Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CASEY |
JR-100584 |
1 |
44.99 |
3712*******2003 |
189662 |
12/01/2020 |
| AGUILAR, MOSSY |
JR-100710 |
1 |
19.99 |
4000********0775 |
468641 |
12/01/2020 |
| AGUINAGA, SABRINA |
JR-100926 |
1 |
44.99 |
4465********0648 |
030140 |
12/01/2020 |
| ALCOBIA, EDWARD |
JR-100967 |
1 |
44.99 |
5581********5945 |
098798 |
12/01/2020 |
| ALEJO, MAYRA |
JR-101152 |
1 |
25.00 |
3795*******5133 |
395099 |
12/01/2020 |
| ALSTON, KELVYN |
JR-100569 |
1 |
44.99 |
4356********8301 |
124261 |
12/01/2020 |
| ALVARADO, NESTOR |
JR-100464 |
1 |
19.99 |
5218********6907 |
03084B |
12/01/2020 |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
44.99 |
4833********9641 |
014621 |
12/01/2020 |
| ANAYA, DAVID |
JR-100726 |
1 |
44.99 |
5122********9329 |
52539Z |
12/01/2020 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
44.99 |
4366********8425 |
016179 |
12/01/2020 |
| ARENAS, JAMES |
JR-100782 |
1 |
54.99 |
4266********3945 |
09601A |
12/01/2020 |
| ARGUETTA, ANGELICA |
JR-100400 |
1 |
44.99 |
4815********0653 |
104167 |
12/01/2020 |
| ARIZA, ADRIAN |
JR-100596 |
1 |
44.99 |
4342********3113 |
089397 |
12/01/2020 |
| ASCENCIO, ALFREDO |
JR-100474 |
1 |
44.99 |
4833********4491 |
034621 |
12/01/2020 |
| ASCENCIO, DANIEL |
JR-100434 |
1 |
44.99 |
4833********4491 |
034621 |
12/01/2020 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
44.99 |
4815********5626 |
134669 |
12/01/2020 |
| ASKINS, ANDREW |
JR-100463 |
1 |
44.99 |
4833********6162 |
044621 |
12/01/2020 |
| ASKINS, ELLIE |
JR-100619 |
1 |
44.99 |
4833********6162 |
044621 |
12/01/2020 |
| ASKINS, GRICEL |
JR-100053 |
1 |
44.99 |
4833********6162 |
054621 |
12/01/2020 |
| BADAGLIACCO-CAB, GIANNI |
JR-100297 |
1 |
44.99 |
4342********5965 |
083818 |
12/01/2020 |
| BAGHERI, BONNIE |
JR-100182 |
1 |
44.99 |
4147********2929 |
09671A |
12/01/2020 |
| BALTAZAR, MARY |
JR-100490 |
1 |
37.99 |
4631********0708 |
048187 |
12/01/2020 |
| BANCELOS, AARON |
JR-100935 |
1 |
44.99 |
5409********1840 |
098993 |
12/01/2020 |
| BANUELAS, JESUS |
JR-100694 |
1 |
44.99 |
4815********1392 |
184068 |
12/01/2020 |
| BARNES, HAROLD |
JR-100811 |
1 |
44.99 |
4000********8400 |
498367 |
12/01/2020 |
| BARNES, LAURINDA |
JR-100829 |
1 |
44.99 |
4000********8400 |
815524 |
12/01/2020 |
| BECERRA, MICHELLE |
JR-9632674 |
1 |
44.99 |
4298********2568 |
030597 |
12/01/2020 |
| BELTRAN, CAROLINA |
JR-101186 |
1 |
25.00 |
3772*******3006 |
166266 |
12/01/2020 |
| BENHAM, BRETT |
JR-100355 |
1 |
44.99 |
4366********2850 |
004577 |
12/01/2020 |
| BERISTAIN, JUAN |
JR-100356 |
1 |
19.99 |
4833********7996 |
014721 |
12/01/2020 |
| BERMAN, MADISON |
JR-100437 |
1 |
44.99 |
5317********1086 |
84702Z |
12/01/2020 |
| BERNARDINO, SCOTT |
JR-100059 |
1 |
44.99 |
4815********6478 |
104268 |
12/01/2020 |
| BONARX, BRIAN |
JR-100153 |
1 |
44.99 |
5466********8873 |
74778S |
12/01/2020 |
| BOWYER, CHRIS |
JR-100121 |
1 |
44.99 |
4833********8477 |
014721 |
12/01/2020 |
| BRENNAN, KAMERON |
JR-100767 |
1 |
25.00 |
5576********4089 |
084703 |
12/01/2020 |
| BRIONES, NOEL |
JR-100076 |
1 |
19.99 |
4426********2931 |
030156 |
12/01/2020 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
44.99 |
4494********4440 |
390404 |
12/01/2020 |
| BRUNECK, BRIAN |
JR-101181 |
1 |
74.99 |
4235********4292 |
084703 |
12/01/2020 |
| BRYANT, ANDREW |
JR-100326 |
1 |
44.99 |
4235********1000 |
084703 |
12/01/2020 |
| BUCIO, MARCO |
JR-100511 |
1 |
44.99 |
4235********7875 |
084703 |
12/01/2020 |
| BYRNE, JUSTIN |
JR-100317 |
1 |
44.99 |
4833********9546 |
044721 |
12/01/2020 |
| CABALLERO, BRIAN |
JR-100608 |
1 |
44.99 |
5576********8524 |
084705 |
12/01/2020 |
| CABALLERO, RAMON |
JR-JNKNIKN |
1 |
35.00 |
3713*******3009 |
136793 |
12/01/2020 |
| CABALLERO, RICHARD |
JR-101045 |
1 |
44.99 |
3713*******3009 |
119157 |
12/01/2020 |
| CALLEJA, JOSE |
JR-100526 |
1 |
44.99 |
4235********6362 |
084705 |
12/01/2020 |
