Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, MAYRA |
JR-101152 |
6 |
29.99 |
3795*******5133 |
221507 |
10/26/2020 |
| BELTRAN, CAROLINA |
JR-101186 |
6 |
29.99 |
3772*******3006 |
113615 |
10/26/2020 |
| BRENNAN, KAMERON |
JR-100767 |
6 |
29.99 |
5576********4089 |
050740 |
10/26/2020 |
| BRYANT, KEVIN |
JR-100986 |
6 |
29.99 |
4235********1000 |
050738 |
10/26/2020 |
| CHARLES, BENNY |
JR-101098 |
6 |
29.99 |
4815********2647 |
110574 |
10/26/2020 |
| CISNEROS, JOSHUA |
JR-345345534 |
6 |
10.00 |
4000********6972 |
777554 |
10/26/2020 |
| CONTRERAS, DESIREE |
JR-100801 |
6 |
24.99 |
5175********0527 |
120378 |
10/26/2020 |
| CORIA, CRISTIAN |
JR-101161 |
6 |
29.99 |
4427********1271 |
261460 |
10/26/2020 |
| CORONA, ANDREW |
JR-101096 |
6 |
29.99 |
4000********0725 |
505287 |
10/26/2020 |
| DELGADO, EMANUEL |
JR-100249 |
6 |
29.99 |
4342********9737 |
060185 |
10/26/2020 |
| DIAZ, HOLLIE |
JR-101139 |
6 |
29.99 |
4366********6276 |
022843 |
10/26/2020 |
| DURAN, ROBERTO |
JR-101166 |
6 |
49.99 |
4427********3606 |
010708 |
10/26/2020 |
| ENGLISH, EMILY |
JR-100746 |
6 |
29.99 |
4400********0949 |
00754B |
10/26/2020 |
| FUENTES, FRANCISCO |
JR-100798 |
6 |
29.99 |
4235********4091 |
050742 |
10/26/2020 |
| GARCIA, BERNARDO |
JR-101069 |
6 |
29.99 |
5576********3629 |
050744 |
10/26/2020 |
| GARCIA, JUAN |
JR-100946 |
6 |
29.99 |
5122********0129 |
39569Z |
10/26/2020 |
| GOMEZ, MIGUEL |
JR-101077 |
6 |
29.99 |
4833********9849 |
030708 |
10/26/2020 |
| GRAHAM, DANIEL |
JR-101015 |
6 |
49.99 |
4306********5432 |
050750 |
10/26/2020 |
| GUTIERREZ, ALEJANDRA |
JR-100872 |
6 |
29.99 |
3700*******0407 |
487026 |
10/26/2020 |
| HANDY, SOLOMAN |
JR-101108 |
6 |
29.99 |
4259********4741 |
070513 |
10/26/2020 |
| HEILAND, CIERRA |
JR-101136 |
6 |
29.99 |
4235********3308 |
050744 |
10/26/2020 |
| HERNANDEZ, DANIEL |
JR-101198 |
6 |
29.99 |
4342********2450 |
052730 |
10/26/2020 |
| HERNANDEZ, LAURITA |
JR-101051 |
6 |
29.99 |
4000********0266 |
094686 |
10/26/2020 |
| HERRERA, EDWIN |
JR-101173 |
6 |
29.99 |
4833********8489 |
050708 |
10/26/2020 |
| HERRERA, KARINA |
JR-101159 |
6 |
29.99 |
4833********0427 |
050708 |
10/26/2020 |
| JACKSON, ALEXUS |
JR-101116 |
6 |
29.99 |
4235********0674 |
050745 |
10/26/2020 |
| JRAJRAH, ASHRAF |
JR-100752 |
6 |
29.99 |
4266********7973 |
02393C |
10/26/2020 |
| KALIL, MUBARK |
JR-100754 |
6 |
29.99 |
4815********2730 |
160173 |
10/26/2020 |
| KOTSIOS, ANTHONY |
JR-101093 |
6 |
49.99 |
5593********1275 |
02409Z |
10/26/2020 |
| LOPEZ, JUAN |
JR-101187 |
6 |
29.99 |
5524********4568 |
08907P |
10/26/2020 |
| LOPEZ, LUIS |
JR-101110 |
6 |
49.99 |
4400********5470 |
04638D |
10/26/2020 |
| MARTINELLI, JOSHUA |
JR-100725 |
6 |
29.99 |
4815********5674 |
150671 |
10/26/2020 |
| MARTINEZ, ENRIQUE |
JR-101165 |
6 |
29.99 |
4235********3375 |
050748 |
10/26/2020 |
| MCCULLOCH, COLLIN |
JR-100635 |
6 |
29.99 |
4301********5661 |
50748B |
10/26/2020 |
| MCCULLOCH, LISA |
JR-101153 |
6 |
29.99 |
4301********5661 |
