Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CASEY |
JR-100584 |
1 |
19.99 |
3712*******2003 |
124882 |
03/01/2021 |
| AGUILAR, MOSSY |
JR-100710 |
1 |
19.99 |
4000********0775 |
747129 |
03/01/2021 |
| AGUINAGA, SABRINA |
JR-100926 |
1 |
19.99 |
4465********0648 |
001307 |
03/01/2021 |
| ALSTON, KELVYN |
JR-100569 |
1 |
19.99 |
4356********8301 |
152286 |
03/01/2021 |
| ALVARADO, NESTOR |
JR-100464 |
1 |
19.99 |
5218********6907 |
00109P |
03/01/2021 |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
082804 |
03/01/2021 |
| AMAYA, TANIA |
JR-100684 |
1 |
29.99 |
5305********1974 |
12808B |
03/01/2021 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
025280 |
03/01/2021 |
| ARGUETTA, ANGELICA |
JR-SDSDG |
1 |
10.00 |
4815********0653 |
152183 |
03/01/2021 |
| ARIZA, ADRIAN |
JR-100596 |
1 |
19.99 |
4342********3113 |
059820 |
03/01/2021 |
| ASCENCIO, ALFREDO |
JR-100474 |
1 |
19.99 |
4833********4491 |
002804 |
03/01/2021 |
| ASCENCIO, DANIEL |
JR-100434 |
1 |
19.99 |
4833********4491 |
002804 |
03/01/2021 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
19.99 |
4815********5626 |
152185 |
03/01/2021 |
| ASKINS, ANDREW |
JR-100463 |
1 |
19.99 |
4833********6162 |
012804 |
03/01/2021 |
| ASKINS, ELLIE |
JR-100619 |
1 |
19.99 |
4833********6162 |
012804 |
03/01/2021 |
| ASKINS, GRICEL |
JR-100053 |
1 |
19.99 |
4833********6162 |
022804 |
03/01/2021 |
| BADAGLIACCO-CAB, GIANNI |
JR-100297 |
1 |
19.99 |
4342********5965 |
073194 |
03/01/2021 |
| BADILLO, CARLOS |
JR-9656521 |
1 |
19.99 |
4400********6047 |
08679B |
03/01/2021 |
| BAGHERI, BONNIE |
JR-100182 |
1 |
19.99 |
4147********2929 |
04390A |
03/01/2021 |
| BALTAZAR, MARY |
JR-100490 |
1 |
12.99 |
4631********0708 |
213761 |
03/01/2021 |
| BANUELAS, JESUS |
JR-100694 |
1 |
19.99 |
4815********1392 |
142888 |
03/01/2021 |
| BARNES, HAROLD |
JR-100811 |
1 |
19.99 |
4000********8400 |
349982 |
03/01/2021 |
| BARNES, LAURINDA |
JR-100829 |
1 |
19.99 |
4000********8400 |
119678 |
03/01/2021 |
| BECERRA, MICHELLE |
JR-9632674 |
1 |
19.99 |
4298********2568 |
001181 |
03/01/2021 |
| BENHAM, BRETT |
JR-100355 |
1 |
19.99 |
4366********2850 |
024891 |
03/01/2021 |
| BERISTAIN, JUAN |
JR-100356 |
1 |
19.99 |
4833********7996 |
062804 |
03/01/2021 |
| BERNARDINO, SCOTT |
JR-100059 |
1 |
19.99 |
4815********6478 |
162684 |
03/01/2021 |
| BONARX, BRIAN |
JR-100153 |
1 |
19.99 |
5466********8873 |
48785S |
03/01/2021 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
082804 |
03/01/2021 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
19.99 |
4494********4440 |
402202 |
03/01/2021 |
| BRUNECK, BRIAN |
JR-101181 |
1 |
49.99 |
4235********4292 |
012819 |
03/01/2021 |
| BRYANT, ANDREW |
JR-100326 |
1 |
19.99 |
4235********1000 |
012819 |
03/01/2021 |
| BUCIO, MARCO |
JR-100511 |
1 |
19.99 |
4235********7875 |
012819 |