| CALVILLO, MARIO |
JR-100175 |
1 |
35.00 |
4147********4829 |
01169C |
12/01/2020 |
| CANSECO, JOHN |
JR-100523 |
1 |
44.99 |
4235********1897 |
084705 |
12/01/2020 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
44.99 |
4815********6464 |
114176 |
12/01/2020 |
| CERVANTES, JESUS |
JR-100211 |
1 |
44.99 |
4342********4041 |
090052 |
12/01/2020 |
| CHABOYA, RICHARD |
JR-100605 |
1 |
44.99 |
4815********8800 |
194075 |
12/01/2020 |
| CHARLES, BENNY |
JR-101098 |
1 |
25.00 |
4815********2647 |
144271 |
12/01/2020 |
| CHAVEZ, SANDRA |
JR-100846 |
1 |
44.99 |
4342********7330 |
087626 |
12/01/2020 |
| CHINTO, PATEL |
JR-100025 |
1 |
44.99 |
3767*******4005 |
192539 |
12/01/2020 |
| CHIZMADIA, STEVE |
JR-100358 |
1 |
44.99 |
4412********8411 |
204886 |
12/01/2020 |
| CHON, DAVID |
JR-100168 |
1 |
50.00 |
4147********9744 |
01249C |
12/01/2020 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
44.99 |
4100********6939 |
64547D |
12/01/2020 |
| CHUPIN, RAFAEL |
JR-100945 |
1 |
44.99 |
4400********8492 |
04102B |
12/01/2020 |
| CINTRON, JONATHAN |
JR-100237 |
1 |
44.99 |
4000********6978 |
796896 |
12/01/2020 |
| CISNEROS, CRISTIAN |
JR-100027 |
1 |
44.99 |
4259********7599 |
085337 |
12/01/2020 |
| CISNEROS, JOSHUA |
JR-101119 |
1 |
25.00 |
4000********6972 |
695995 |
12/01/2020 |
| CLARE, RILEY |
JR-100670 |
1 |
49.99 |
4000********7187 |
196028 |
12/01/2020 |
| CLEVERS, ELLIE |
JR-100401 |
1 |
19.99 |
4235********9381 |
084710 |
12/01/2020 |
| CLOYD, ARTHUR |
JR-100361 |
1 |
44.99 |
4235********4684 |
084710 |
12/01/2020 |
| CLOYD, BRANDI |
JR-100084 |
1 |
19.99 |
5409********9024 |
099420 |
12/01/2020 |
| COLEMAN, TOM |
JR-100531 |
1 |
44.99 |
4833********3180 |
034721 |
12/01/2020 |
| CONDE, ANDREW |
JR-100564 |
1 |
44.99 |
4815********0947 |
174972 |
12/01/2020 |
| CONLON, EMILY |
JR-101055 |
1 |
44.99 |
4100********7040 |
67994D |
12/01/2020 |
| CORDERO, SANTIAGO |
JR-100822 |
1 |
44.99 |
4347********2509 |
024721 |
12/01/2020 |
| CORTES, JOSEPH |
JR-100259 |
1 |
44.99 |
4342********4042 |
017873 |
12/01/2020 |
| CORTEZ, ELIAN |
JR-100407 |
1 |
44.99 |
4347********9050 |
034721 |
12/01/2020 |
| CRUZ, AL |
JR-100628 |
1 |
44.99 |
4235********8521 |
084713 |
12/01/2020 |
| CRUZ, ALONSO |
JR-RR552 |
1 |
44.99 |
4815********9814 |
164978 |
12/01/2020 |
| CRUZ, AZUCENA |
JR-100206 |
1 |
44.99 |
4235********1023 |
084714 |
12/01/2020 |
| CRUZ, BRIAN |
JR-100439 |
1 |
44.99 |
4342********1285 |
029154 |
12/01/2020 |
| CRUZ, DIANA |
JR-100624 |
1 |
44.99 |
4235********7286 |
084715 |
12/01/2020 |
| CRUZ, JASMIN |
JR-100082 |
1 |
94.99 |
5576********1667 |
084717 |
12/01/2020 |
| CRUZ, VIRI |
JR-100843 |
1 |
44.99 |
4342********8394 |
033211 |
12/01/2020 |
| CULLEN, FRANCIS |
JR-100659 |
1 |
44.99 |
4815********4250 |
164373 |
12/01/2020 |
| CULLEN, SARAH |
JR-100667 |
1 |
44.99 |
4815********4250 |
164373 |
12/01/2020 |
| CURRASCO, LIZETH |
JR-985626 |
1 |
44.99 |
4815********3587 |
134172 |
12/01/2020 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
44.99 |
4291********6082 |
01515C |
12/01/2020 |
| DAVIS, NATHANIEL |
JR-100982 |
1 |
44.99 |
4809********7893 |
013557 |
12/01/2020 |
| DE LA LUZ, AURORA |
JR-100806 |
1 |
44.99 |
4342********2292 |
031507 |
12/01/2020 |
| DEAVER, SHANE |
JR-100677 |
1 |
44.99 |
4366********7651 |
004876 |
12/01/2020 |
| DEL PEGO, JOUQUIN |
JR-100509 |
1 |
19.99 |
5576********5338 |
084723 |
12/01/2020 |
| DEL ROSARIO, AMANDA |
JR-100314 |
1 |
44.99 |
4465********8593 |
030970 |
12/01/2020 |
| DEL ROSARIO, CARMEN |
JR-100246 |
1 |
19.99 |
4270********8286 |
030435 |
12/01/2020 |
| DELACRUZ, BRENDA |
JR-100251 |
1 |
35.00 |
4815********9099 |
154073 |
12/01/2020 |
| DELGADO, EMANUEL |
JR-100249 |
1 |
25.00 |
4342********9737 |
016806 |
12/01/2020 |
| DELGADO, LUIS |
JR-100700 |
1 |
29.99 |
4235********5596 |
084720 |
12/01/2020 |
| DIAZ, ROBERT |
JR-100179 |
1 |
44.99 |
4833********1207 |
004721 |
12/01/2020 |
