Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CASEY |
JR-100584 |
1 |
19.99 |
3712*******2003 |
146812 |
04/01/2021 |
| AGUILAR, MOSSY |
JR-100710 |
1 |
19.99 |
4000********0775 |
602975 |
04/01/2021 |
| AGUINAGA, SABRINA |
JR-100926 |
1 |
19.99 |
4465********0648 |
001261 |
04/01/2021 |
| ALSTON, KELVYN |
JR-100569 |
1 |
19.99 |
4356********8301 |
135222 |
04/01/2021 |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
095205 |
04/01/2021 |
| AMAYA, TANIA |
JR-100684 |
1 |
29.99 |
5305********1974 |
25259B |
04/01/2021 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
004093 |
04/01/2021 |
| ARGUETTA, ANGELICA |
JR-SDSDG |
1 |
10.00 |
4815********0653 |
165830 |
04/01/2021 |
| ASCENCIO, ALFREDO |
JR-100474 |
1 |
19.99 |
4833********4491 |
035305 |
04/01/2021 |
| ASCENCIO, DANIEL |
JR-100434 |
1 |
19.99 |
4833********4491 |
015305 |
04/01/2021 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
19.99 |
4815********5626 |
135028 |
04/01/2021 |
| ASKINS, ANDREW |
JR-100463 |
1 |
19.99 |
4833********6162 |
025305 |
04/01/2021 |
| ASKINS, ELLIE |
JR-100619 |
1 |
19.99 |
4833********6162 |
025305 |
04/01/2021 |
| ASKINS, GRICEL |
JR-100053 |
1 |
19.99 |
4833********6162 |
025305 |
04/01/2021 |
| BADILLO, CARLOS |
JR-9656521 |
1 |
19.99 |
4400********6047 |
05667B |
04/01/2021 |
| BALTAZAR, MARY |
JR-100490 |
1 |
12.99 |
4631********0708 |
776350 |
04/01/2021 |
| BANUELAS, JESUS |
JR-100694 |
1 |
19.99 |
4815********1392 |
135833 |
04/01/2021 |
| BARNES, HAROLD |
JR-100811 |
1 |
19.99 |
4000********8400 |
192934 |
04/01/2021 |
| BARNES, LAURINDA |
JR-100829 |
1 |
19.99 |
4000********8400 |
324304 |
04/01/2021 |
| BECERRA, MICHELLE |
JR-9632674 |
1 |
19.99 |
4298********2568 |
001940 |
04/01/2021 |
| BENHAM, BRETT |
JR-100355 |
1 |
19.99 |
4366********2850 |
004997 |
04/01/2021 |
| BERISTAIN, JUAN |
JR-100356 |
1 |
19.99 |
4833********7996 |
055305 |
04/01/2021 |
| BONARX, BRIAN |
JR-100153 |
1 |
19.99 |
5466********8873 |
82975S |
04/01/2021 |
| BOOHER, TIMOTHY |
JR-100313 |
1 |
19.99 |
4000********6426 |
603040 |
04/01/2021 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
085305 |
04/01/2021 |
| BRIONES, NOEL |
JR-100076 |
1 |
19.99 |
4426********2931 |
001065 |
04/01/2021 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
19.99 |
4494********4440 |
279941 |
04/01/2021 |
| BRUNECK, BRIAN |
JR-101181 |
1 |
49.99 |
4235********4292 |
025309 |
04/01/2021 |
| BRYANT, ANDREW |
JR-100326 |
1 |
19.99 |
4235********1000 |
025310 |
04/01/2021 |
| BUCIO, MARCO |
JR-100511 |
1 |
19.99 |
4235********7875 |
025310 |
04/01/2021 |
| CABALLERO, BRIAN |
JR-100608 |
1 |
19.99 |
5576********8524 |
025309 |
04/01/2021 |
| CABALLERO, RAMON |
JR-101472 |
1 |
19.99 |
3713*******3009 |
125203 |
04/01/2021 |
| CABALLERO, RICHARD |
JR-101030 |
1 |
19.99 |
3713*******3009 |
146444 |
04/01/2021 |
| CABREROS, CHRIS |
JR-100742 |
1 |
19.99 |
4833********1246 |
025305 |
04/01/2021 |
