Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, JULIO |
JR-100858 |
6 |
29.99 |
3712*******4008 |
163688 |
06/28/2020 |
| BECERRA, LUIS |
JR-101177 |
6 |
49.99 |
4000********0796 |
538183 |
06/28/2020 |
| BELTRAN, CAROLINA |
JR-101186 |
6 |
29.99 |
3772*******3006 |
140097 |
06/28/2020 |
| BLANK, CHRIS |
JR-101195 |
6 |
49.99 |
4427********5049 |
064220 |
06/28/2020 |
| BRENNAN, KAMERON |
JR-100767 |
6 |
29.99 |
5576********4089 |
084221 |
06/28/2020 |
| BRONGEL, STEPHANIE |
JR-101159 |
6 |
29.99 |
4000********8426 |
343055 |
06/28/2020 |
| BURCH, HENRY |
JR-101158 |
6 |
49.99 |
4815********8418 |
174720 |
06/28/2020 |
| CABRAL, ERICA |
JR-100371 |
6 |
29.99 |
4342********8769 |
098691 |
06/28/2020 |
| CEDARHOLM, JESSICA |
JR-100663 |
6 |
49.99 |
4833********7534 |
014211 |
06/28/2020 |
| CHARLES, BENNY |
JR-101098 |
6 |
29.99 |
4815********7439 |
114829 |
06/28/2020 |
| COLWELL, JACK |
JR-100723 |
6 |
29.99 |
4342********7506 |
090919 |
06/28/2020 |
| CONTRERAS, DESIREE |
JR-100801 |
6 |
24.99 |
5175********0527 |
154926 |
06/28/2020 |
| CORIA, CRISTIAN |
JR-101161 |
6 |
29.99 |
4427********1271 |
348697 |
06/28/2020 |
| CORONA, ANDREW |
JR-101096 |
6 |
29.99 |
4000********0725 |
441767 |
06/28/2020 |
| DELGADO, EMANUEL |
JR-100249 |
6 |
29.99 |
4342********9737 |
069256 |
06/28/2020 |
| ENGLISH, EMILY |
JR-100746 |
6 |
29.99 |
4400********0949 |
05075B |
06/28/2020 |
| ESTRADA, FELICIA |
JR-101166 |
6 |
29.99 |
4235********0659 |
084223 |
06/28/2020 |
| FUENTES, FRANCISCO |
JR-100798 |
6 |
29.99 |
4235********4091 |
084223 |
06/28/2020 |
| GARCIA, JUAN |
JR-100946 |
6 |
29.99 |
5122********0129 |
59025Z |
06/28/2020 |
| GIBSON, TRAVIS |
JR-101174 |
6 |
29.99 |
4636********5199 |
578288 |
06/28/2020 |
| GOMEZ, MIGUEL |
JR-101077 |
6 |
29.99 |
4833********9849 |
044211 |
06/28/2020 |
| HADDAD, MIRNA |
JR-100381 |
6 |
49.99 |
4000********8572 |
130967 |
06/28/2020 |
| HEILLER, ZACH |
JR-100340 |
6 |
29.99 |
4100********9724 |
35401C |
06/28/2020 |
| HERNANDEZ, DANIEL |
JR-101198 |
6 |
29.99 |
4342********2450 |
080575 |
06/28/2020 |
| HERRERA, EDWIN |
JR-101173 |
6 |
29.99 |
4833********8489 |
054211 |
06/28/2020 |
| JRAJRAH, ASHRAF |
JR-100752 |
6 |
29.99 |
4266********7973 |
06761C |
06/28/2020 |
| KALIL, MUBARK |
JR-100754 |
6 |
29.99 |
4815********2730 |
124725 |
06/28/2020 |
| KEERNE, PEARCE |
JR-100123 |
6 |
29.99 |
4833********0161 |
054211 |
06/28/2020 |
| LELITCH, JOHN |
JR-101061 |
6 |
49.99 |
4147********3495 |
06784D |
06/28/2020 |
| LOARCA, CHRISTOPHER |
JR-101157 |
6 |
29.99 |
4235********7464 |
084226 |
06/28/2020 |
| LOPEZ, JUAN |
JR-101187 |
6 |
29.99 |
5524********4568 |
07791P |
06/28/2020 |
| LOPEZ, MANUEL |
JR-101182 |
6 |
29.99 |
4342********7489 |
089809 |
06/28/2020 |
| MARTINEZ, ENRIQUE |
JR-101165 |
6 |
29.99 |
4235********3375 |
084227 |
06/28/2020 |
| MARTINEZ, JOSHUA |
JR-100725 |
6 |
29.99 |
4815********6313 |
144527 |
06/28/2020 |
| MERCADO, DANIEL |
JR-101151 |
6 |
29.99 |
4815********6465 |