03/01/2021 |
| BYRNE, JUSTIN |
JR-100317 |
1 |
19.99 |
4833********9546 |
002804 |
03/01/2021 |
| CABALLERO, BRIAN |
JR-100608 |
1 |
19.99 |
5576********8524 |
012822 |
03/01/2021 |
| CABALLERO, RAMON |
JR-101472 |
1 |
19.99 |
3713*******3009 |
129383 |
03/01/2021 |
| CABALLERO, RICHARD |
JR-101030 |
1 |
19.99 |
3713*******3009 |
124305 |
03/01/2021 |
| CALLEJA, JOSE |
JR-100526 |
1 |
19.99 |
4235********6362 |
012824 |
03/01/2021 |
| CANSECO, JOHN |
JR-101477 |
1 |
19.99 |
4235********1897 |
012822 |
03/01/2021 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
172180 |
03/01/2021 |
| CERVANTES, JESUS |
JR-100211 |
1 |
19.99 |
4342********4041 |
026592 |
03/01/2021 |
| CHABOYA, RICHARD |
JR-100605 |
1 |
19.99 |
4815********8800 |
142080 |
03/01/2021 |
| CHAVEZ, SANDRA |
JR-87587687 |
1 |
10.00 |
4342********7330 |
019065 |
03/01/2021 |
| CHINTO, PATEL |
JR-100025 |
1 |
19.99 |
3767*******4005 |
198374 |
03/01/2021 |
| CHIZMADIA, STEVE |
JR-100358 |
1 |
19.99 |
4412********8411 |
503348 |
03/01/2021 |
| CHON, DAVID |
JR-100168 |
1 |
19.99 |
4147********9744 |
04772C |
03/01/2021 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
50140D |
03/01/2021 |
| CHUPIN, RAFAEL |
JR-100945 |
1 |
19.99 |
4400********8492 |
03652B |
03/01/2021 |
| CINTRON, JONATHAN |
JR-100237 |
1 |
19.99 |
4000********6978 |
463447 |
03/01/2021 |
| CISNEROS, CRISTIAN |
JR-100027 |
1 |
19.99 |
4259********7599 |
018445 |
03/01/2021 |
| CLARE, RILEY |
JR-100670 |
1 |
24.99 |
4000********7187 |
621164 |
03/01/2021 |
| CLEVERS, ELLIE |
JR-100401 |
1 |
19.99 |
4235********9381 |
012831 |
03/01/2021 |
| CLOYD, ARTHUR |
JR-42435432 |
1 |
10.00 |
4235********4684 |
012828 |
03/01/2021 |
| CLOYD, BRANDI |
JR-100084 |
1 |
19.99 |
5409********9024 |
097390 |
03/01/2021 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********3180 |
092804 |
03/01/2021 |
| CONDE, ANDREW |
JR-101005 |
1 |
19.99 |
4815********0947 |
122180 |
03/01/2021 |
| CONLON, EMILY |
JR-101055 |
1 |
19.99 |
4100********7040 |
51683D |
03/01/2021 |
| CORDERO, SANTIAGO |
JR-100822 |
1 |
19.99 |
4347********2509 |
012804 |
03/01/2021 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
094394 |
03/01/2021 |
| CRUZ, AL |
JR-100628 |
1 |
29.99 |
4235********8521 |
012832 |
03/01/2021 |
| CRUZ, LIZBETH |
JR-100051 |
1 |
19.99 |
4347********3680 |
072804 |
03/01/2021 |
| CRUZ, VIRI |
JR-100843 |
1 |
19.99 |
4342********8394 |
062330 |
03/01/2021 |
| CULLEN, FRANCIS |
JR-100659 |
1 |
19.99 |
4815********4250 |
122185 |
03/01/2021 |
| CULLEN, SARAH |
JR-100667 |
1 |
19.99 |
4815********4250 |
122185 |
03/01/2021 |
| CURRASCO, LIZETH |
JR-985626 |
1 |
19.99 |
4815********3587 |
192987 |
03/01/2021 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
05172C |
03/01/2021 |
| DAHL, BRANDON |
JR-100772 |
1 |
19.99 |
4247********4994 |
255030 |
03/01/2021 |