| DIEGO, ELVIN |
JR-100641 |
1 |
44.99 |
4815********8247 |
174678 |
12/01/2020 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
44.99 |
4833********3026 |
014721 |
12/01/2020 |
| DONELLON, JENNIFER |
JR-876876 |
1 |
35.00 |
5515********0021 |
452570 |
12/01/2020 |
| DONNELLON, KYLER |
JR-100485 |
1 |
44.99 |
5524********9588 |
08099M |
12/01/2020 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
44.99 |
4465********6982 |
030687 |
12/01/2020 |
| DURAN, IVAN |
JR-100681 |
1 |
44.99 |
4465********0648 |
030443 |
12/01/2020 |
| EIX, CHRISTI |
JR-100953 |
1 |
44.99 |
4411********5315 |
034721 |
12/01/2020 |
| ENGLISH, EMILY |
JR-100746 |
1 |
25.00 |
4400********0949 |
03246B |
12/01/2020 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
44.99 |
5537********6830 |
084724 |
12/01/2020 |
| EVANS, ANTHONY |
JR-100134 |
1 |
44.99 |
5290********0610 |
063869 |
12/01/2020 |
| FAYFMAN, YANA |
JR-100757 |
1 |
54.99 |
4636********3585 |
656997 |
12/01/2020 |
| FERIA, JAVIER |
JR-100637 |
1 |
44.99 |
4815********8723 |
184174 |
12/01/2020 |
| FERNANDEZ, KEN |
JR-100316 |
1 |
19.99 |
4000********3123 |
815703 |
12/01/2020 |
| FINLAY, DAVE |
JR-100124 |
1 |
44.99 |
4815********0460 |
184774 |
12/01/2020 |
| FLORES, ALEXANDRIA |
JR-100581 |
1 |
44.99 |
4403********6484 |
354028 |
12/01/2020 |
| FLORES, DESSALLY |
JR-100570 |
1 |
44.99 |
4833********1470 |
074721 |
12/01/2020 |
| FLORES, ELISABETH |
JR-100633 |
1 |
44.99 |
4342********3577 |
012491 |
12/01/2020 |
| FONTANILLA, BALATICO |
JR-101012 |
1 |
44.99 |
4000********3775 |
534216 |
12/01/2020 |
| FOUST, BRONSON |
JR-100653 |
1 |
44.99 |
4147********1923 |
01837D |
12/01/2020 |
| FRAZIER, NATASHA |
JR-100960 |
1 |
44.99 |
4079********9788 |
048384 |
12/01/2020 |
| FUENTES, FRANCISCO |
JR-100798 |
1 |
25.00 |
4235********9867 |
084730 |
12/01/2020 |
| GALLAGHER, TYLER |
JR-100046 |
1 |
44.99 |
4427********9647 |
094721 |
12/01/2020 |
| GALVAN, ALEXANDER |
JR-100513 |
1 |
19.99 |
4347********5892 |
004721 |
12/01/2020 |
| GARAY, CLAUDIA |
JR-100047 |
1 |
44.99 |
4266********7157 |
01913A |
12/01/2020 |
| GARCIA, BERNARDO |
JR-101069 |
1 |
25.00 |
5576********3629 |
084733 |
12/01/2020 |
| GARCIA, BRIAN |
JR-100616 |
1 |
44.99 |
4815********2089 |
114974 |
12/01/2020 |
| GARCIA, ISAIAS |
JR-100812 |
1 |
44.99 |
4342********9115 |
077135 |
12/01/2020 |
| GARCIA, JAIME |
JR-100129 |
1 |
44.99 |
4342********8421 |
036374 |
12/01/2020 |
| GARCIA, JUAN |
JR-100946 |
1 |
25.00 |
5122********0129 |
48680Z |
12/01/2020 |
| GARCIA, SANDRA |
JR-100276 |
1 |
44.99 |
4342********4736 |
060751 |
12/01/2020 |
| GARCIA, SANDRA |
JR-100765 |
1 |
54.99 |
4342********7543 |
071464 |
12/01/2020 |
| GASPAN, MATEO |
JR-100322 |
1 |
44.99 |
4815********0653 |
104167 |
12/01/2020 |
| GELOW, CHRISTOPHER |
JR-100048 |
1 |
44.99 |
4552********3365 |
H09298 |
12/01/2020 |
| GOMEZ, JONATHAN |
JR-101078 |
1 |
49.99 |
4833********8226 |
044721 |
12/01/2020 |
| GONSALES, LEANNE |
JR-100327 |
1 |
25.00 |
5581********1105 |
2XOWUH |
12/01/2020 |
| GONZALEZ, ANDREAS |
JR-100888 |
1 |
44.99 |
4342********2336 |
043175 |
12/01/2020 |
| GORMAN, DRAKE |
JR-100343 |
1 |
44.99 |
4342********6099 |
080938 |
12/01/2020 |
| GREGG, CINDY |
JR-100219 |
1 |
44.99 |
4342********4285 |
083714 |
12/01/2020 |
| GUADALUPE, MARITZA |
JR-100606 |
1 |
44.99 |
4259********1416 |
045866 |
12/01/2020 |
| GUERRA, STEPHANIE |
JR-100495 |
1 |
44.99 |
4235********4315 |
084737 |
12/01/2020 |
| GUERRERO, DANIEL |
JR-100566 |
1 |
44.99 |
4235********2150 |
084737 |
12/01/2020 |
| GUILLEN, FRANCISCO |
JR-100380 |
1 |
44.99 |
4833********7265 |
074721 |
12/01/2020 |
| GUSTAFERRO, KIANA |
JR-100813 |
1 |
44.99 |
5576********9431 |
084740 |
12/01/2020 |
| GUTIERREZ, GEOVANI |
JR-100107 |
1 |
44.99 |
4266********7926 |
02158B |
12/01/2020 |
| GUTIERREZ, JOSE |
JR-100254 |
1 |
44.99 |
4100********2410 |
97379D |
12/01/2020 |
| GUTIERREZ, LUIS |
JR-101065 |
1 |
