Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKAHTAR, MUHAMMAD |
JR-101105 |
6 |
29.99 |
4427********0515 |
144010 |
08/26/2020 |
| ANTONAKOS, ALEX |
JR-101169 |
6 |
29.99 |
4411********7596 |
034307 |
08/26/2020 |
| ANTONAKOS, ERICA |
JR-100769 |
6 |
29.99 |
4411********7596 |
024307 |
08/26/2020 |
| ASCENCIO, JULIO |
JR-100858 |
6 |
29.99 |
4342********9513 |
066918 |
08/26/2020 |
| BELTRAN, CAROLINA |
JR-101186 |
6 |
29.99 |
3772*******3006 |
155782 |
08/26/2020 |
| BRENNAN, KAMERON |
JR-100767 |
6 |
29.99 |
5576********4089 |
044345 |
08/26/2020 |
| BRYANT, KEVIN |
JR-100986 |
6 |
29.99 |
4235********1000 |
044344 |
08/26/2020 |
| CHAMARENA, EDDIE |
JR-101197 |
6 |
29.99 |
4120********0467 |
026522 |
08/26/2020 |
| CHARLES, BENNY |
JR-101098 |
6 |
29.99 |
4815********7439 |
124834 |
08/26/2020 |
| CISNEROS, JOSHUA |
JR-101119 |
6 |
29.99 |
4000********6972 |
328437 |
08/26/2020 |
| CONTRERAS, DESIREE |
JR-100801 |
6 |
24.99 |
5175********0527 |
104633 |
08/26/2020 |
| CORONA, ANDREW |
JR-101096 |
6 |
29.99 |
4000********0725 |
755774 |
08/26/2020 |
| CRUZ, SHERI |
JR-101113 |
6 |
29.99 |
4815********8831 |
104633 |
08/26/2020 |
| DELGADO, EMANUEL |
JR-100249 |
6 |
29.99 |
4342********9737 |
095984 |
08/26/2020 |
| DUARTE, FERNANDO |
JR-100844 |
6 |
49.99 |
4342********7217 |
073547 |
08/26/2020 |
| ENGLISH, EMILY |
JR-100746 |
6 |
29.99 |
4400********0949 |
09594B |
08/26/2020 |
| FUENTES, FRANCISCO |
JR-100798 |
6 |
29.99 |
4235********4091 |
044348 |
08/26/2020 |
| GARCIA, BERNARDO |
JR-101069 |
6 |
29.99 |
5576********3629 |
044349 |
08/26/2020 |
| GARCIA, JUAN |
JR-100946 |
6 |
29.99 |
5122********0129 |
96644Z |
08/26/2020 |
| GOMEZ, MIGUEL |
JR-101077 |
6 |
29.99 |
4833********9849 |
084307 |
08/26/2020 |
| GUERRA, JEANETTE |
JR-101052 |
6 |
29.99 |
4342********6618 |
010335 |
08/26/2020 |
| HANDY, SOLOMAN |
JR-101108 |
6 |
29.99 |
4259********4741 |
091793 |
08/26/2020 |
| HEILAND, CIERRA |
JR-101136 |
6 |
29.99 |
4235********3308 |
044349 |
08/26/2020 |
| HEILLER, ZACH |
JR-100340 |
6 |
29.99 |
4100********9724 |
39215C |
08/26/2020 |
| HERNANDEZ, DANIEL |
JR-101198 |
6 |
29.99 |
4342********2450 |
044314 |
08/26/2020 |
| HERNANDEZ, LAURITA |
JR-101051 |
6 |
29.99 |
4000********0266 |
755805 |
08/26/2020 |
| HERRERA, EDWIN |
JR-101173 |
6 |
29.99 |
4833********8489 |
004307 |
08/26/2020 |
| HERRERA, KARINA |
JR-101159 |
6 |
29.99 |
4833********0427 |
004307 |
08/26/2020 |
| JACKSON, ALEXUS |
JR-101116 |
6 |
29.99 |
4235********0674 |
044351 |
08/26/2020 |
| JRAJRAH, ASHRAF |
JR-100752 |
6 |
29.99 |
4266********7973 |
00539C |
08/26/2020 |
| KALIL, MUBARK |
JR-100754 |
6 |
29.99 |
4815********2730 |
134738 |
08/26/2020 |
| KOTSIOS, ANTHONY |
JR-101093 |
6 |
49.99 |
5593********1275 |
00574S |
08/26/2020 |
| KRALL, MELANIE |
JR-101192 |
6 |
29.99 |
5424********5286 |
56941B |
08/26/2020 |
| LOARCA, CHRISTOPHER |
JR-101157 |
6 |
29.99 |
4235********7464 |
044352 |
08/26/2020 |
| LOPEZ, JUAN |
JR-101187 |
6 |
29.99 |
5524********4568 |
02025P |
08/26/2020 |
| LOPEZ, LUIS |
JR-101110 |
6 |
49.99 |
4400********5470 |
07191D |
08/26/2020 |
| LUSKIE, PAUL |
JR-100585 |
6 |
29.99 |
5424********5286 |
57149B |
08/26/2020 |
| MARTINEZ, ENRIQUE |
JR-101165 |
6 |
29.99 |
4235********3375 |
044353 |
08/26/2020 |
| MCCULLOCH, COLLIN |
JR-100635 |
6 |
29.99 |
4301********5661 |
44354B |
08/26/2020 |
| MCCULLOCH, LISA |