| DAVIS, NATHANIEL |
JR-100982 |
1 |
19.99 |
4809********7893 |
030037 |
03/01/2021 |
| DE LA LUZ, AURORA |
JR-100806 |
1 |
19.99 |
4342********2292 |
038034 |
03/01/2021 |
| DEAVER, SHANE |
JR-90709790 |
1 |
10.00 |
4366********5982 |
013701 |
03/01/2021 |
| DEL PEGO, JOUQUIN |
JR-100509 |
1 |
19.99 |
5576********5338 |
012843 |
03/01/2021 |
| DEL ROSARIO, AMANDA |
JR-100314 |
1 |
19.99 |
4465********8593 |
001379 |
03/01/2021 |
| DEL ROSARIO, CARMEN |
JR-100246 |
1 |
19.99 |
4270********8286 |
001091 |
03/01/2021 |
| DELACRUZ, BRENDA |
JR-100251 |
1 |
19.99 |
4815********9099 |
182289 |
03/01/2021 |
| DIAZ, ROBERT |
JR-100179 |
1 |
19.99 |
4833********1207 |
052804 |
03/01/2021 |
| DIEGO, ELVIN |
JR-100641 |
1 |
19.99 |
4815********8247 |
152889 |
03/01/2021 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
19.99 |
4833********3026 |
062804 |
03/01/2021 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
001315 |
03/01/2021 |
| DURAN, IVAN |
JR-100681 |
1 |
19.99 |
4465********0648 |
001101 |
03/01/2021 |
| EIX, CHRISTI |
JR-100953 |
1 |
19.99 |
4411********5315 |
092804 |
03/01/2021 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
19.99 |
5537********6830 |
012847 |
03/01/2021 |
| EVANS, ANTHONY |
JR-100134 |
1 |
19.99 |
5290********0610 |
016946 |
03/01/2021 |
| FERIA, JAVIER |
JR-100637 |
1 |
19.99 |
4815********8723 |
102589 |
03/01/2021 |
| FERNANDEZ, KEN |
JR-100316 |
1 |
19.99 |
4000********3123 |
463522 |
03/01/2021 |
| FINLAY, DAVE |
JR-100124 |
1 |
19.99 |
4815********0460 |
102583 |
03/01/2021 |
| FLORES, DESSALLY |
JR-100570 |
1 |
19.99 |
4833********1470 |
092804 |
03/01/2021 |
| FONTANILLA, BALATICO |
JR-101012 |
1 |
19.99 |
4000********3775 |
111654 |
03/01/2021 |
| GALLAGHER, TYLER |
JR-100046 |
1 |
19.99 |
4427********9647 |
012804 |
03/01/2021 |
| GALVAN, ALEXANDER |
JR-100513 |
1 |
19.99 |
4347********5892 |
042804 |
03/01/2021 |
| GAMEZ, JOSE |
JR-100599 |
1 |
19.99 |
4342********6425 |
022047 |
03/01/2021 |
| GARCIA, BRIAN |
JR-100616 |
1 |
19.99 |
4815********2089 |
162384 |
03/01/2021 |
| GARCIA, JAIME |
JR-100129 |
1 |
19.99 |
5424********6816 |
60169T |
03/01/2021 |
| GARCIA, SANDRA |
JR-100276 |
1 |
19.99 |
4342********4736 |
090279 |
03/01/2021 |
| GARCIA, SANDRA |
JR-100765 |
1 |
29.99 |
4342********7543 |
047721 |
03/01/2021 |
| GASPAN, MATEO |
JR-SDSDGF |
1 |
10.00 |
4815********0653 |
152183 |
03/01/2021 |
| GASPAR, FRANCISCO |
JR-100103 |
1 |
19.99 |
4815********1495 |
112182 |
03/01/2021 |
| GELOW, CHRISTOPHER |
JR-100048 |
1 |
19.99 |
4552********3365 |
H34918 |
03/01/2021 |
| GOMEZ, JONATHAN |
JR-101078 |
1 |
24.99 |
4833********8226 |
042804 |
03/01/2021 |
| GONZALEZ, ANDREAS |
JR-100888 |
1 |
19.99 |
4342********2336 |
067453 |
03/01/2021 |
| GORMAN, DRAKE |
JR-100343 |
1 |
19.99 |
4342********6099 |
037973 |
03/01/2021 |
| GREGG, CINDY |
