Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHNNY |
JR-101081 |
6 |
29.99 |
4342********1865 |
045795 |
02/26/2021 |
| BELTRAN, CAROLINA |
JR-101186 |
6 |
29.99 |
3772*******3006 |
119219 |
02/26/2021 |
| BRENNAN, KAMERON |
JR-100767 |
6 |
29.99 |
5576********4089 |
051752 |
02/26/2021 |
| BRYANT, KEVIN |
JR-100986 |
6 |
29.99 |
4235********1000 |
051752 |
02/26/2021 |
| CHARLES, BENNY |
JR-101098 |
6 |
29.99 |
4815********2647 |
161871 |
02/26/2021 |
| CORIA, CRISTIAN |
JR-GEREGER |
6 |
29.99 |
4427********1271 |
711375 |
02/26/2021 |
| DELGADO, EMANUEL |
JR-100249 |
6 |
29.99 |
4342********9737 |
012696 |
02/26/2021 |
| DIAZ, HOLLIE |
JR-101139 |
6 |
29.99 |
4235********3379 |
051753 |
02/26/2021 |
| DURAN, ROBERTO |
JR-101166 |
6 |
49.99 |
4427********3606 |
031708 |
02/26/2021 |
| ENGLISH, EMILY |
JR-100746 |
6 |
29.99 |
4400********0949 |
05625B |
02/26/2021 |
| FUENTES, FRANCISCO |
JR-100798 |
6 |
29.99 |
4235********9867 |
051753 |
02/26/2021 |
| GARCIA, BERNARDO |
JR-101069 |
6 |
29.99 |
5576********3629 |
051753 |
02/26/2021 |
| GARCIA, JUAN |
JR-100946 |
6 |
29.99 |
5122********0129 |
20929Z |
02/26/2021 |
| GOMEZ, MIGUEL |
JR-101077 |
6 |
29.99 |
4833********9849 |
041708 |
02/26/2021 |
| GRAHAM, DANIEL |
JR-101015 |
6 |
49.99 |
4306********5432 |
051805 |
02/26/2021 |
| HANDY, SOLOMAN |
JR-101108 |
6 |
29.99 |
4259********4741 |
045893 |
02/26/2021 |
| HEILAND, CIERRA |
JR-101136 |
6 |
29.99 |
4235********3308 |
051756 |
02/26/2021 |
| HERNANDEZ, LAURITA |
JR-101051 |
6 |
29.99 |
4000********0266 |
540833 |
02/26/2021 |
| HERRERA, EDWIN |
JR-101173 |
6 |
29.99 |
4833********8489 |
061708 |
02/26/2021 |
| HERRERA, KARINA |
JR-101159 |
6 |
29.99 |
4833********0427 |
071708 |
02/26/2021 |
| JRAJRAH, ASHRAF |
JR-100752 |
6 |
29.99 |
4266********7973 |
02729C |
02/26/2021 |
| KOTSIOS, ANTHONY |
JR-101093 |
6 |
49.99 |
5593********1275 |
02765Z |
02/26/2021 |
| LOARCA, CHRISTOPHER |
JR-101157 |
6 |
29.99 |
4815********1029 |
171778 |
02/26/2021 |
| LOPEZ, JUAN |
JR-101187 |
6 |
29.99 |
5524********4568 |
02020P |
02/26/2021 |
| MARTINELLI, JOSHUA |
JR-100725 |
6 |
29.99 |
4815********5674 |
191278 |
02/26/2021 |
| MARTINEZ, ENRIQUE |
JR-101165 |
6 |
29.99 |
4235********3375 |
051759 |
02/26/2021 |
| MCCULLOCH, COLLIN |
JR-101091 |
6 |
29.99 |
4301********5661 |
51800B |
02/26/2021 |
| MCCULLOCH, LISA |
JR-101153 |
6 |
29.99 |
4301********5661 |
51801B |
02/26/2021 |
| MCCULLOCH, MIKE |
JR-101061 |
6 |
29.99 |
4301********5661 |
51800B |
02/26/2021 |
| MIRANDA, JUAN |
JR-101034 |
6 |
49.99 |
5311********3940 |
000053 |
02/26/2021 |
| MOLINA, BRIAN |
JR-101039 |
6 |
29.99 |
4235********6435 |
051801 |
02/26/2021 |
| MORALES, CHRIS |
JR-101195 |
6 |
29.99 |
4815********9643 |
191980 |
02/26/2021 |
| MORALES, CLIMACO |
JR-100428 |
6 |
29.99 |
4342********8697 |
061879 |
02/26/2021 |
| NAVARRO, EDGAR |
JR-100791 |
6 |
29.99 |
4815********0551 |
191085 |
02/26/2021 |
| PARKER, STEVEN |
JR-23523532 |
6 |
29.99 |
5581********2139 |
042711 |
02/26/2021 |
| PENALOZA, JANET |
JR-101180 |
6 |
29.99 |
4342********2845 |
073672 |
02/26/2021 |
| POULSH, RODNEY |
JR-101193 |
6 |
29.99 |
3772*******3006 |
180098 |
02/26/2021 |
| QUIROZ, ARACELI |
JR-100784 |
6 |
29.99 |
4833********5780 |
071808 |
02/26/2021 |
| RAMIREZ, ELIZABETH |
JR-100741 |
6 |
29.99 |
4815********5674 |
191278 |
02/26/2021 |
| RAMIREZ, JENNY |
JR-101150 |
6 |
29.99 |
4427********2546 |
953438 |
02/26/2021 |
| REVUELTA, OCTAVIO |
JR-101003 |
6 |
49.99 |
4247********4859 |
352260 |
02/26/2021 |
| REYES, BETSABE |
JR-101129 |
6 |
29.99 |
4342********4956 |
001006 |
02/26/2021 |
| REYNOSO, HECTOR |
JR-101178 |
6 |
49.99 |
4000********7789 |
763440 |
02/26/2021 |
| RITCHIE, REENIE |
JR-100654 |
6 |
29.99 |
4342********7506 |
007868 |
02/26/2021 |
| ROSARIO, CHERLYN |
JR-64363456 |
6 |
29.99 |
4232********8785 |
079227 |
02/26/2021 |
| ROSAS, PRICELA |
JR-101171 |
6 |
29.99 |
4342********8925 |
079367 |
02/26/2021 |
| SANCHEZ, ESTRELLA |
JR-101162 |
6 |
29.99 |
4347********2490 |
001808 |
02/26/2021 |
| THOMPSON, STEPHANIE |
JR-101085 |
6 |
29.99 |
4366********4063 |
028995 |
02/26/2021 |
| TINOCO, ESTEBAN |
JR-101185 |
6 |
29.99 |
4060********6943 |
04322C |
02/26/2021 |
| TORRES, IVAN |
JR-100751 |
6 |
29.99 |
4337********1003 |
51810A |
02/26/2021 |
| TREJO, DANIEL |
JR-101190 |
6 |
29.99 |
4000********8934 |
726050 |
02/26/2021 |
| VALDEZ, PAOLA |
JR-100645 |
6 |
29.99 |
5122********0129 |
80225Z |
02/26/2021 |
| VASQUEZ, RIGOBERTO |
JR-100108 |
6 |
29.99 |
4815********1161 |
111784 |
02/26/2021 |
| VILLASENOR, NATALIE |
JR-3423423 |
6 |
29.99 |
4235********7464 |
051813 |
02/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 8 |
MasterCard |
279.92 |
| 44 |
Visa |
1399.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.46 |