50748B |
10/26/2020 |
| MCCULLOCH, MIKE |
JR-101061 |
6 |
29.99 |
4301********5661 |
50749B |
10/26/2020 |
| MCULLACH, RYAN |
JR-101174 |
6 |
29.99 |
4301********5661 |
50749B |
10/26/2020 |
| MOLINA, BRIAN |
JR-101039 |
6 |
29.99 |
4235********6435 |
050749 |
10/26/2020 |
| MONTEJANO, MARCUS |
JR-101072 |
6 |
29.99 |
4347********1890 |
000708 |
10/26/2020 |
| MONTEJANO, MICHAEL |
JR-101070 |
6 |
29.99 |
4100********2751 |
84119D |
10/26/2020 |
| MONTERO, NESTOR |
JR-101095 |
6 |
29.99 |
4342********0930 |
081190 |
10/26/2020 |
| MORALES, CLIMACO |
JR-100428 |
6 |
29.99 |
4342********8697 |
012368 |
10/26/2020 |
| MOSQUEDA, AMBER |
JR-100722 |
6 |
29.99 |
4235********5665 |
050751 |
10/26/2020 |
| NACCARATO, CHRISTOPHER |
JR-101154 |
6 |
29.99 |
4000********0987 |
393519 |
10/26/2020 |
| NAVARRO, EDGAR |
JR-100791 |
6 |
29.99 |
4815********0551 |
140377 |
10/26/2020 |
| PARKER, STEVEN |
JR-101126 |
6 |
29.99 |
5581********2139 |
061117 |
10/26/2020 |
| PENALOZA, JANET |
JR-101180 |
6 |
29.99 |
4342********2845 |
085228 |
10/26/2020 |
| PONCE, ROGER |
JR-100885 |
6 |
29.99 |
3700*******0407 |
518026 |
10/26/2020 |
| POULSH, RODNEY |
JR-101193 |
6 |
29.99 |
3772*******3006 |
176690 |
10/26/2020 |
| PRIEGO, EMELIN |
JR-100763 |
6 |
24.99 |
4853********2759 |
001408 |
10/26/2020 |
| QUIROZ, ARACELI |
JR-100784 |
6 |
29.99 |
4833********5780 |
030708 |
10/26/2020 |
| RAMIREZ, ELIZABETH |
JR-100741 |
6 |
29.99 |
4815********5674 |
150671 |
10/26/2020 |
| RAMIREZ, JENNY |
JR-101150 |
6 |
29.99 |
4427********2546 |
791788 |
10/26/2020 |
| REVUELTA, OCTAVIO |
JR-101003 |
6 |
49.99 |
4247********4859 |
676210 |
10/26/2020 |
| RITCHIE, REENIE |
JR-100654 |
6 |
29.99 |
4342********7506 |
072067 |
10/26/2020 |
| ROSARIO, CHERLYN |
JR-64363456 |
6 |
29.99 |
4232********8785 |
096702 |
10/26/2020 |
| ROSAS, PRICELA |
JR-101171 |
6 |
29.99 |
4342********8925 |
017587 |
10/26/2020 |
| SANCHEZ, ESTRELLA |
JR-101162 |
6 |
29.99 |
4347********2490 |
060708 |
10/26/2020 |
| SHAW, ANDREW |
JR-100714 |
6 |
29.99 |
5368********1119 |
050757 |
10/26/2020 |
| SOTELO, MARCOS |
JR-101121 |
6 |
29.99 |
4259********3022 |
048268 |
10/26/2020 |
| THOMPSON, STEPHANIE |
JR-101085 |
6 |
29.99 |
4366********4063 |
009165 |
10/26/2020 |
| TINOCO, ESTEBAN |
JR-101185 |
6 |
29.99 |
4060********6943 |
02750C |
10/26/2020 |
| TORRES, IVAN |
JR-100751 |
6 |
29.99 |
4337********1003 |
50758A |
10/26/2020 |
| TRAN, KIEN |
JR-435432T34F |
6 |
29.99 |
4000********6778 |
393542 |
10/26/2020 |
| TREJO, DANIEL |
JR-101190 |
6 |
29.99 |
4000********8934 |
505354 |
10/26/2020 |
| VALDEZ, PAOLA |
JR-100645 |
6 |
29.99 |
5122********0129 |
52334Z |
10/26/2020 |
| VASQUEZ, RIGOBERTO |
JR-100108 |
6 |
29.99 |
4815********1161 |
160077 |
10/26/2020 |
| YOUNG, CARLY |
JR-101175 |
6 |
29.99 |
4189********3681 |
553083 |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.95 |
| 9 |
MasterCard |
284.91 |
| 54 |
Visa |
1674.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2109.33 |