44.99 |
4342********9925 |
087750 |
12/01/2020 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
69.99 |
4342********3955 |
017219 |
12/01/2020 |
| GUTIERREZ, YADIRA |
JR-100894 |
1 |
44.99 |
4342********9925 |
059028 |
12/01/2020 |
| HALL, JEFF |
JR-100963 |
1 |
44.99 |
4833********5724 |
004721 |
12/01/2020 |
| HALL, LAURA |
JR-100660 |
1 |
44.99 |
4833********5724 |
004721 |
12/01/2020 |
| HALL, PAIGE |
JR-100808 |
1 |
44.99 |
4833********5724 |
004721 |
12/01/2020 |
| HAMIDEN, YASSER |
JR-100393 |
1 |
44.99 |
4147********3667 |
02244C |
12/01/2020 |
| HAMILTON, BRENT |
JR-100306 |
1 |
44.99 |
5424********7714 |
09640P |
12/01/2020 |
| HAMILTON, SEAN |
JR-100404 |
1 |
44.99 |
5424********6784 |
10738Y |
12/01/2020 |
| HANDY, SAMUEL |
JR-100446 |
1 |
44.99 |
4147********9121 |
02266D |
12/01/2020 |
| HANVEY, VINCE |
JR-100426 |
1 |
44.99 |
4247********5459 |
212998 |
12/01/2020 |
| HARLESS, HALEY |
JR-100482 |
1 |
44.99 |
4000********9472 |
696208 |
12/01/2020 |
| HELEWSKI, DANIEL |
JR-100932 |
1 |
44.99 |
4342********7300 |
013241 |
12/01/2020 |
| HERNANDEZ, AARON |
JR-100480 |
1 |
35.00 |
4640********0080 |
02326C |
12/01/2020 |
| HERNANDEZ, BEN |
JR-100293 |
1 |
44.99 |
4815********8614 |
144779 |
12/01/2020 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
44.99 |
4815********8614 |
144779 |
12/01/2020 |
| HERNANDEZ, CHET |
JR-100571 |
1 |
44.99 |
4247********2684 |
745900 |
12/01/2020 |
| HERNANDEZ, DANIEL |
JR-101198 |
1 |
25.00 |
4342********2450 |
069343 |
12/01/2020 |
| HERNANDEZ, VLADMIR |
JR-100484 |
1 |
44.99 |
4247********1444 |
745980 |
12/01/2020 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
44.99 |
4342********5787 |
075827 |
12/01/2020 |
| HERRERA, ANTHONY |
JR-100264 |
1 |
44.99 |
4366********3995 |
023958 |
12/01/2020 |
| HERRERA, EDWIN |
JR-101173 |
1 |
25.00 |
4833********8489 |
084721 |
12/01/2020 |
| HOEING, CAROLINA |
JR-100142 |
1 |
25.00 |
3702*******2980 |
862030 |
12/01/2020 |
| HOEING, STANLEY |
JR-100905 |
1 |
44.99 |
3702*******2980 |
952030 |
12/01/2020 |
| HOLCOMB, CAITLYN |
JR-100944 |
1 |
44.99 |
5307********8001 |
172139 |
12/01/2020 |
| HOLCOMB, MICHAEL |
JR-100737 |
1 |
44.99 |
5307********8001 |
173754 |
12/01/2020 |
| HURTADO, MICHAEL |
JR-100831 |
1 |
54.99 |
4235********0934 |
084750 |
12/01/2020 |
| HUYNH, THU |
JR-100579 |
1 |
44.99 |
4815********1294 |
174471 |
12/01/2020 |
| IANNONE, ELYCE |
JR-100615 |
1 |
44.99 |
4342********6132 |
092783 |
12/01/2020 |
| JARQUIN, ALAN |
JR-100544 |
1 |
44.99 |
4342********0731 |
045666 |
12/01/2020 |
| JIMENEZ, DIEGO |
JR-100845 |
1 |
35.00 |
4941********1449 |
075162 |
12/01/2020 |
| JIMENEZ, JOAB |
JR-100532 |
1 |
19.99 |
4000********4816 |
696267 |
12/01/2020 |
| JIMENEZ, KARLA |
JR-100819 |
1 |
44.99 |
4247********4280 |
746050 |
12/01/2020 |
| JONES, KAMERON |
JR-100850 |
1 |
44.99 |
4400********7234 |
06429A |
12/01/2020 |
| JUAN, OSCAR |
JR-100270 |
1 |
44.99 |
5403********2312 |
40547Z |
12/01/2020 |
| JUAREZ, JESSE |
JR-101189 |
1 |
44.99 |
4815********0106 |
124878 |
12/01/2020 |
| KEZAS, THOMAS |
JR-100028 |
1 |
44.99 |
4815********6637 |
134471 |
12/01/2020 |
| KILAC, ILYAS |
JR-100500 |
1 |
54.99 |
4465********2074 |
030319 |
12/01/2020 |
| KUMRE, ADAM |
JR-100136 |
1 |
44.99 |
4347********6828 |
044721 |
12/01/2020 |
| LEE, KEVIN |
JR-100649 |
1 |
44.99 |
4211********0963 |
02699B |
12/01/2020 |
| LEGASPI, JONATHAN |
JR-100201 |
1 |
44.99 |
4060********4330 |
02647B |
12/01/2020 |
| LEMUS, GREG |
JR-101125 |
1 |
44.99 |
5576********6241 |
084757 |
12/01/2020 |
| LEYVA, MARIA |
JR-8YHIUH |
1 |
35.00 |
4833********7265 |
054721 |
12/01/2020 |
| LIGAYON, ADRIAN |
JR-100907 |
1 |
44.99 |
4000********5352 |
396420 |
12/01/2020 |
| LINARES, CHRISTIAN |
JR-101038 |
1 |
44.99 |
4366********1860 |
010818 |
12/01/2020 |
| LINARES, JUAN |
JR-101138 |
1 |
44.99 |
4427********9948 |
074721 |
12/01/2020 |
| LOGID, DANIEL |
JR-100973 |
1 |
44.99 |
