
JR-100950 |
2 |
19.99 |
5576********9481 |
052645 |
01/06/2020 |
| PERKINS, JEFF |
JR-100969 |
2 |
19.99 |
5576********9481 |
052644 |
01/06/2020 |
| PERKINS, MELISSA |
JR-100911 |
2 |
19.99 |
5576********9481 |
052644 |
01/06/2020 |
| POOL, CYNTHIA |
JR-100997 |
2 |
19.99 |
4417********0028 |
09275C |
01/06/2020 |
| RADCLIFF, VIKKI |
JR-100992 |
2 |
19.99 |
4235********2287 |
052642 |
01/06/2020 |
| RODRIGUEZ, ANTHONY |
JR-100931 |
2 |
19.99 |
4235********9841 |
052642 |
01/06/2020 |
| VILLA, JEFFERY |
JR-100144 |
2 |
19.99 |
4873********7779 |
072162 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 7 |
MasterCard |
124.94 |
| 17 |
Visa |
344.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.76 |