Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHNNY |
JR-101081 |
6 |
29.99 |
4342********1865 |
089153 |
01/25/2021 |
| ALEJO, MAYRA |
JR-101152 |
6 |
29.99 |
3795*******5133 |
899895 |
01/25/2021 |
| BELTRAN, CAROLINA |
JR-101186 |
6 |
29.99 |
3772*******3006 |
146828 |
01/25/2021 |
| BRENNAN, KAMERON |
JR-100767 |
6 |
29.99 |
5576********4089 |
053334 |
01/25/2021 |
| BRYANT, KEVIN |
JR-100986 |
6 |
29.99 |
4235********1000 |
053336 |
01/25/2021 |
| CHARLES, BENNY |
JR-101098 |
6 |
29.99 |
4815********2647 |
183738 |
01/25/2021 |
| DELGADO, EMANUEL |
JR-100249 |
6 |
29.99 |
4342********9737 |
072370 |
01/25/2021 |
| DIAZ, HOLLIE |
JR-101139 |
6 |
29.99 |
4235********3379 |
053336 |
01/25/2021 |
| DURAN, ROBERTO |
JR-101166 |
6 |
49.99 |
4427********3606 |
073308 |
01/25/2021 |
| ENGLISH, EMILY |
JR-100746 |
6 |
29.99 |
4400********0949 |
08205B |
01/25/2021 |
| FUENTES, FRANCISCO |
JR-100798 |
6 |
29.99 |
4235********9867 |
053338 |
01/25/2021 |
| GARCIA, BERNARDO |
JR-101069 |
6 |
29.99 |
5576********3629 |
053338 |
01/25/2021 |
| GARCIA, JUAN |
JR-100946 |
6 |
29.99 |
5122********0129 |
23373Z |
01/25/2021 |
| GOMEZ, MIGUEL |
JR-101077 |
6 |
29.99 |
4833********9849 |
003308 |
01/25/2021 |
| GRAHAM, DANIEL |
JR-101015 |
6 |
49.99 |
4306********5432 |
053349 |
01/25/2021 |
| GUTIERREZ, ALEJANDRA |
JR-100872 |
6 |
29.99 |
3700*******0407 |
914025 |
01/25/2021 |
| HANDY, SOLOMAN |
JR-101108 |
6 |
29.99 |
4259********4741 |
066663 |
01/25/2021 |
| HEILAND, CIERRA |
JR-101136 |
6 |
29.99 |
4235********3308 |
053341 |
01/25/2021 |
| HERNANDEZ, LAURITA |
JR-101051 |
6 |
29.99 |
4000********0266 |
569728 |
01/25/2021 |
| HERRERA, EDWIN |
JR-101173 |
6 |
29.99 |
4833********8489 |
033308 |
01/25/2021 |
| HERRERA, KARINA |
JR-101159 |
6 |
29.99 |
4833********0427 |
053308 |
01/25/2021 |
| JACKSON, ALEXUS |
JR-101116 |
6 |
29.99 |
4235********0674 |
053343 |
01/25/2021 |
| JRAJRAH, ASHRAF |
JR-100752 |
6 |
29.99 |
4266********7973 |
00309C |
01/25/2021 |
| KOTSIOS, ANTHONY |
JR-101093 |
6 |
49.99 |
5593********1275 |
00369Z |
01/25/2021 |
| LOARCA, CHRISTOPHER |
JR-101157 |
6 |
29.99 |
4815********1029 |
103831 |
01/25/2021 |
| LOPEZ, JUAN |
JR-101187 |
6 |
29.99 |
5524********4568 |
01183P |
01/25/2021 |
| LOPEZ, LUIS |
JR-101110 |
6 |
49.99 |
4400********5470 |
04178D |
01/25/2021 |
| MARTINELLI, JOSHUA |
JR-100725 |
6 |
29.99 |
4815********5674 |
163636 |
01/25/2021 |
| MARTINEZ, ENRIQUE |
JR-101165 |
6 |
29.99 |
4235********3375 |
053347 |
01/25/2021 |
| MCCULLOCH, COLLIN |
JR-101091 |
6 |
29.99 |
4301********5661 |
53348B |
01/25/2021 |
| MCCULLOCH, LISA |
JR-101153 |
6 |
29.99 |
4301********5661 |
53348B |
01/25/2021 |
| MCCULLOCH, MIKE |
JR-101061 |
6 |
29.99 |
4301********5661 |
53348B |
01/25/2021 |
| MOLINA, BRIAN |
JR-101039 |
6 |
29.99 |
4235********6435 |
053350 |
01/25/2021 |
| MONCADA, ERICK |
JR-100736 |
6 |
39.99 |
4000********8256 |
770934 |
01/25/2021 |
| MORALES, CLIMACO |
JR-100428 |
6 |
29.99 |
4342********8697 |
035461 |
01/25/2021 |
| NAVARRO, EDGAR |
JR-100791 |
6 |
29.99 |
4815********0551 |
193434 |
01/25/2021 |
| PARKER, STEVEN |
JR-101126 |
6 |
29.99 |
5581********2139 |
019181 |
01/25/2021 |
| PENALOZA, JANET |
JR-101180 |
6 |
29.99 |
4342********2845 |
013262 |
01/25/2021 |
| PONCE, ROGER |
JR-100885 |
6 |
29.99 |
3700*******0407 |
308025 |
01/25/2021 |
| POULSH, RODNEY |
JR-101193 |
6 |
29.99 |
3772*******3006 |
101576 |
01/25/2021 |
| RAMIREZ, ELIZABETH |
JR-100741 |
6 |
29.99 |
4815********5674 |
163636 |
01/25/2021 |
| RAMIREZ, JENNY |
JR-101150 |
6 |
29.99 |
4427********2546 |
034030 |
01/25/2021 |
| REVUELTA, OCTAVIO |
JR-101003 |
6 |
49.99 |
4247********4859 |
721790 |
01/25/2021 |
| REYNOSO, HECTOR |
JR-101178 |
6 |
49.99 |
4000********7789 |
786907 |
01/25/2021 |
| ROSARIO, CHERLYN |
JR-64363456 |
6 |
29.99 |
4232********8785 |
099995 |
01/25/2021 |
| ROSAS, PRICELA |
JR-101171 |
6 |
29.99 |
4342********8925 |
002941 |
01/25/2021 |
| SANCHEZ, ESTRELLA |
JR-101162 |
6 |
29.99 |
4347********2490 |
073308 |
01/25/2021 |
| SHAW, ANDREW |
JR-100714 |
6 |
29.99 |
5368********1119 |
053359 |
01/25/2021 |
| SOTELO, MARCOS |
JR-101121 |
6 |
29.99 |
4259********3022 |
056031 |
01/25/2021 |
| TINOCO, ESTEBAN |
JR-101185 |
6 |
29.99 |
4060********6943 |
00795C |
01/25/2021 |
| TORRES, IVAN |
JR-100751 |
6 |
29.99 |
4337********1003 |
53401A |
01/25/2021 |
| TREJO, DANIEL |
JR-101190 |
6 |
29.99 |
4000********8934 |
569806 |
01/25/2021 |
| VALDEZ, PAOLA |
JR-100645 |
6 |
29.99 |
5122********0129 |
16704Z |
01/25/2021 |
| VASQUEZ, RIGOBERTO |
JR-100108 |
6 |
29.99 |
4815********1161 |
143549 |
01/25/2021 |
| VILLASENOR, NATALIE |
JR-101188 |
6 |
29.99 |
4235********7464 |
053402 |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.95 |
| 8 |
MasterCard |
259.92 |
| 42 |
Visa |
1369.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.45 |