4411********5315 |
074721 |
12/01/2020 |
| LONG, TREVOR |
JR-100228 |
1 |
44.99 |
4147********6311 |
02753D |
12/01/2020 |
| LONG, WILLIAM |
JR-100043 |
1 |
44.99 |
5305********3795 |
84800Z |
12/01/2020 |
| LOPEZ AISPURO, JORDAN |
JR-100781 |
1 |
44.99 |
4985********7335 |
077392 |
12/01/2020 |
| LOPEZ, JUAN |
JR-101187 |
1 |
25.00 |
5524********4568 |
07101P |
12/01/2020 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
44.99 |
4833********0975 |
094721 |
12/01/2020 |
| LUCATERO, MANUEL |
JR-100999 |
1 |
44.99 |
5537********0108 |
084800 |
12/01/2020 |
| LUCATERO, YARITZA |
JR-100971 |
1 |
44.99 |
5537********7810 |
084800 |
12/01/2020 |
| LUNA, DULCE |
JR-951210 |
1 |
35.00 |
4000********5416 |
333093 |
12/01/2020 |
| LUNA, MONSERRAT |
JR-96584 |
1 |
35.00 |
4000********5416 |
815944 |
12/01/2020 |
| MANLEY, KIA |
JR-100678 |
1 |
44.99 |
4079********9788 |
048732 |
12/01/2020 |
| MARCELO, ERIC |
JR-100720 |
1 |
44.99 |
4342********5730 |
030206 |
12/01/2020 |
| MARIANO, STACEY |
JR-100719 |
1 |
19.99 |
4342********9745 |
095986 |
12/01/2020 |
| MARTIN, LAURA |
JR-100595 |
1 |
44.99 |
4000********8256 |
696350 |
12/01/2020 |
| MARTINELLI, JOSHUA |
JR-100725 |
1 |
25.00 |
4815********5674 |
154487 |
12/01/2020 |
| MARTINEZ, ALEX |
JR-100597 |
1 |
49.99 |
4833********1429 |
024821 |
12/01/2020 |
| MARTINEZ, ANGELA |
JR-100847 |
1 |
44.99 |
5537********5971 |
084803 |
12/01/2020 |
| MARTINEZ, ANTHONY |
JR-100964 |
1 |
44.99 |
4815********5870 |
134588 |
12/01/2020 |
| MARTINEZ, EDGAR |
JR-101127 |
1 |
29.99 |
4342********8344 |
052528 |
12/01/2020 |
| MARTINEZ, ENRIQUE |
JR-101165 |
1 |
25.00 |
4235********3375 |
084805 |
12/01/2020 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
44.99 |
4342********3702 |
013394 |
12/01/2020 |
| MARTINEZ, LUIS |
JR-100106 |
1 |
44.99 |
4266********4854 |
04178B |
12/01/2020 |
| MARTINEZ, MANNY |
JR-100370 |
1 |
44.99 |
4815********1184 |
114889 |
12/01/2020 |
| MARTINEZ, OSCAR |
JR-100075 |
1 |
44.99 |
4342********3702 |
067916 |
12/01/2020 |
| MATAUTIA, ALEX |
JR-100577 |
1 |
44.99 |
5515********0017 |
452572 |
12/01/2020 |
| MCCLURE, TRAVIS |
JR-100105 |
1 |
44.99 |
4235********1741 |
084807 |
12/01/2020 |
| MCKINNEY, CADE |
JR-100093 |
1 |
44.99 |
4060********6315 |
04227B |
12/01/2020 |
| MEINECHE, JEREMY |
JR-100797 |
1 |
54.99 |
4815********7301 |
154681 |
12/01/2020 |
| MENDEZ, ISABELLA |
JR-100530 |
1 |
44.99 |
4060********2702 |
04273D |
12/01/2020 |
| MENDEZ, LOUIS |
JR-100582 |
1 |
25.00 |
4060********1173 |
04270C |
12/01/2020 |
| MENDIOLA, DAVID |
JR-100849 |
1 |
44.99 |
4000********3378 |
815999 |
12/01/2020 |
| MENDIOLA, TANIA |
JR-100239 |
1 |
44.99 |
4235********8712 |
084809 |
12/01/2020 |
| MERIMAN, NEIL |
JR-100807 |
1 |
44.99 |
4000********8400 |
096936 |
12/01/2020 |
| MERKEL, JOSEPH |
JR-100408 |
1 |
44.99 |
5424********7390 |
727099 |
12/01/2020 |
| MICHEL, MARISSA |
JR-100656 |
1 |
44.99 |
5537********8629 |
084811 |
12/01/2020 |
| MILLER, ERIC |
JR-100164 |
1 |
44.99 |
4189********2498 |
2ZRFMA |
12/01/2020 |
| MILLIEN, DAYMOND |
JR-101058 |
1 |
74.99 |
4347********5463 |
024821 |
12/01/2020 |
| MINJARES, RAYMOND |
JR-100672 |
1 |
44.99 |
4342********0726 |
074515 |
12/01/2020 |
| MIRANDA, IVAN |
JR-100805 |
1 |
44.99 |
4247********1562 |
746390 |
12/01/2020 |
| MOCTEZUMA, JOSE |
JR-100980 |
1 |
44.99 |
4235********6078 |
084814 |
12/01/2020 |
| MOLINA, BRIAN |
JR-101039 |
1 |
25.00 |
4235********6435 |
084814 |
12/01/2020 |
| MONDRAGON, NATALIE |
JR-100504 |
1 |
44.99 |
4342********6292 |
031996 |
12/01/2020 |
| MONTEJANO, MICHAEL |
JR-101070 |
1 |
25.00 |
4100********2751 |
36632D |
12/01/2020 |
| MONTERO, NESTOR |
JR-101095 |
1 |
25.00 |
4342********0930 |
070101 |
12/01/2020 |
| MONTIEL, VICTOR |
JR-100666 |
1 |
44.99 |
5537********2517 |
084817 |
12/01/2020 |
| MORALES, CLIMACO |
JR-100428 |
1 |
25.00 |
4342********8697 |
016495 |
12/01/2020 |
| MORALES, DANIEL |
JR-100427 |