| CALLEJA, JOSE |
JR-100526 |
1 |
19.99 |
4235********6362 |
025311 |
04/01/2021 |
| CALVILLO, MARIO |
JR-100175 |
1 |
19.99 |
4147********4829 |
09340C |
04/01/2021 |
| CANSECO, JOHN |
JR-101239 |
1 |
19.99 |
4235********1897 |
025312 |
04/01/2021 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
135735 |
04/01/2021 |
| CERVANTES, JESUS |
JR-100211 |
1 |
19.99 |
4342********4041 |
041014 |
04/01/2021 |
| CHABOYA, RICHARD |
JR-100605 |
1 |
19.99 |
4815********8800 |
165137 |
04/01/2021 |
| CHAVEZ, SANDRA |
JR-87587687 |
1 |
10.00 |
4342********7330 |
015489 |
04/01/2021 |
| CHINTO, PATEL |
JR-100025 |
1 |
19.99 |
3767*******4005 |
176731 |
04/01/2021 |
| CHIZMADIA, STEVE |
JR-100358 |
1 |
19.99 |
4412********8411 |
208900 |
04/01/2021 |
| CHON, DAVID |
JR-100168 |
1 |
19.99 |
4147********9744 |
09458C |
04/01/2021 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
30414D |
04/01/2021 |
| CHUPIN, RAFAEL |
JR-100945 |
1 |
19.99 |
4400********8492 |
05581B |
04/01/2021 |
| CINTRON, JONATHAN |
JR-100237 |
1 |
19.99 |
4000********6978 |
545149 |
04/01/2021 |
| CISNEROS, CRISTIAN |
JR-100027 |
1 |
19.99 |
4259********7599 |
064545 |
04/01/2021 |
| CLARE, RILEY |
JR-100670 |
1 |
24.99 |
4000********7187 |
376609 |
04/01/2021 |
| CLEVERS, ELLIE |
JR-100401 |
1 |
19.99 |
4235********9381 |
025316 |
04/01/2021 |
| CLOYD, ARTHUR |
JR-42435432 |
1 |
10.00 |
4235********4684 |
025316 |
04/01/2021 |
| CLOYD, BRANDI |
JR-100084 |
1 |
19.99 |
5409********9024 |
033691 |
04/01/2021 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********3180 |
075305 |
04/01/2021 |
| CONDE, ANDREW |
JR-101005 |
1 |
19.99 |
4815********0947 |
195533 |
04/01/2021 |
| CONLON, EMILY |
JR-101055 |
1 |
19.99 |
4100********7040 |
31776D |
04/01/2021 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
050622 |
04/01/2021 |
| CRUZ, AL |
JR-100628 |
1 |
29.99 |
4235********8521 |
025322 |
04/01/2021 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
046374 |
04/01/2021 |
| CRUZ, JASMIN |
JR-100082 |
1 |
19.99 |
5576********1667 |
025318 |
04/01/2021 |
| CRUZ, LIZBETH |
JR-100051 |
1 |
19.99 |
4347********3680 |
015305 |
04/01/2021 |
| CULLEN, FRANCIS |
JR-100659 |
1 |
19.99 |
4815********4250 |
105033 |
04/01/2021 |
| CULLEN, SARAH |
JR-100667 |
1 |
19.99 |
4815********4250 |
105033 |
04/01/2021 |
| CURRASCO, LIZETH |
JR-985626 |
1 |
19.99 |
4815********3587 |
105531 |
04/01/2021 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
09707C |
04/01/2021 |
| DAVIS, NATHANIEL |
JR-100982 |
1 |
19.99 |
4809********7893 |
048559 |
04/01/2021 |
| DEL PEGO, JOUQUIN |
JR-100509 |
1 |
19.99 |
5576********5338 |
025325 |
04/01/2021 |
| DEL ROSARIO, AMANDA |
JR-100314 |
1 |
19.99 |
4465********8593 |
001212 |
04/01/2021 |
| DEL ROSARIO, CARMEN |
JR-100246 |
1 |
19.99 |
4270********8286 |
001670 |
04/01/2021 |
| DELACRUZ, BRENDA |
JR-100251 |
1 |
19.99 |
4815********9099 |
165433 |
04/01/2021 |
| DIAZ, ROBERT |
JR-100179 |