JR-101153 |
6 |
29.99 |
4301********5661 |
44354B |
08/26/2020 |
| MCCULLOCH, MIKE |
JR-101061 |
6 |
29.99 |
4301********5661 |
44354B |
08/26/2020 |
| MCULLACH, RYAN |
JR-101174 |
6 |
29.99 |
4301********5661 |
44354B |
08/26/2020 |
| MERCADO, DANIEL |
JR-101151 |
6 |
29.99 |
4815********6465 |
194235 |
08/26/2020 |
| MERCADO, NICHOLAS |
JR-101183 |
6 |
29.99 |
4815********6465 |
194235 |
08/26/2020 |
| MOLINA, BRIAN |
JR-101086 |
6 |
29.99 |
4235********6435 |
044355 |
08/26/2020 |
| MONTEJANO, MARCUS |
JR-101072 |
6 |
29.99 |
4347********1890 |
064307 |
08/26/2020 |
| MONTEJANO, MICHAEL |
JR-101070 |
6 |
29.99 |
4100********2751 |
40369D |
08/26/2020 |
| MONTERO, NESTOR |
JR-101095 |
6 |
29.99 |
4342********0930 |
085005 |
08/26/2020 |
| MORALES, CHRIS |
JR-101195 |
6 |
49.99 |
4427********5049 |
998352 |
08/26/2020 |
| MORALES, CLIMACO |
JR-100428 |
6 |
29.99 |
4342********8697 |
061567 |
08/26/2020 |
| MOSQUEDA, AMBER |
JR-100722 |
6 |
29.99 |
4235********5665 |
044358 |
08/26/2020 |
| NACCARATO, CHRISTOPHER |
JR-101154 |
6 |
29.99 |
4000********0987 |
500774 |
08/26/2020 |
| NAVARRO, EDGAR |
JR-100791 |
6 |
29.99 |
4815********0551 |
154939 |
08/26/2020 |
| NIJIATI, MAIMAITIYIMING |
JR-101120 |
6 |
49.99 |
4400********0678 |
05587C |
08/26/2020 |
| PARKER, STEVEN |
JR-101126 |
6 |
29.99 |
5581********2139 |
066850 |
08/26/2020 |
| PENA, JERRY |
JR-100760 |
6 |
49.99 |
5537********4057 |
044359 |
08/26/2020 |
| PENALOZA, JANET |
JR-101180 |
6 |
29.99 |
4342********2845 |
013758 |
08/26/2020 |
| PHERMSIN, DANEE |
JR-100861 |
6 |
29.99 |
3712*******4008 |
177736 |
08/26/2020 |
| POULSH, RODNEY |
JR-101193 |
6 |
29.99 |
3772*******3006 |
126448 |
08/26/2020 |
| PRIEGO, EMELIN |
JR-100763 |
6 |
24.99 |
4853********2759 |
001308 |
08/26/2020 |
| QUIROZ, ARACELI |
JR-100784 |
6 |
29.99 |
4833********5780 |
004407 |
08/26/2020 |
| RAMIREZ, JENNY |
JR-101150 |
6 |
29.99 |
4342********6883 |
046402 |
08/26/2020 |
| REYES, BETSABE |
JR-101129 |
6 |
29.99 |
4465********0006 |
026755 |
08/26/2020 |
| RITCHIE, REENIE |
JR-100654 |
6 |
29.99 |
4342********7506 |
037368 |
08/26/2020 |
| ROSARIO, CHERLYN |
JR-64363456 |
6 |
29.99 |
4232********8785 |
021156 |
08/26/2020 |
| ROSAS, PRICELA |
JR-101171 |
6 |
29.99 |
4342********8925 |
095927 |
08/26/2020 |
| SALIGAN, MERLIN |
JR-100630 |
6 |
29.99 |
4120********0467 |
026816 |
08/26/2020 |
| SANCHEZ, ESTRELLA |
JR-101162 |
6 |
29.99 |
4347********2490 |
024407 |
08/26/2020 |
| SOTELO, MARCOS |
JR-101121 |
6 |
29.99 |
4259********3022 |
042277 |
08/26/2020 |
| TINOCO, ESTEBAN |
JR-101185 |
6 |
29.99 |
4060********6943 |
02118C |
08/26/2020 |
| TORRES, IVAN |
JR-100751 |
6 |
29.99 |
4337********1003 |
44404A |
08/26/2020 |
| TREJO, DANIEL |
JR-101190 |
6 |
29.99 |
4000********8934 |
485357 |
08/26/2020 |
| VALDEZ, PAOLA |
JR-100645 |
6 |
29.99 |
5122********0129 |
15632Z |
08/26/2020 |
| VASQUEZ, RIGOBERTO |
JR-100108 |
6 |
29.99 |
4815********1161 |
114749 |
08/26/2020 |
| VILLASENOR, NATALIE |
JR-101188 |
6 |
29.99 |
4235********7464 |
044405 |
08/26/2020 |
| YOUNG, CARLY |
JR-101175 |
6 |
29.99 |
4189********3681 |
104943 |
08/26/2020 |
| ZASTROW, BRETT |
JR-100403 |
6 |
29.99 |
4342********8626 |
089109 |
08/26/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.97 |
| 11 |
MasterCard |
364.89 |
| 63 |
Visa |
1964.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2419.23 |