1 |
44.99 |
4342********6257 |
062628 |
12/01/2020 |
| MORALES, VICTOR |
JR-100830 |
1 |
54.99 |
4833********1225 |
084821 |
12/01/2020 |
| MULLINS, TYLER |
JR-100939 |
1 |
44.99 |
4147********0005 |
04557D |
12/01/2020 |
| MURPHY, DANIEL |
JR-100466 |
1 |
44.99 |
4147********6195 |
04570D |
12/01/2020 |
| NAVARRO, EDGAR |
JR-100791 |
1 |
25.00 |
4815********0551 |
174989 |
12/01/2020 |
| NEILON, GRAHAM |
JR-100154 |
1 |
44.99 |
4235********1019 |
084820 |
12/01/2020 |
| NGUYEN, PACIFICA |
JR-100689 |
1 |
44.99 |
4000********5319 |
333217 |
12/01/2020 |
| NIKOLOV, PETER |
JR-100166 |
1 |
44.99 |
4342********6112 |
070981 |
12/01/2020 |
| OROZCO, CHRISTIAN |
JR-100145 |
1 |
44.99 |
4342********2171 |
001230 |
12/01/2020 |
| ORTEGA, FRANK |
JR-100202 |
1 |
44.99 |
4235********3050 |
084821 |
12/01/2020 |
| OVIATT, TAMARA |
JR-100923 |
1 |
44.99 |
4235********9031 |
084822 |
12/01/2020 |
| OWENS, ELETICIA |
JR-100937 |
1 |
44.99 |
4147********3724 |
04668D |
12/01/2020 |
| OWENS, ROBERT |
JR-100912 |
1 |
44.99 |
4147********3724 |
04688D |
12/01/2020 |
| PADILLA, JAIME |
JR-100632 |
1 |
44.99 |
4342********6132 |
096339 |
12/01/2020 |
| PADILLA, JAYDEN |
JR-100860 |
1 |
44.99 |
4342********6410 |
078737 |
12/01/2020 |
| PADILLA, JESUS |
JR-100686 |
1 |
49.99 |
4347********2789 |
044821 |
12/01/2020 |
| PASTOOR, DANIEL |
JR-100417 |
1 |
44.99 |
4342********0180 |
013218 |
12/01/2020 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
44.99 |
4000********5881 |
139576 |
12/01/2020 |
| PAULEY, KEITH |
JR-100685 |
1 |
44.99 |
4000********5881 |
706936 |
12/01/2020 |
| PENALOZA, JANET |
JR-101180 |
1 |
25.00 |
4342********2845 |
031226 |
12/01/2020 |
| PEREZ, EDGAR |
JR-100880 |
1 |
44.99 |
4347********4938 |
054821 |
12/01/2020 |
| PEREZ, MAGALI |
JR-100184 |
1 |
44.99 |
4342********9091 |
065408 |
12/01/2020 |
| PEREZ, OSCAR |
JR-100972 |
1 |
19.99 |
5462********2404 |
360998 |
12/01/2020 |
| PERKINS, COEN |
JR-100950 |
1 |
44.99 |
5576********9481 |
084828 |
12/01/2020 |
| PINO, MOLI |
JR-100399 |
1 |
44.99 |
4000********9285 |
596028 |
12/01/2020 |
| POLTL, JAMES |
JR-100862 |
1 |
44.99 |
4100********3307 |
47724D |
12/01/2020 |
| POOL, CYNTHIA |
JR-100997 |
1 |
19.99 |
4417********0028 |
04842C |
12/01/2020 |
| POULSH, RODNEY |
JR-101193 |
1 |
25.00 |
3772*******3006 |
125066 |
12/01/2020 |
| PRICE, LYNNETT |
JR-87946 |
1 |
44.99 |
4411********5876 |
084821 |
12/01/2020 |
| PURCELL, PEGGY |
JR-100473 |
1 |
44.99 |
5491********8171 |
001894 |
12/01/2020 |
| QUINN, KEVIN |
JR-100167 |
1 |
44.99 |
4147********8208 |
04905C |
12/01/2020 |
| QUIROZ, ARACELI |
JR-100784 |
1 |
25.00 |
4833********5780 |
004821 |
12/01/2020 |
| RAMIREZ, ELIZABETH |
JR-100741 |
1 |
25.00 |
4815********5674 |
154487 |
12/01/2020 |
| RAMIREZ, JENNY |
JR-101150 |
1 |
25.00 |
4427********2546 |
815320 |
12/01/2020 |
| RAMIREZ, JORGE |
JR-100241 |
1 |
44.99 |
4342********9737 |
035235 |
12/01/2020 |
| RAMIREZ, JOSEFINA |
JR-100183 |
1 |
44.99 |
4342********5787 |
092732 |
12/01/2020 |
| RAMOS, AILEN |
JR-100487 |
1 |
44.99 |
4235********2692 |
084832 |
12/01/2020 |
| RAMOS, GABRIEL |
JR-100702 |
1 |
44.99 |
5178********3787 |
05002B |
12/01/2020 |
| RAMOS, JOSE |
JR-234455 |
1 |
35.00 |
4342********7175 |
062731 |
12/01/2020 |
| RAZO, DAMARIS |
JR-100494 |
1 |
44.99 |
4342********5403 |
075366 |
12/01/2020 |
| REEDY, RHONDA |
JR-100492 |
1 |
44.99 |
4718********8658 |
580686 |
12/01/2020 |
| RENDON, SANTIAGO |
JR-100518 |
1 |
19.99 |
4599********7800 |
H06918 |
12/01/2020 |
| RESENDIZ, RICARDO |
JR-100519 |
1 |
44.99 |
4342********9228 |
065288 |
12/01/2020 |
| REVUELTA, OCTAVIO |
JR-101003 |
1 |
25.00 |
4247********4859 |
746800 |
12/01/2020 |
| REYES BADILLA, DANIELA |
JR-100140 |
1 |
44.99 |
4347********6828 |
064821 |
12/01/2020 |
| REYES, BETSABE |
JR-101129 |
1 |
25.00 |
4342********4140 |
028698 |
12/01/2020 |
| REYES, ELIZABETH |
JR-100753 |
1 |
54.99 |
4342********7657 |
