Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERISTAIN, JUAN |
JR-100356 |
5 |
19.99 |
4833********1432 |
092306 |
01/20/2020 |
| BOLANOS, SUSSANA |
JR-100055 |
5 |
19.99 |
4342********5183 |
002600 |
01/20/2020 |
| CALVILLO, MARIO |
JR-100175 |
5 |
19.99 |
4147********4829 |
09309D |
01/20/2020 |
| CASTILLO, MAIRA |
JR-100528 |
5 |
19.99 |
4347********4866 |
002306 |
01/20/2020 |
| CORREA, ELIA |
JR-100244 |
5 |
19.99 |
5148********4113 |
09331P |
01/20/2020 |
| DEL ROSARIO, AMANDA |
JR-100314 |
5 |
19.99 |
4465********8593 |
020187 |
01/20/2020 |
| FONTANILLA, ISALATICO |
JR-100099 |
5 |
19.99 |
4000********3775 |
506927 |
01/20/2020 |
| JIMENEZ, JAZZMINE |
JR-100532 |
5 |
19.99 |
4000********4255 |
316687 |
01/20/2020 |
| JIMENEZ, JOAB |
JR-100529 |
5 |
19.99 |
4000********4255 |
890356 |
01/20/2020 |
| LONG, WILLIAM |
JR-100043 |
5 |
19.99 |
5305********3795 |
32313Z |
01/20/2020 |
| MENDIOLA, TANIA |
JR-100239 |
5 |
19.99 |
4235********8712 |
032313 |
01/20/2020 |
| MEZA, NATHAN |
JR-100235 |
5 |
19.99 |
4833********8179 |
032306 |
01/20/2020 |
| NGUYEN, TIMOTHY |
JR-100585 |
5 |
19.99 |
4663********3828 |
09434A |
01/20/2020 |
| ORTEGA, GERARDO |
JR-100462 |
5 |
19.99 |
4259********7442 |
085990 |
01/20/2020 |
| QUEZADA, RAUL |
JR-100594 |
5 |
19.99 |
4235********4662 |
032315 |
01/20/2020 |
| RAMOS, ALLEN |
JR-100487 |
5 |
19.99 |
4235********2692 |
032314 |
01/20/2020 |
| SALAZAR, ITZEL |
JR-100238 |
5 |
19.99 |
4342********9057 |
001826 |
01/20/2020 |
| SY, KEVIN |
JR-12345678 |
5 |
25.00 |
4100********9452 |
21531D |
01/20/2020 |
| TRUONG, LONG |
JR-100589 |
5 |
19.99 |
4060********5742 |
062306 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 17 |
Visa |
344.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.82 |