1 |
19.99 |
4833********1207 |
085305 |
04/01/2021 |
| DIEGO, ELVIN |
JR-100641 |
1 |
19.99 |
4815********8247 |
175336 |
04/01/2021 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
19.99 |
4833********3026 |
085305 |
04/01/2021 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
001650 |
04/01/2021 |
| DURAN, IVAN |
JR-100681 |
1 |
19.99 |
4465********0648 |
001135 |
04/01/2021 |
| EIX, CHRISTI |
JR-100953 |
1 |
19.99 |
4411********5315 |
015305 |
04/01/2021 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
19.99 |
5537********6830 |
025329 |
04/01/2021 |
| EVANS, ANTHONY |
JR-100134 |
1 |
19.99 |
5290********0610 |
009954 |
04/01/2021 |
| FERIA, JAVIER |
JR-100637 |
1 |
19.99 |
4815********8723 |
125139 |
04/01/2021 |
| FERNANDEZ, KEN |
JR-100316 |
1 |
19.99 |
4000********3123 |
436423 |
04/01/2021 |
| FINLAY, DAVE |
JR-100124 |
1 |
19.99 |
4815********0460 |
185837 |
04/01/2021 |
| FLORES, DESSALLY |
JR-100570 |
1 |
19.99 |
4833********1470 |
005305 |
04/01/2021 |
| FLORES, ELISABETH |
JR-100633 |
1 |
19.99 |
4342********3577 |
029840 |
04/01/2021 |
| GALLAGHER, TYLER |
JR-100046 |
1 |
19.99 |
4427********9647 |
025305 |
04/01/2021 |
| GALVAN, ALEXANDER |
JR-100513 |
1 |
19.99 |
4347********5892 |
045305 |
04/01/2021 |
| GAMEZ, JOSE |
JR-100599 |
1 |
19.99 |
4342********6425 |
019795 |
04/01/2021 |
| GARAY, CLAUDIA |
JR-100731 |
1 |
19.99 |
4266********2707 |
00060A |
04/01/2021 |
| GARCIA, BRIAN |
JR-100616 |
1 |
19.99 |
4815********2089 |
105235 |
04/01/2021 |
| GARCIA, JAIME |
JR-100129 |
1 |
19.99 |
5424********6816 |
92705T |
04/01/2021 |
| GARCIA, SANDRA |
JR-100276 |
1 |
19.99 |
4342********4736 |
093161 |
04/01/2021 |
| GARCIA, SANDRA |
JR-100765 |
1 |
29.99 |
4342********7543 |
003700 |
04/01/2021 |
| GASPAN, MATEO |
JR-SDSDGF |
1 |
10.00 |
4815********0653 |
165830 |
04/01/2021 |
| GASPAR, FRANCISCO |
JR-100103 |
1 |
19.99 |
4815********1495 |
195239 |
04/01/2021 |
| GELOW, CHRISTOPHER |
JR-100048 |
1 |
19.99 |
4552********3365 |
H47405 |
04/01/2021 |
| GOMEZ, JONATHAN |
JR-101078 |
1 |
24.99 |
4833********8226 |
095305 |
04/01/2021 |
| GONZALEZ, ANDREAS |
JR-100888 |
1 |
19.99 |
4342********2336 |
028434 |
04/01/2021 |
| GORMAN, DRAKE |
JR-100343 |
1 |
19.99 |
4342********6099 |
082901 |
04/01/2021 |
| GREGG, CINDY |
JR-100219 |
1 |
19.99 |
4342********4285 |
066676 |
04/01/2021 |
| GRIFFIN, JORDAN |
JR-101063 |
1 |
29.99 |
4259********2198 |
022978 |
04/01/2021 |
| GUERRA, STEPHANIE |
JR-100495 |
1 |
19.99 |
4235********9077 |
025345 |
04/01/2021 |
| GUERRERO, DANIEL |
JR-100566 |
1 |
19.99 |
4235********2150 |
025344 |
04/01/2021 |
| GUILLEN, FRANCISCO |
JR-100380 |
1 |
19.99 |
4347********2893 |
035305 |
04/01/2021 |
| GUTIERREZ, GEOVANI |
JR-100107 |
1 |
19.99 |
4266********7926 |
00415B |
04/01/2021 |
| GUTIERREZ, LUIS |
JR-101065 |
1 |
19.99 |
4342********9925 |
018528 |
04/01/2021 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
082614 |