JR-100219 |
1 |
19.99 |
4342********4285 |
018296 |
03/01/2021 |
| GRIFFIN, JORDAN |
JR-101063 |
1 |
29.99 |
4259********2198 |
038757 |
03/01/2021 |
| GUERRA, STEPHANIE |
JR-100495 |
1 |
19.99 |
4235********4315 |
012857 |
03/01/2021 |
| GUERRERO, DANIEL |
JR-100566 |
1 |
19.99 |
4235********2150 |
012857 |
03/01/2021 |
| GUILLEN, FRANCISCO |
JR-100380 |
1 |
19.99 |
4347********2893 |
082804 |
03/01/2021 |
| GUTIERREZ, GEOVANI |
JR-100107 |
1 |
19.99 |
4266********7926 |
05739B |
03/01/2021 |
| GUTIERREZ, JOSE |
JR-100254 |
1 |
19.99 |
4100********2410 |
63136D |
03/01/2021 |
| GUTIERREZ, LUIS |
JR-101065 |
1 |
19.99 |
4342********9925 |
093620 |
03/01/2021 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
082317 |
03/01/2021 |
| GUTIERREZ, YADIRA |
JR-100894 |
1 |
19.99 |
4342********9925 |
074565 |
03/01/2021 |
| HALL, JEFF |
JR-100963 |
1 |
19.99 |
4833********5724 |
092804 |
03/01/2021 |
| HALL, LAURA |
JR-100660 |
1 |
19.99 |
4833********5724 |
092804 |
03/01/2021 |
| HALL, PAIGE |
JR-100808 |
1 |
19.99 |
4833********5724 |
012904 |
03/01/2021 |
| HAMIDEN, YASSER |
JR-100393 |
1 |
19.99 |
4147********3667 |
07024C |
03/01/2021 |
| HAMILTON, BRENT |
JR-101451 |
1 |
19.99 |
4060********4593 |
07020C |
03/01/2021 |
| HAMILTON, SEAN |
JR-100404 |
1 |
19.99 |
5424********6784 |
62921Y |
03/01/2021 |
| HANDY, SAMUEL |
JR-100446 |
1 |
19.99 |
4147********9121 |
07034D |
03/01/2021 |
| HANN, DONOVAN |
JR-101017 |
1 |
29.99 |
5576********6609 |
012901 |
03/01/2021 |
| HANVEY, VINCE |
JR-100426 |
1 |
19.99 |
4247********5459 |
038334 |
03/01/2021 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
013465 |
03/01/2021 |
| HERNANDEZ, BEN |
JR-100293 |
1 |
19.99 |
4815********8614 |
132699 |
03/01/2021 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
132699 |
03/01/2021 |
| HERNANDEZ, CHET |
JR-100571 |
1 |
10.00 |
4247********2684 |
255760 |
03/01/2021 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
4342********5787 |
001933 |
03/01/2021 |
| HERRERA, ANTHONY |
JR-100264 |
1 |
19.99 |
4366********3995 |
000694 |
03/01/2021 |
| HERRERA, MARY |
JR-100018 |
1 |
19.99 |
5100********5590 |
072623 |
03/01/2021 |
| HOEING, CAROLINA |
JR-100142 |
1 |
10.00 |
3702*******2980 |
683001 |
03/01/2021 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
3702*******2980 |
336001 |
03/01/2021 |
| HOLCOMB, CAITLYN |
JR-100944 |
1 |
19.99 |
5307********8001 |
202560 |
03/01/2021 |
| HOLCOMB, MICHAEL |
JR-100737 |
1 |
19.99 |
5307********8001 |
282049 |
03/01/2021 |
| HURTADO, MICHAEL |
JR-100831 |
1 |
29.99 |
4235********0934 |
012907 |
03/01/2021 |
| HUYNH, THU |
JR-100579 |
1 |
19.99 |
4815********1294 |
182797 |
03/01/2021 |
| IANNONE, ELYCE |
JR-100615 |
1 |
19.99 |
4342********6132 |
036655 |
03/01/2021 |
| JARQUIN, ALAN |
JR-100544 |
1 |
19.99 |
4342********0731 |
090705 |
03/01/2021 |
