Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHNNY |
JR-101081 |
6 |
29.99 |
4342********1865 |
096920 |
03/26/2021 |
| BRYANT, KEVIN |
JR-100986 |
6 |
29.99 |
4235********1000 |
045310 |
03/26/2021 |
| CHARLES, BENNY |
JR-101098 |
6 |
29.99 |
4815********2647 |
115330 |
03/26/2021 |
| DELGADO, EMANUEL |
JR-100249 |
6 |
29.99 |
4342********9737 |
092475 |
03/26/2021 |
| DIAZ, HOLLIE |
JR-101139 |
6 |
29.99 |
4235********3379 |
045311 |
03/26/2021 |
| DURAN, ROBERTO |
JR-101166 |
6 |
49.99 |
4427********3606 |
015307 |
03/26/2021 |
| ENGLISH, EMILY |
JR-100746 |
6 |
29.99 |
4400********0949 |
04644B |
03/26/2021 |
| FUENTES, FRANCISCO |
JR-101209 |
6 |
29.99 |
4235********9867 |
045312 |
03/26/2021 |
| GARCIA, BERNARDO |
JR-101069 |
6 |
29.99 |
5576********3629 |
045312 |
03/26/2021 |
| GARCIA, JUAN |
JR-100946 |
6 |
29.99 |
5122********0129 |
17122Z |
03/26/2021 |
| GOMEZ, MIGUEL |
JR-101077 |
6 |
29.99 |
4833********9849 |
035307 |
03/26/2021 |
| GRAHAM, DANIEL |
JR-101015 |
6 |
49.99 |
4306********5432 |
045325 |
03/26/2021 |
| HANDY, SOLOMAN |
JR-101108 |
6 |
29.99 |
4259********4741 |
093189 |
03/26/2021 |
| HEILAND, CIERRA |
JR-101136 |
6 |
29.99 |
4235********3308 |
045314 |
03/26/2021 |
| HERNANDEZ, LAURITA |
JR-101051 |
6 |
29.99 |
4000********0266 |
783840 |
03/26/2021 |
| HERRERA, EDWIN |
JR-101173 |
6 |
29.99 |
4833********8489 |
045307 |
03/26/2021 |
| HERRERA, KARINA |
JR-101159 |
6 |
29.99 |
4833********0427 |
065307 |
03/26/2021 |
| JACKSON, ALEXUS |
JR-101116 |
6 |
29.99 |
4235********0674 |
045315 |
03/26/2021 |
| JRAJRAH, ASHRAF |
JR-100752 |
6 |
29.99 |
4266********7973 |
09470C |
03/26/2021 |
| KOTSIOS, ANTHONY |
JR-101093 |
6 |
49.99 |
5593********1275 |
09476Z |
03/26/2021 |
| LOARCA, CHRISTOPHER |
JR-101157 |
6 |
29.99 |
4815********1029 |
125235 |
03/26/2021 |
| LOPEZ, JUAN |
JR-101187 |
6 |
29.99 |
5524********4568 |
00362P |
03/26/2021 |
| MARTINELLI, JOSHUA |
JR-100725 |
6 |
29.99 |
4815********5674 |
155732 |
03/26/2021 |
| MARTINEZ, ENRIQUE |
JR-101165 |
6 |
29.99 |
4235********3375 |
045321 |
03/26/2021 |
| MCCULLOCH, COLLIN |
JR-234234 |
6 |
10.00 |
4301********5661 |
45327B |
03/26/2021 |
| MCCULLOCH, LISA |
JR-432534534 |
6 |
10.00 |
4301********5661 |
45320B |
03/26/2021 |
| MOLINA, BRIAN |
JR-101039 |
6 |
29.99 |
4235********6435 |
045322 |
03/26/2021 |
| MORALES, CHRIS |
JR-101195 |
6 |
29.99 |
4815********9643 |
135330 |
03/26/2021 |
| NAVARRO, EDGAR |
JR-100791 |
6 |
29.99 |
4815********0551 |
165536 |
03/26/2021 |
| PARKER, STEVEN |
JR-23523532 |
6 |
29.99 |
5581********2139 |
022465 |
03/26/2021 |
| PENALOZA, JANET |
JR-101180 |
6 |
29.99 |
4342********2845 |
020423 |
03/26/2021 |
| POULSH, RODNEY |
JR-101193 |
6 |
29.99 |
3772*******3006 |
192075 |
03/26/2021 |
| QUIROZ, ARACELI |
JR-100784 |
6 |
29.99 |
4833********5780 |
065307 |
03/26/2021 |
| RAMIREZ, ELIZABETH |
JR-100741 |
6 |
29.99 |
4815********5674 |
155732 |
03/26/2021 |
| RAMIREZ, JENNY |
JR-101150 |
6 |
29.99 |
4427********2546 |
206423 |
03/26/2021 |
| REVUELTA, OCTAVIO |
JR-101003 |
6 |
49.99 |
4247********4859 |
452760 |
03/26/2021 |
| REYES, BETSABE |
JR-101129 |
6 |
29.99 |
4342********4956 |
036825 |
03/26/2021 |
| REYNOSO, HECTOR |
JR-101178 |
6 |
49.99 |
4000********7789 |
878598 |
03/26/2021 |
| RITCHIE, REENIE |
JR-23523432 |
6 |
10.00 |
4342********7506 |
099808 |
03/26/2021 |
| ROSARIO, CHERLYN |
JR-64363456 |
6 |
29.99 |
4232********8785 |
082455 |
03/26/2021 |
| ROSAS, PRICELA |
JR-101171 |
6 |
29.99 |
4342********8925 |
056447 |
03/26/2021 |
| SANCHEZ, ESTRELLA |
JR-101162 |
6 |
29.99 |
4347********2490 |
095307 |
03/26/2021 |
| THOMPSON, STEPHANIE |
JR-101085 |
6 |
29.99 |
4366********4063 |
024660 |
03/26/2021 |
| TINOCO, ESTEBAN |
JR-101185 |
6 |
29.99 |
4060********6943 |
09885C |
03/26/2021 |
| TORRES, IVAN |
JR-100751 |
6 |
29.99 |
4337********1003 |
45330A |
03/26/2021 |
| TREJO, DANIEL |
JR-101190 |
6 |
29.99 |
4000********8934 |
451122 |
03/26/2021 |
| VALDEZ, PAOLA |
JR-100645 |
6 |
29.99 |
5122********0129 |
61177Z |
03/26/2021 |
| VARGAS, GEORGE |
JR-101068 |
6 |
49.99 |
4342********0695 |
007700 |
03/26/2021 |
| VASQUEZ, RIGOBERTO |
JR-100108 |
6 |
29.99 |
4815********1161 |
195136 |
03/26/2021 |
| VILLASENOR, NATALIE |
JR-3423423 |
6 |
29.99 |
4235********7464 |
045331 |
03/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 6 |
MasterCard |
199.94 |
| 43 |
Visa |
1329.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.53 |