04/01/2021 |
| GUTIERREZ, YADIRA |
JR-100894 |
1 |
19.99 |
4342********9925 |
047361 |
04/01/2021 |
| HALL, JEFF |
JR-100963 |
1 |
19.99 |
4833********5724 |
075305 |
04/01/2021 |
| HALL, LAURA |
JR-100660 |
1 |
19.99 |
4833********5724 |
065305 |
04/01/2021 |
| HALL, PAIGE |
JR-100808 |
1 |
19.99 |
4833********5724 |
065305 |
04/01/2021 |
| HAMIDEN, YASSER |
JR-100393 |
1 |
19.99 |
4147********3667 |
00419C |
04/01/2021 |
| HAMILTON, BRENT |
JR-101451 |
1 |
19.99 |
4060********4593 |
00429C |
04/01/2021 |
| HAMILTON, SEAN |
JR-100404 |
1 |
19.99 |
5424********6784 |
96736Y |
04/01/2021 |
| HANDY, SAMUEL |
JR-100446 |
1 |
19.99 |
4147********9121 |
00436D |
04/01/2021 |
| HANVEY, VINCE |
JR-100426 |
1 |
19.99 |
4247********5459 |
050552 |
04/01/2021 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
036064 |
04/01/2021 |
| HELEWSKI, DANIEL |
JR-100932 |
1 |
19.99 |
4342********7300 |
059824 |
04/01/2021 |
| HELEWSKI, JULIA |
JR-101037 |
1 |
19.99 |
4342********7300 |
059824 |
04/01/2021 |
| HERNANDEZ, BEN |
JR-100293 |
1 |
19.99 |
4815********8614 |
185530 |
04/01/2021 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
125536 |
04/01/2021 |
| HERNANDEZ, CHET |
JR-100571 |
1 |
10.00 |
4247********2684 |
562870 |
04/01/2021 |
| HERNANDEZ, VLADMIR |
JR-100484 |
1 |
19.99 |
4247********1444 |
562880 |
04/01/2021 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
4342********5787 |
027741 |
04/01/2021 |
| HERRERA, ANTHONY |
JR-100264 |
1 |
19.99 |
4366********3995 |
001141 |
04/01/2021 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
3702*******2980 |
349001 |
04/01/2021 |
| HOLCOMB, CAITLYN |
JR-100944 |
1 |
19.99 |
5307********8001 |
206677 |
04/01/2021 |
| HOLCOMB, MICHAEL |
JR-100737 |
1 |
19.99 |
5307********8001 |
103684 |
04/01/2021 |
| HURTADO, MICHAEL |
JR-100831 |
1 |
29.99 |
4235********0934 |
025353 |
04/01/2021 |
| HUYNH, THU |
JR-100579 |
1 |
19.99 |
4815********1294 |
125931 |
04/01/2021 |
| IANNONE, ELYCE |
JR-100615 |
1 |
19.99 |
4342********6132 |
067585 |
04/01/2021 |
| JARQUIN, ALAN |
JR-100544 |
1 |
19.99 |
4342********0731 |
077140 |
04/01/2021 |
| JIMENEZ, JOAB |
JR-100532 |
1 |
19.99 |
4000********4816 |
436527 |
04/01/2021 |
| JIMENEZ, KARLA |
JR-100819 |
1 |
19.99 |
4247********4280 |
562950 |
04/01/2021 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
00098A |
04/01/2021 |
| JUAREZ, JESSE |
JR-101189 |
1 |
19.99 |
4815********0106 |
175140 |
04/01/2021 |
| KEZAS, THOMAS |
JR-100028 |
1 |
19.99 |
4815********6637 |
105343 |
04/01/2021 |
| KUMRE, ADAM |
JR-100136 |
1 |
19.99 |
4347********6828 |
035405 |
04/01/2021 |
| LARSON, ERIK |
JR-100214 |
1 |
19.99 |
4235********2696 |
025403 |
04/01/2021 |
| LEE, KEVIN |
JR-100649 |
1 |
19.99 |
4211********0963 |
02132B |
04/01/2021 |
| LEGASPI, JONATHAN |
JR-100201 |
1 |
19.99 |
4060********4330 |
02178B |
04/01/2021 |
| LEMUS, GREG |
JR-101125 |
1 |
19.99 |
5576********6241 |
025403 |
04/01/2021 |