| JIMENEZ, DIEGO |
JR-100845 |
1 |
10.00 |
4941********1449 |
090810 |
03/01/2021 |
| JIMENEZ, JOAB |
JR-100532 |
1 |
19.99 |
4000********4816 |
119867 |
03/01/2021 |
| JIMENEZ, KARLA |
JR-100819 |
1 |
19.99 |
4247********4280 |
255790 |
03/01/2021 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
00585A |
03/01/2021 |
| JUAREZ, JESSE |
JR-101189 |
1 |
19.99 |
4815********0106 |
172696 |
03/01/2021 |
| KEZAS, THOMAS |
JR-100028 |
1 |
19.99 |
4815********6637 |
102793 |
03/01/2021 |
| KILAC, ILYAS |
JR-100500 |
1 |
29.99 |
4465********2074 |
001561 |
03/01/2021 |
| KUMRE, ADAM |
JR-100136 |
1 |
19.99 |
4347********6828 |
012904 |
03/01/2021 |
| LARSON, ERIK |
JR-100214 |
1 |
19.99 |
4235********2696 |
012912 |
03/01/2021 |
| LEE, KEVIN |
JR-100649 |
1 |
19.99 |
4211********0963 |
07483B |
03/01/2021 |
| LEGASPI, JONATHAN |
JR-100201 |
1 |
19.99 |
4060********4330 |
07390B |
03/01/2021 |
| LEMUS, GREG |
JR-101125 |
1 |
19.99 |
5576********6241 |
012912 |
03/01/2021 |
| LEYVA, MARIA |
JR-8YHIUH |
1 |
10.00 |
4347********2893 |
042904 |
03/01/2021 |
| LIGAYON, ADRIAN |
JR-100907 |
1 |
19.99 |
4000********5352 |
001801 |
03/01/2021 |
| LINARES, JUAN |
JR-101138 |
1 |
19.99 |
4427********9948 |
052904 |
03/01/2021 |
| LOGID, DANIEL |
JR-100973 |
1 |
19.99 |
4411********5315 |
072904 |
03/01/2021 |
| LONG, TREVOR |
JR-100228 |
1 |
19.99 |
4147********6311 |
07476D |
03/01/2021 |
| LONG, WILLIAM |
JR-100043 |
1 |
19.99 |
5305********3795 |
12915Z |
03/01/2021 |
| LOPEZ AISPURO, JORDAN |
JR-100781 |
1 |
19.99 |
4985********7335 |
028308 |
03/01/2021 |
| LOPEZ, LENIN |
JR-100815 |
1 |
19.99 |
4235********3355 |
012916 |
03/01/2021 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
072904 |
03/01/2021 |
| LUCATERO, MANUEL |
JR-100999 |
1 |
19.99 |
5537********0108 |
012917 |
03/01/2021 |
| MARIANO, STACEY |
JR-100719 |
1 |
19.99 |
4342********9745 |
016802 |
03/01/2021 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
111755 |
03/01/2021 |
| MARTINEZ, ALEX |
JR-100597 |
1 |
24.99 |
4833********1429 |
092904 |
03/01/2021 |
| MARTINEZ, ANGELA |
JR-100847 |
1 |
19.99 |
5537********5971 |
012919 |
03/01/2021 |
| MARTINEZ, ANTHONY |
JR-100964 |
1 |
19.99 |
4815********5870 |
162499 |
03/01/2021 |
| MARTINEZ, EDGAR |
JR-101127 |
1 |
29.99 |
4342********8344 |
094105 |
03/01/2021 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
077189 |
03/01/2021 |
| MARTINEZ, LUIS |
JR-100106 |
1 |
19.99 |
4266********4854 |
07761B |
03/01/2021 |
| MARTINEZ, MANNY |
JR-100370 |
1 |
19.99 |
4815********1184 |
132394 |
03/01/2021 |
| MATAUTIA, ALEX |
JR-100577 |
1 |
19.99 |
5515********0017 |
593666 |
03/01/2021 |
| MCCLURE, TRAVIS |
JR-100105 |
1 |
19.99 |
4235********1741 |
012926 |
03/01/2021 |
| MCKINNEY, CADE |
JR-100093 |
1 |
19.99 |
4060********6315 |
07680B |
03/01/2021 |
| MEINECHE, JEREMY |
JR-100797 |