054405 |
12/01/2020 |
| REYES, GABY |
JR-100602 |
1 |
44.99 |
4815********2089 |
114974 |
12/01/2020 |
| REYES, JUAN |
JR-100940 |
1 |
69.99 |
4833********1467 |
064821 |
12/01/2020 |
| REYNA, ANA |
JR-100342 |
1 |
35.00 |
5524********9588 |
04401M |
12/01/2020 |
| REZA, JENNIE |
JR-100294 |
1 |
34.99 |
5576********1413 |
084839 |
12/01/2020 |
| RICK, BRIANNA |
JR-100674 |
1 |
44.99 |
5424********4300 |
59457T |
12/01/2020 |
| RICO, MARTINA |
JR-100412 |
1 |
44.99 |
4342********8703 |
078123 |
12/01/2020 |
| RIOS, DAVID |
JR-100422 |
1 |
44.99 |
4235********7750 |
084838 |
12/01/2020 |
| RIOS, RYAN |
JR-101036 |
1 |
44.99 |
4000********9076 |
396703 |
12/01/2020 |
| RITCHIE, REENIE |
JR-100654 |
1 |
25.00 |
4342********7506 |
014332 |
12/01/2020 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
44.99 |
4400********2980 |
07465C |
12/01/2020 |
| ROBLES, GUSTAVO |
JR-100366 |
1 |
44.99 |
5317********3848 |
84842B |
12/01/2020 |
| ROBLES, RODRIGO |
JR-100413 |
1 |
44.99 |
4342********4348 |
085593 |
12/01/2020 |
| ROCHA, ERIKA |
JR-100559 |
1 |
44.99 |
4833********7732 |
014821 |
12/01/2020 |
| RODAS, DOMINGA |
JR-100090 |
1 |
25.00 |
4342********6293 |
064991 |
12/01/2020 |
| RODRIGUEZ, ERWIN |
JR-101071 |
1 |
44.99 |
4342********9126 |
027534 |
12/01/2020 |
| RODRIGUEZ, FRANCISCO |
JR-100955 |
1 |
44.99 |
4342********9389 |
051628 |
12/01/2020 |
| ROJANO, KRYSTAL |
JR-100130 |
1 |
44.99 |
4266********9576 |
05307B |
12/01/2020 |
| ROMANO, MOISES |
JR-100621 |
1 |
44.99 |
4235********7343 |
084842 |
12/01/2020 |
| ROMO, VIVIANA |
JR-100280 |
1 |
44.99 |
4815********1184 |
114889 |
12/01/2020 |
| ROSA, DAVID |
JR-100405 |
1 |
44.99 |
5452********1796 |
05293Z |
12/01/2020 |
| ROSAS, PRICELA |
JR-101171 |
1 |
25.00 |
4342********8925 |
051821 |
12/01/2020 |
| RUBACLAVA, DAVID |
JR-100100 |
1 |
44.99 |
4337********1590 |
84843B |
12/01/2020 |
| RUDNEY, BROCK |
JR-100968 |
1 |
54.99 |
4833********5921 |
044821 |
12/01/2020 |
| RUIZ, AMBER |
JR-100668 |
1 |
44.99 |
4235********2452 |
084844 |
12/01/2020 |
| RUIZ, EDUARDO |
JR-100372 |
1 |
44.99 |
4815********5579 |
184381 |
12/01/2020 |
| RUNYAN, SCOTT |
JR-100111 |
1 |
44.99 |
4833********0872 |
054821 |
12/01/2020 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
44.99 |
4235********2461 |
084845 |
12/01/2020 |
| SALAZAR, ITZEL |
JR-100238 |
1 |
44.99 |
4342********9057 |
090313 |
12/01/2020 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
44.99 |
6011********3159 |
03054R |
12/01/2020 |
| SANCHEZ, CHRISTIAN |
JR-100611 |
1 |
44.99 |
4247********0316 |
747050 |
12/01/2020 |
| SANCHEZ, DAVID |
JR-100079 |
1 |
19.99 |
4235********4822 |
084847 |
12/01/2020 |
| SANCHEZ, ESTRELLA |
JR-101162 |
1 |
25.00 |
4347********2490 |
084821 |
12/01/2020 |
| SANCHEZ, MANNY |
JR-100869 |
1 |
44.99 |
5403********0203 |
92083Z |
12/01/2020 |
| SANCHEZ, SEBASTIN |
JR-100449 |
1 |
44.99 |
4342********0096 |
011638 |
12/01/2020 |
| SANTOS, SANDRA |
JR-100014 |
1 |
44.99 |
4100********7295 |
70924D |
12/01/2020 |
| SANTOS, SASHA |
JR-100520 |
1 |
44.99 |
4235********3669 |
084849 |
12/01/2020 |
| SATKOSKI, JESSE |
JR-101194 |
1 |
44.99 |
4235********1871 |
084850 |
12/01/2020 |
| SAVAT, BETSY |
JR-100291 |
1 |
19.99 |
4000********3123 |
469449 |
12/01/2020 |
| SCHWEND, SIERRA |
JR-100658 |
1 |
44.99 |
5409********0620 |
002408 |
12/01/2020 |
| SHAW, ANDREW |
JR-100714 |
1 |
25.00 |
5368********1119 |
084851 |
12/01/2020 |
| SIBAL, TYLER |
JR-100870 |
1 |
44.99 |
4000********2625 |
596164 |
12/01/2020 |
| SIMON, HANNAH |
JR-100614 |
1 |
44.99 |
4235********1491 |
084851 |
12/01/2020 |
| SMITH, TASHA |
JR-BJBKJ |
1 |
25.00 |
4100********4076 |
74079D |
12/01/2020 |
| SOMANOTHAM, ERIC |
JR-100958 |
1 |
44.99 |
4411********9455 |
024821 |
12/01/2020 |
| SORANO, ROBERTO |
JR-100332 |
1 |
44.99 |
4000********7252 |
396791 |
12/01/2020 |
| SORIANO, ALEXANDER |
JR-100592 |
1 |
44.99 |
4342********2096 |
094490 |