| LEYVA, MARIA |
JR-8YHIUH |
1 |
10.00 |
4347********2893 |
055405 |
04/01/2021 |
| LIGAYON, ADRIAN |
JR-100907 |
1 |
19.99 |
4000********5352 |
014060 |
04/01/2021 |
| LINARES, CHRISTIAN |
JR-100865 |
1 |
19.99 |
4366********5812 |
026620 |
04/01/2021 |
| LOGID, DANIEL |
JR-100973 |
1 |
19.99 |
4411********5315 |
075405 |
04/01/2021 |
| LONG, TREVOR |
JR-100228 |
1 |
19.99 |
4147********6311 |
02290D |
04/01/2021 |
| LONG, WILLIAM |
JR-100043 |
1 |
19.99 |
5305********3795 |
25408Z |
04/01/2021 |
| LOPEZ AISPURO, JORDAN |
JR-100781 |
1 |
19.99 |
4985********7335 |
036301 |
04/01/2021 |
| LOPEZ, LENIN |
JR-100815 |
1 |
19.99 |
4235********3355 |
025406 |
04/01/2021 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
075405 |
04/01/2021 |
| LUCATERO, MANUEL |
JR-100999 |
1 |
19.99 |
5537********0108 |
025408 |
04/01/2021 |
| LUCATERO, YARITZA |
JR-101217 |
1 |
19.99 |
5537********7810 |
025408 |
04/01/2021 |
| MARIANO, STACEY |
JR-100719 |
1 |
19.99 |
4342********9745 |
058748 |
04/01/2021 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
193149 |
04/01/2021 |
| MARTINEZ, ANGELA |
JR-100847 |
1 |
19.99 |
5537********5971 |
025410 |
04/01/2021 |
| MARTINEZ, EDGAR |
JR-101127 |
1 |
29.99 |
4342********8344 |
024667 |
04/01/2021 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
043023 |
04/01/2021 |
| MARTINEZ, LUIS |
JR-100106 |
1 |
19.99 |
4266********4854 |
02337B |
04/01/2021 |
| MARTINEZ, MANNY |
JR-100370 |
1 |
19.99 |
4815********1184 |
135349 |
04/01/2021 |
| MATAUTIA, ALEX |
JR-100577 |
1 |
19.99 |
5515********0017 |
644332 |
04/01/2021 |
| MCCLURE, TRAVIS |
JR-100105 |
1 |
19.99 |
4235********1741 |
025413 |
04/01/2021 |
| MCKINNEY, CADE |
JR-100093 |
1 |
19.99 |
4060********6315 |
02353B |
04/01/2021 |
| MEINECHE, JEREMY |
JR-100797 |
1 |
29.99 |
4815********7301 |
155547 |
04/01/2021 |
| MENDEZ, ISABELLA |
JR-100530 |
1 |
19.99 |
4060********2702 |
02387D |
04/01/2021 |
| MENDIOLA, TANIA |
JR-100239 |
1 |
19.99 |
4235********8712 |
025413 |
04/01/2021 |
| MERIMAN, NEIL |
JR-100807 |
1 |
19.99 |
4000********8400 |
737507 |
04/01/2021 |
| MILLIEN, DAYMOND |
JR-101058 |
1 |
49.99 |
4347********5463 |
045405 |
04/01/2021 |
| MINJARES, RAYMOND |
JR-988677565 |
1 |
10.00 |
4342********0726 |
052273 |
04/01/2021 |
| MIRANDA, IVAN |
JR-100805 |
1 |
19.99 |
4247********1562 |
563050 |
04/01/2021 |
| MOCTEZUMA, JOSE |
JR-98768698 |
1 |
10.00 |
4235********6078 |
025415 |
04/01/2021 |
| MONDRAGON, NATALIE |
JR-100504 |
1 |
19.99 |
4342********6292 |
052405 |
04/01/2021 |
| MONEON, MIGUEL |
JR-100300 |
1 |
19.99 |
5178********2725 |
02475Z |
04/01/2021 |
| MONTIEL, VICTOR |
JR-100666 |
1 |
19.99 |
5537********2517 |
025416 |
04/01/2021 |
| MOORE, TAARIQ |
JR-100778 |
1 |
19.99 |
4833********2275 |
065405 |
04/01/2021 |
| MORALES, DANIEL |
JR-100427 |
1 |
19.99 |
4342********6257 |
095544 |
04/01/2021 |
| MORALES, VICTOR |
JR-100830 |
1 |
29.99 |
4833********1225 |