1 |
29.99 |
4815********7301 |
132690 |
03/01/2021 |
| MENDEZ, ISABELLA |
JR-100530 |
1 |
19.99 |
4060********2702 |
07775D |
03/01/2021 |
| MENDIOLA, TANIA |
JR-100239 |
1 |
19.99 |
4235********8712 |
012926 |
03/01/2021 |
| MERIMAN, NEIL |
JR-100807 |
1 |
19.99 |
4000********8400 |
001843 |
03/01/2021 |
| MERKEL, JOSEPH |
JR-100408 |
1 |
19.99 |
5424********7390 |
023062 |
03/01/2021 |
| MILLER, ERIC |
JR-100164 |
1 |
19.99 |
4189********2498 |
2LGIWA |
03/01/2021 |
| MINJARES, RAYMOND |
JR-988677565 |
1 |
10.00 |
4342********0726 |
023255 |
03/01/2021 |
| MIRANDA, CONCEPCION |
JR-100546 |
1 |
19.99 |
4259********3266 |
043407 |
03/01/2021 |
| MIRANDA, IVAN |
JR-100805 |
1 |
19.99 |
4247********1562 |
256350 |
03/01/2021 |
| MOCTEZUMA, JOSE |
JR-98768698 |
1 |
10.00 |
4235********6078 |
012930 |
03/01/2021 |
| MONDRAGON, NATALIE |
JR-100504 |
1 |
19.99 |
4342********6292 |
013105 |
03/01/2021 |
| MONEON, MIGUEL |
JR-100300 |
1 |
19.99 |
5178********2725 |
07944Z |
03/01/2021 |
| MONTIEL, VICTOR |
JR-100666 |
1 |
19.99 |
5537********2517 |
012931 |
03/01/2021 |
| MORALES, DANIEL |
JR-100427 |
1 |
19.99 |
4342********6257 |
003548 |
03/01/2021 |
| MORALES, VICTOR |
JR-100830 |
1 |
29.99 |
4833********1225 |
042904 |
03/01/2021 |
| MULLINS, TYLER |
JR-100939 |
1 |
19.99 |
4147********0005 |
08023D |
03/01/2021 |
| MURPHY, DANIEL |
JR-100466 |
1 |
19.99 |
4147********6195 |
08073D |
03/01/2021 |
| NEILON, GRAHAM |
JR-100154 |
1 |
19.99 |
4235********1019 |
012933 |
03/01/2021 |
| NGUYEN, PACIFICA |
JR-100689 |
1 |
19.99 |
4000********5319 |
350247 |
03/01/2021 |
| NIKOLOV, PETER |
JR-100166 |
1 |
19.99 |
4342********6112 |
014164 |
03/01/2021 |
| NUCHOW, STEVEN |
JR-100626 |
1 |
19.99 |
4427********9464 |
173045 |
03/01/2021 |
| OROZCO, CHRISTIAN |
JR-100145 |
1 |
19.99 |
4342********2171 |
054788 |
03/01/2021 |
| OVIATT, TAMARA |
JR-100923 |
1 |
19.99 |
4235********9031 |
012940 |
03/01/2021 |
| OWENS, ELETICIA |
JR-100937 |
1 |
19.99 |
4147********3724 |
08257D |
03/01/2021 |
| OWENS, ROBERT |
JR-100912 |
1 |
19.99 |
4147********3724 |
08210D |
03/01/2021 |
| PADILLA, JAIME |
JR-100632 |
1 |
19.99 |
4342********6132 |
003036 |
03/01/2021 |
| PADILLA, JAYDEN |
JR-100860 |
1 |
19.99 |
4342********6410 |
009654 |
03/01/2021 |
| PASTOOR, DANIEL |
JR-100417 |
1 |
19.99 |
4342********0180 |
037319 |
03/01/2021 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
19.99 |
4000********5881 |
333436 |
03/01/2021 |
| PAULEY, KEITH |
JR-100685 |
1 |
19.99 |
4000********5881 |
350263 |
03/01/2021 |
| PEREZ, EDGAR |
JR-100880 |
1 |
19.99 |
4347********4938 |
022904 |
03/01/2021 |
| PEREZ, MAGALI |
JR-100184 |
1 |
19.99 |
4342********9091 |
093661 |
03/01/2021 |
| PEREZ, OSCAR |
JR-100972 |
1 |
19.99 |
5462********2404 |
872410 |
03/01/2021 |
| PINO, MOLI |
JR-100399 |
1 |
19.99 |
4000********9285 |