12/01/2020 |
| SOTELO, MARCOS |
JR-101121 |
1 |
25.00 |
4259********3022 |
069026 |
12/01/2020 |
| SPENDLOVE, JEREMIAH |
JR-100187 |
1 |
44.99 |
4342********3122 |
061118 |
12/01/2020 |
| SPIETH, LINDA |
JR-100820 |
1 |
44.99 |
4833********0634 |
054821 |
12/01/2020 |
| SPIETH, MADISON |
JR-100809 |
1 |
44.99 |
4833********0634 |
034821 |
12/01/2020 |
| STONE, AMMON |
JR-101013 |
1 |
54.99 |
5466********6377 |
73788P |
12/01/2020 |
| STROFFOLINO, BRITTANY |
JR-100561 |
1 |
44.99 |
4235********0146 |
084854 |
12/01/2020 |
| SUAZO, YOLANDA |
JR-100257 |
1 |
44.99 |
4116********4171 |
184855 |
12/01/2020 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
44.99 |
4833********6162 |
064821 |
12/01/2020 |
| TELSON, ALEX |
JR-100917 |
1 |
44.99 |
5178********4640 |
05706B |
12/01/2020 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
44.99 |
5515********0013 |
452574 |
12/01/2020 |
| THAMES, JOEY |
JR-100196 |
1 |
44.99 |
5515********0017 |
452575 |
12/01/2020 |
| TINOCO, ESTEBAN |
JR-101185 |
1 |
25.00 |
4060********6943 |
05737C |
12/01/2020 |
| TINOCO, JORGE |
JR-100143 |
1 |
44.99 |
5305********5771 |
84900Z |
12/01/2020 |
| TORRES, IVAN |
JR-100751 |
1 |
25.00 |
4337********1003 |
84858A |
12/01/2020 |
| TRAN, KIEN |
JR-435432T34F |
1 |
25.00 |
4000********6778 |
619621 |
12/01/2020 |
| ULLOA, CHRISTOPHER |
JR-100591 |
1 |
44.99 |
4342********7320 |
057582 |
12/01/2020 |
| VALERO, ALYSSA |
JR-100665 |
1 |
44.99 |
4235********8510 |
084900 |
12/01/2020 |
| VAN, JUD |
JR-2E23R23R |
1 |
35.00 |
4342********1537 |
056320 |
12/01/2020 |
| VARGA, BRIAN |
JR-100203 |
1 |
35.00 |
4079********0994 |
049168 |
12/01/2020 |
| VARGAS, ELISVANIA |
JR-100442 |
1 |
54.99 |
3792*******2009 |
124407 |
12/01/2020 |
| VARGAS, ROBERTO |
JR-100004 |
1 |
44.99 |
5576********9928 |
084904 |
12/01/2020 |
| VASQUEZ, RIGOBERTO |
JR-100108 |
1 |
25.00 |
4815********1161 |
144896 |
12/01/2020 |
| VENEGAS, ANA |
JR-100087 |
1 |
44.99 |
4815********5105 |
174896 |
12/01/2020 |
| VERONNEAU, KEITH |
JR-100506 |
1 |
44.99 |
4000********1033 |
196765 |
12/01/2020 |
| VIGIL, JESSICA |
JR-100172 |
1 |
44.99 |
4815********2114 |
174495 |
12/01/2020 |
| VILLASENOR, NATALIE |
JR-101188 |
1 |
25.00 |
4235********7464 |
084904 |
12/01/2020 |
| VON ARX, SARAH |
JR-100204 |
1 |
44.99 |
4833********3502 |
074921 |
12/01/2020 |
| WALKER, STEVEN |
JR-100701 |
1 |
44.99 |
4833********5359 |
054921 |
12/01/2020 |
| WALSH, JOHN |
JR-100823 |
1 |
44.99 |
4147********8571 |
07171C |
12/01/2020 |
| WESTERLAND, MIKE |
JR-100762 |
1 |
54.99 |
3727*******5009 |
152972 |
12/01/2020 |
| WICKETT, BRYCE |
JR-100077 |
1 |
44.99 |
4833********6356 |
054921 |
12/01/2020 |
| WILLIAMS, DEMETRI |
JR-100391 |
1 |
44.99 |
4060********1886 |
07205C |
12/01/2020 |
| WILSON, FONDA |
JR-100899 |
1 |
44.99 |
5424********6359 |
84519B |
12/01/2020 |
| WINTER, ANTHONY |
JR-100278 |
1 |
44.99 |
4147********6821 |
07215D |
12/01/2020 |
| WINTER, DESIRAE |
JR-100274 |
1 |
44.99 |
4147********6821 |
07260D |
12/01/2020 |
| WORDLOW, JESSICA |
JR-100974 |
1 |
54.99 |
4235********6628 |
084907 |
12/01/2020 |
| WULF, HEATHER |
JR-100113 |
1 |
44.99 |
4000********2197 |
196797 |
12/01/2020 |
| YASIN, AHMAD |
JR-100329 |
1 |
44.99 |
4147********9374 |
020394 |
12/01/2020 |
| YIN, XIJING |
JR-100730 |
1 |
44.99 |
4347********5304 |
084921 |
12/01/2020 |
| YOUNG, CARLY |
JR-101175 |
1 |
25.00 |
4189********3681 |
887880 |
12/01/2020 |
| YOUNG, TED |
JR-100360 |
1 |
44.99 |
5409********2028 |
053287 |
12/01/2020 |
| ZACAVIAS, JULIO |
JR-100794 |
1 |
54.99 |
4342********8602 |
078876 |
12/01/2020 |
| ZAMORA, DESIREE |
JR-100981 |
1 |
44.99 |
4342********6179 |
044034 |
12/01/2020 |
| ZAPPIA, SANDY |
JR-100724 |
1 |
54.99 |
4100********8962 |
92135G |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
424.94 |
| 54 |
MasterCard |
2239.54 |
| 299 |
Visa |
12585.45 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15294.92 |