194829 |
06/28/2020 |
| MERCADO, NICHOLAS |
JR-101183 |
6 |
29.99 |
4815********6465 |
194829 |
06/28/2020 |
| MO, MATTHEW |
JR-100789 |
6 |
29.99 |
5409********1754 |
085546 |
06/28/2020 |
| MOLINA, BRIAN |
JR-101086 |
6 |
29.99 |
4235********6435 |
084228 |
06/28/2020 |
| MONTEJANO, MARCUS |
JR-101072 |
6 |
29.99 |
4347********1890 |
084211 |
06/28/2020 |
| MONTEJANO, MICHAEL |
JR-101070 |
6 |
29.99 |
4100********2751 |
38960D |
06/28/2020 |
| MONTEJANO, PHILLIP |
JR-101191 |
6 |
29.99 |
4494********9144 |
215314 |
06/28/2020 |
| MORALES, CLIMACO |
JR-100428 |
6 |
29.99 |
4342********8769 |
003654 |
06/28/2020 |
| MOSQUEDA, AMBER |
JR-100722 |
6 |
29.99 |
4235********5665 |
084230 |
06/28/2020 |
| NACCARATO, CHRISTOPHER |
JR-101154 |
6 |
29.99 |
4000********0987 |
441856 |
06/28/2020 |
| NAVARRO, EDGAR |
JR-100791 |
6 |
29.99 |
4815********0551 |
154624 |
06/28/2020 |
| PENALOZA, JANET |
JR-101180 |
6 |
29.99 |
4342********2845 |
044027 |
06/28/2020 |
| PHERMSIN, DANEE |
JR-100861 |
6 |
29.99 |
3712*******4008 |
115764 |
06/28/2020 |
| POULSH, RODNEY |
JR-101193 |
6 |
29.99 |
3772*******3006 |
174250 |
06/28/2020 |
| RAMIREZ, JENNY |
JR-101150 |
6 |
29.99 |
4342********6883 |
026510 |
06/28/2020 |
| REYES, BETSABE |
JR-101084 |
6 |
29.99 |
4465********0006 |
028011 |
06/28/2020 |
| RITCHIE, REENIE |
JR-100654 |
6 |
29.99 |
4342********7506 |
048981 |
06/28/2020 |
| ROSARIO, CHERLYN |
JR-100760 |
6 |
29.99 |
4232********8785 |
029491 |
06/28/2020 |
| ROSAS, PRICELA |
JR-101171 |
6 |
29.99 |
4342********8925 |
070107 |
06/28/2020 |
| SANCHEZ, ESTRELLA |
JR-101162 |
6 |
29.99 |
4347********2490 |
034211 |
06/28/2020 |
| SHAW, ANDREW |
JR-100714 |
6 |
29.99 |
5368********1119 |
084233 |
06/28/2020 |
| SOLIS, TONY |
JR-100525 |
6 |
29.99 |
4000********1474 |
870361 |
06/28/2020 |
| TAMAH, CHARLES |
JR-100242 |
6 |
49.99 |
4000********0186 |
343215 |
06/28/2020 |
| TINOCO, ESTEBAN |
JR-101185 |
6 |
29.99 |
4060********6943 |
07045C |
06/28/2020 |
| TINOCO, YOVANI |
JR-100954 |
6 |
29.99 |
4347********7784 |
044211 |
06/28/2020 |
| TRAN, KIEN |
JR-100796 |
6 |
29.99 |
4000********6778 |
783096 |
06/28/2020 |
| TREJO, DANIEL |
JR-101190 |
6 |
29.99 |
4000********8934 |
441922 |
06/28/2020 |
| VALDEZ, PAOLA |
JR-100645 |
6 |
29.99 |
5122********0129 |
88099Z |
06/28/2020 |
| VARGAS, ELISVANIA |
JR-100442 |
6 |
49.99 |
4147********8736 |
07082C |
06/28/2020 |
| VARGAS, VERONICA |
JR-100074 |
6 |
29.99 |
4235********8133 |
084236 |
06/28/2020 |
| VILLASENOR, NATALIE |
JR-101188 |
6 |
29.99 |
4235********7464 |
084236 |
06/28/2020 |
| YOUNG, CARLY |
JR-101175 |
6 |
29.99 |
4189********3681 |
931514 |
06/28/2020 |
| ZAPPIA, SANDY |
JR-100724 |
6 |
29.99 |
4147********7508 |
009468 |
06/28/2020 |
| ZASTROW, BRETT |
JR-100403 |
6 |
29.99 |
4342********8626 |
093018 |
06/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.96 |
| 7 |
MasterCard |
204.93 |
| 57 |
Visa |
1869.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2194.32 |