111823 |
03/01/2021 |
| POLTL, JAMES |
JR-100862 |
1 |
19.99 |
4100********3307 |
82457D |
03/01/2021 |
| POOL, CYNTHIA |
JR-100997 |
1 |
19.99 |
4417********0028 |
08300C |
03/01/2021 |
| PRICE, LYNNETT |
JR-87946 |
1 |
19.99 |
4411********5876 |
032904 |
03/01/2021 |
| QUINN, KEVIN |
JR-100167 |
1 |
19.99 |
4147********8208 |
08316C |
03/01/2021 |
| RAMIREZ, JOSEFINA |
JR-100183 |
1 |
19.99 |
4342********5787 |
049605 |
03/01/2021 |
| RAMOS, GABRIEL |
JR-100702 |
1 |
19.99 |
5178********3787 |
08351B |
03/01/2021 |
| RAMOS, JOSE |
JR-234455 |
1 |
10.00 |
4342********7175 |
052745 |
03/01/2021 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H35028 |
03/01/2021 |
| REYES BADILLA, DANIELA |
JR-100140 |
1 |
19.99 |
4347********6828 |
082904 |
03/01/2021 |
| REYES, ELIZABETH |
JR-100753 |
1 |
29.99 |
4342********7657 |
013526 |
03/01/2021 |
| REYES, GABY |
JR-100602 |
1 |
19.99 |
4815********2089 |
162384 |
03/01/2021 |
| REYES, JUAN |
JR-100940 |
1 |
19.99 |
4833********1467 |
072904 |
03/01/2021 |
| REZA, JENNIE |
JR-100294 |
1 |
34.99 |
5576********1413 |
012947 |
03/01/2021 |
| RICK, BRIANNA |
JR-100674 |
1 |
19.99 |
5424********4300 |
78364T |
03/01/2021 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
091867 |
03/01/2021 |
| RIOS, DAVID |
JR-100422 |
1 |
19.99 |
4235********7750 |
012949 |
03/01/2021 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
111841 |
03/01/2021 |
| RIVERA, GUSTAVO |
JR-100732 |
1 |
19.99 |
4000********0775 |
766773 |
03/01/2021 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
01228C |
03/01/2021 |
| ROCHA, ERIKA |
JR-100559 |
1 |
19.99 |
4833********7732 |
032904 |
03/01/2021 |
| RODAS, DOMINGA |
JR-100090 |
1 |
25.00 |
4342********6293 |
070238 |
03/01/2021 |
| RODRIGUEZ, ERWIN |
JR-101071 |
1 |
19.99 |
4342********9126 |
032980 |
03/01/2021 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
012952 |
03/01/2021 |
| RUBACLAVA, DAVID |
JR-100100 |
1 |
19.99 |
4337********1590 |
12952B |
03/01/2021 |
| RUDNEY, BROCK |
JR-100968 |
1 |
29.99 |
4833********5921 |
032904 |
03/01/2021 |
| RUIZ, AMBER |
JR-100668 |
1 |
19.99 |
4235********2452 |
012953 |
03/01/2021 |
| RUIZ, EDUARDO |
JR-100372 |
1 |
19.99 |
4815********5579 |
122199 |
03/01/2021 |
| RUNYAN, SCOTT |
JR-100111 |
1 |
19.99 |
4833********0872 |
042904 |
03/01/2021 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
19.99 |
4235********2461 |
012954 |
03/01/2021 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00159R |
03/01/2021 |
| SANCHEZ, MANNY |
JR-100869 |
1 |
19.99 |
5403********0203 |
38476Z |
03/01/2021 |
| SANCHEZ, SEBASTIN |
JR-100449 |
1 |
19.99 |
4342********0096 |
091446 |
03/01/2021 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********7295 |
89088D |
03/01/2021 |
| SATKOSKI, JESSE |
JR-101194 |
1 |
19.99 |
4235********1871 |
012956 |
03/01/2021 |
