Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, JULIO |
JR-100858 |
6 |
29.99 |
4342********9513 |
023884 |
07/27/2020 |
| BELTRAN, CAROLINA |
JR-101186 |
6 |
29.99 |
3772*******3006 |
193652 |
07/27/2020 |
| BLANK, CHRIS |
JR-101195 |
6 |
49.99 |
4427********5049 |
163915 |
07/27/2020 |
| BRENNAN, KAMERON |
JR-100767 |
6 |
29.99 |
5576********4089 |
050250 |
07/27/2020 |
| BURCH, HENRY |
JR-101158 |
6 |
49.99 |
4815********8418 |
150928 |
07/27/2020 |
| CHARLES, BENNY |
JR-101098 |
6 |
29.99 |
4815********7439 |
190525 |
07/27/2020 |
| CONTRERAS, DESIREE |
JR-100801 |
6 |
24.99 |
5175********0527 |
160523 |
07/27/2020 |
| CORIA, CRISTIAN |
JR-101161 |
6 |
29.99 |
4427********1271 |
295188 |
07/27/2020 |
| CORONA, ANDREW |
JR-101096 |
6 |
29.99 |
4000********0725 |
408228 |
07/27/2020 |
| DEL PEGO, JOUQUIN |
JR-100509 |
6 |
25.00 |
5576********5338 |
050251 |
07/27/2020 |
| ENGLISH, EMILY |
JR-100746 |
6 |
29.99 |
4400********0949 |
03495B |
07/27/2020 |
| FUENTES, FRANCISCO |
JR-100798 |
6 |
29.99 |
4235********4091 |
050253 |
07/27/2020 |
| GARCIA, BERNARDO |
JR-101069 |
6 |
29.99 |
5576********3629 |
050254 |
07/27/2020 |
| GARCIA, JUAN |
JR-100946 |
6 |
29.99 |
5122********0129 |
64171Z |
07/27/2020 |
| GOMEZ, MIGUEL |
JR-101077 |
6 |
29.99 |
4833********9849 |
040208 |
07/27/2020 |
| HEILLER, ZACH |
JR-100340 |
6 |
29.99 |
4100********9724 |
92901C |
07/27/2020 |
| HERNANDEZ, DANIEL |
JR-101198 |
6 |
29.99 |
4342********2450 |
043763 |
07/27/2020 |
| HERRERA, EDWIN |
JR-101173 |
6 |
29.99 |
4833********8489 |
050208 |
07/27/2020 |
| HERRERA, JESUS |
JR-101074 |
6 |
29.99 |
4342********8800 |
002638 |
07/27/2020 |
| JRAJRAH, ASHRAF |
JR-100752 |
6 |
29.99 |
4266********7973 |
07663C |
07/27/2020 |
| KALIL, MUBARK |
JR-100754 |
6 |
29.99 |
4815********2730 |
160427 |
07/27/2020 |
| LOARCA, CHRISTOPHER |
JR-101157 |
6 |
29.99 |
4235********7464 |
050255 |
07/27/2020 |
| LOPEZ, JUAN |
JR-101187 |
6 |
29.99 |
5524********4568 |
01432P |
07/27/2020 |
| MARTINEZ, ENRIQUE |
JR-101165 |
6 |
29.99 |
4235********3375 |
050256 |
07/27/2020 |
| MARTINEZ, GERARDO |
JR-100821 |
6 |
19.99 |
4833********7656 |
060208 |
07/27/2020 |
| MERCADO, DANIEL |
JR-101151 |
6 |
29.99 |
4815********6465 |
140928 |
07/27/2020 |
| MERCADO, NICHOLAS |
JR-101183 |
6 |
29.99 |
4815********6465 |
140928 |
07/27/2020 |
| MO, MATTHEW |
JR-100789 |
6 |
29.99 |
5409********1754 |
078128 |
07/27/2020 |
| MOLINA, BRIAN |
JR-101086 |
6 |
29.99 |
4235********6435 |
050259 |
07/27/2020 |
| MONTEJANO, MARCUS |
JR-101072 |
6 |
29.99 |
4347********1890 |
080208 |
07/27/2020 |
| MONTEJANO, MICHAEL |
JR-101070 |
6 |
29.99 |
4100********2751 |
93693D |
07/27/2020 |
| MONTERO, NESTOR |
JR-101095 |
6 |
29.99 |
4342********0930 |
029993 |
07/27/2020 |
| MOSQUEDA, AMBER |
JR-100722 |
6 |
29.99 |
4235********5665 |
050259 |
07/27/2020 |
| NACCARATO, CHRISTOPHER |
JR-101154 |
6 |
29.99 |
4000********0987 |
335043 |
07/27/2020 |
| NAVARRO, EDGAR |
JR-100791 |
6 |
29.99 |
4815********0551 |
160321 |
07/27/2020 |
| OREDEI, NAARAI |
JR-101088 |
6 |
29.99 |
4342********8800 |
040401 |
07/27/2020 |
| PENALOZA, JANET |
JR-101180 |
6 |
29.99 |
4342********2845 |
085192 |
07/27/2020 |
| POULSH, RODNEY |
JR-101193 |
6 |
29.99 |
3772*******3006 |
193276 |
07/27/2020 |
| RAMIREZ, JENNY |
JR-101150 |
6 |
29.99 |
4342********6883 |
054872 |
07/27/2020 |
| REYES, BETSABE |
JR-101129 |
6 |
29.99 |
4465********0006 |
027727 |
07/27/2020 |
| RITCHIE, REENIE |
JR-100654 |
6 |
29.99 |
4342********7506 |
086192 |
07/27/2020 |
| ROSARIO, CHERLYN |
JR-64363456 |
6 |
29.99 |
4232********8785 |
037482 |
07/27/2020 |
| ROSAS, PRICELA |
JR-101171 |
6 |
29.99 |
4342********8925 |
095190 |
07/27/2020 |
| SANCHEZ, ESTRELLA |
JR-101162 |
6 |
29.99 |
4347********2490 |
030308 |
07/27/2020 |
| TINOCO, ESTEBAN |
JR-101185 |
6 |
29.99 |
4060********6943 |
09147C |
07/27/2020 |
| TINOCO, YOVANI |
JR-100954 |
6 |
29.99 |
4347********7784 |
040308 |
07/27/2020 |
| TORRES, JULIANA |
JR-101054 |
6 |
25.00 |
5491********0020 |
09159B |
07/27/2020 |
| TRAN, KIEN |
JR-100796 |
6 |
29.99 |
4000********6778 |
759390 |
07/27/2020 |
| TREJO, DANIEL |
JR-101190 |
6 |
29.99 |
4000********8934 |
408335 |
07/27/2020 |
| VALADEZ, DENNIS |
JR-100583 |
6 |
25.00 |
4235********8417 |
050307 |
07/27/2020 |
| VALDEZ, PAOLA |
JR-100645 |
6 |
29.99 |
5122********0129 |
24017Z |
07/27/2020 |
| VILLASENOR, NATALIE |
JR-101188 |
6 |
29.99 |
4235********7464 |
050307 |
07/27/2020 |
| YOUNG, CARLY |
JR-101175 |
6 |
29.99 |
4189********3681 |
849463 |
07/27/2020 |
| ZAPPIA, SANDY |
JR-100724 |
6 |
29.99 |
4147********7508 |
037622 |
07/27/2020 |
| ZASTROW, BRETT |
JR-100403 |
6 |
29.99 |
4342********8626 |
072768 |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 9 |
MasterCard |
254.93 |
| 44 |
Visa |
1344.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1659.48 |