065405 |
04/01/2021 |
| MULLINS, TYLER |
JR-100939 |
1 |
19.99 |
4147********0005 |
02512D |
04/01/2021 |
| MURPHY, DANIEL |
JR-100466 |
1 |
19.99 |
4147********6195 |
02517D |
04/01/2021 |
| NEILON, GRAHAM |
JR-100154 |
1 |
19.99 |
4235********1019 |
025417 |
04/01/2021 |
| NGUYEN, PACIFICA |
JR-100689 |
1 |
19.99 |
4000********5319 |
376802 |
04/01/2021 |
| NIKOLOV, PETER |
JR-100166 |
1 |
19.99 |
4342********6112 |
010105 |
04/01/2021 |
| OROZCO, CHRISTIAN |
JR-100145 |
1 |
19.99 |
4342********2171 |
034039 |
04/01/2021 |
| OWENS, ELETICIA |
JR-100937 |
1 |
19.99 |
4147********3724 |
02685D |
04/01/2021 |
| OWENS, ROBERT |
JR-100912 |
1 |
19.99 |
4147********3724 |
02817D |
04/01/2021 |
| PADILLA, JAYDEN |
JR-100860 |
1 |
19.99 |
4342********6410 |
059378 |
04/01/2021 |
| PASTOOR, DANIEL |
JR-100417 |
1 |
19.99 |
4342********0180 |
025413 |
04/01/2021 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
19.99 |
4000********5881 |
324573 |
04/01/2021 |
| PAULEY, KEITH |
JR-100685 |
1 |
19.99 |
4000********5881 |
738832 |
04/01/2021 |
| PEREZ, EDGAR |
JR-100880 |
1 |
19.99 |
4347********4938 |
085405 |
04/01/2021 |
| PERKINS, COEN |
JR-100950 |
1 |
19.99 |
5576********9481 |
025426 |
04/01/2021 |
| PINO, MOLI |
JR-100399 |
1 |
19.99 |
4000********9285 |
545379 |
04/01/2021 |
| POLTL, JAMES |
JR-100862 |
1 |
19.99 |
4100********3307 |
62467D |
04/01/2021 |
| POOL, CYNTHIA |
JR-100997 |
1 |
19.99 |
4417********0028 |
02856C |
04/01/2021 |
| QUINN, KEVIN |
JR-100167 |
1 |
19.99 |
4147********8208 |
02865C |
04/01/2021 |
| RAMIREZ, JORGE |
JR-100241 |
1 |
19.99 |
4342********3319 |
076446 |
04/01/2021 |
| RAMIREZ, JOSEFINA |
JR-100183 |
1 |
19.99 |
4342********5787 |
095549 |
04/01/2021 |
| RAMOS, GABRIEL |
JR-100702 |
1 |
19.99 |
5178********3787 |
02897B |
04/01/2021 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H47511 |
04/01/2021 |
| REYES BADILLA, DANIELA |
JR-100140 |
1 |
19.99 |
4347********6828 |
015405 |
04/01/2021 |
| REYES, ELIZABETH |
JR-100753 |
1 |
29.99 |
4342********7657 |
019706 |
04/01/2021 |
| REYES, GABY |
JR-100602 |
1 |
19.99 |
4815********2089 |
105235 |
04/01/2021 |
| REYES, JUAN |
JR-100940 |
1 |
19.99 |
4833********1467 |
005405 |
04/01/2021 |
| REZA, JENNIE |
JR-100294 |
1 |
34.99 |
5576********1413 |
025430 |
04/01/2021 |
| RICK, BRIANNA |
JR-100674 |
1 |
19.99 |
5424********4300 |
11095T |
04/01/2021 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
029985 |
04/01/2021 |
| RIOS, DAVID |
JR-100422 |
1 |
19.99 |
4235********7750 |
025431 |
04/01/2021 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
603292 |
04/01/2021 |
| RIVERA, GUSTAVO |
JR-100732 |
1 |
19.99 |
4000********0775 |
376846 |
04/01/2021 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
07575C |
04/01/2021 |
| ROBLES, SANTIAGO |
JR-100822 |
1 |
19.99 |
4347********2509 |
025405 |
04/01/2021 |
| ROCHA, ERIKA |
JR-100559 |
1 |
19.99 |
4833********7732 |
035405 |
04/01/2021 |