| SAVAT, BETSY |
JR-100291 |
1 |
19.99 |
4000********3123 |
600367 |
03/01/2021 |
| SCHWEND, SIERRA |
JR-101028 |
1 |
19.99 |
5409********0620 |
098178 |
03/01/2021 |
| SIBAL, TYLER |
JR-100617 |
1 |
19.99 |
4000********2625 |
555883 |
03/01/2021 |
| SIMON, HANNAH |
JR-100614 |
1 |
19.99 |
4235********1491 |
012957 |
03/01/2021 |
| SOMANOTHAM, ERIC |
JR-100958 |
1 |
19.99 |
4411********9455 |
072904 |
03/01/2021 |
| SORIANO, ALEXANDER |
JR-100592 |
1 |
19.99 |
4342********2096 |
049395 |
03/01/2021 |
| SPENDLOVE, JEREMIAH |
JR-100187 |
1 |
19.99 |
4342********3122 |
051243 |
03/01/2021 |
| STACER, PAUL |
JR-100007 |
1 |
19.99 |
4366********1490 |
000758 |
03/01/2021 |
| STONE, AMMON |
JR-101013 |
1 |
29.99 |
5466********6377 |
82785P |
03/01/2021 |
| STROFFOLINO, BRITTANY |
JR-100561 |
1 |
19.99 |
4235********0146 |
012959 |
03/01/2021 |
| SUAZO, YOLANDA |
JR-100257 |
1 |
19.99 |
4116********4171 |
012959 |
03/01/2021 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********6162 |
092904 |
03/01/2021 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
593668 |
03/01/2021 |
| THAMES, JOEY |
JR-100196 |
1 |
19.99 |
5515********0017 |
593667 |
03/01/2021 |
| TINOCO, JORGE |
JR-100143 |
1 |
19.99 |
5305********5771 |
13001Z |
03/01/2021 |
| VALERO, ALYSSA |
JR-100665 |
1 |
19.99 |
4000********2379 |
766806 |
03/01/2021 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
030415 |
03/01/2021 |
| VARGAS, ELISVANIA |
JR-100442 |
1 |
29.99 |
3792*******2009 |
196938 |
03/01/2021 |
| VARGAS, ROBERTO |
JR-100004 |
1 |
19.99 |
5576********9928 |
013003 |
03/01/2021 |
| VENEGAS, ANA |
JR-100087 |
1 |
19.99 |
4815********5105 |
143002 |
03/01/2021 |
| VIGIL, JESSICA |
JR-100172 |
1 |
19.99 |
4815********2114 |
123503 |
03/01/2021 |
| VILLAREAL, SARAH |
JR-100152 |
1 |
19.99 |
4388********5270 |
00256D |
03/01/2021 |
| VON ARX, SARAH |
JR-100204 |
1 |
19.99 |
4833********3502 |
053004 |
03/01/2021 |
| WALKER, STEVEN |
JR-100701 |
1 |
19.99 |
4833********5359 |
063004 |
03/01/2021 |
| WALSH, JOHN |
JR-100823 |
1 |
19.99 |
4147********8571 |
00200C |
03/01/2021 |
| WESTERLAND, MIKE |
JR-100762 |
1 |
29.99 |
3727*******5009 |
107896 |
03/01/2021 |
| WICKETT, BRYCE |
JR-100077 |
1 |
19.99 |
4833********6356 |
073004 |
03/01/2021 |
| WILLIAMS, DEMETRI |
JR-100391 |
1 |
19.99 |
4060********1886 |
00326C |
03/01/2021 |
| WILSON, FONDA |
JR-100899 |
1 |
19.99 |
5424********6359 |
84397B |
03/01/2021 |
| WINTER, ANTHONY |
JR-100278 |
1 |
19.99 |
4147********6821 |
00360D |
03/01/2021 |
| WINTER, DESIRAE |
JR-100274 |
1 |
19.99 |
4147********6821 |
00265D |
03/01/2021 |
| YOUNG, TED |
JR-100360 |
1 |
19.99 |
5409********2028 |
098623 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
169.93 |
| 35 |
MasterCard |
744.65 |
| 224 |
Visa |
4515.88 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5450.45 |