| RODAS, DOMINGA |
JR-100090 |
1 |
25.00 |
4342********6293 |
040279 |
04/01/2021 |
| RODRIGUEZ, ERWIN |
JR-101071 |
1 |
19.99 |
4342********9126 |
041126 |
04/01/2021 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
025437 |
04/01/2021 |
| RUBACLAVA, DAVID |
JR-100100 |
1 |
19.99 |
4337********1590 |
25438B |
04/01/2021 |
| RUIZ, AMBER |
JR-100668 |
1 |
19.99 |
4235********2452 |
025438 |
04/01/2021 |
| RUIZ, EDUARDO |
JR-100372 |
1 |
19.99 |
4815********5579 |
115242 |
04/01/2021 |
| RUNYAN, SCOTT |
JR-100111 |
1 |
19.99 |
4833********0872 |
095405 |
04/01/2021 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
19.99 |
4235********2461 |
025439 |
04/01/2021 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00149R |
04/01/2021 |
| SANCHEZ, MANNY |
JR-100869 |
1 |
19.99 |
5403********0203 |
47020Z |
04/01/2021 |
| SANCHEZ, SEBASTIN |
JR-100449 |
1 |
19.99 |
4342********0096 |
004613 |
04/01/2021 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********7295 |
68569D |
04/01/2021 |
| SATKOSKI, JESSE |
JR-101194 |
1 |
19.99 |
4235********1871 |
025445 |
04/01/2021 |
| SAVAT, BETSY |
JR-100291 |
1 |
19.99 |
4000********3123 |
545444 |
04/01/2021 |
| SCHWEND, SIERRA |
JR-101028 |
1 |
19.99 |
5409********0620 |
034440 |
04/01/2021 |
| SIBAL, TYLER |
JR-100617 |
1 |
19.99 |
4000********2625 |
527898 |
04/01/2021 |
| SOMANOTHAM, ERIC |
JR-100958 |
1 |
19.99 |
4411********9455 |
065405 |
04/01/2021 |
| SORIANO, ALEXANDER |
JR-100592 |
1 |
19.99 |
4342********2096 |
012171 |
04/01/2021 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********6162 |
075405 |
04/01/2021 |
| TELSON, ALEX |
JR-100917 |
1 |
19.99 |
5178********4640 |
03618B |
04/01/2021 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
644333 |
04/01/2021 |
| THAMES, JOEY |
JR-100196 |
1 |
19.99 |
5515********0017 |
644334 |
04/01/2021 |
| TINOCO, JORGE |
JR-345345 |
1 |
10.00 |
5305********5771 |
25454Z |
04/01/2021 |
| ULLOA, CHRISTOPHER |
JR-100591 |
1 |
19.99 |
4342********7320 |
041038 |
04/01/2021 |
| VALERO, ALYSSA |
JR-100665 |
1 |
19.99 |
4000********2379 |
436682 |
04/01/2021 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
044483 |
04/01/2021 |
| VARGAS, ELISVANIA |
JR-100442 |
1 |
29.99 |
3792*******2009 |
142456 |
04/01/2021 |
| VARGAS, ROBERTO |
JR-100004 |
1 |
19.99 |
5576********9928 |
025453 |
04/01/2021 |
| VENEGAS, ANA |
JR-100087 |
1 |
19.99 |
4815********5105 |
155544 |
04/01/2021 |
| VIGIL, JESSICA |
JR-100172 |
1 |
19.99 |
4815********2114 |
135944 |
04/01/2021 |
| VON ARX, SARAH |
JR-100204 |
1 |
19.99 |
4833********3502 |
085405 |
04/01/2021 |
| WALKER, STEVEN |
JR-100701 |
1 |
19.99 |
4833********5359 |
065405 |
04/01/2021 |
| WALSH, JOHN |
JR-100823 |
1 |
19.99 |
4147********8571 |
03703C |
04/01/2021 |
| WESTERLAND, MIKE |
JR-100762 |
1 |
29.99 |
3727*******5009 |
174673 |
04/01/2021 |
| WICKETT, BRYCE |
JR-100077 |
1 |
19.99 |
4833********6356 |
085405 |
04/01/2021 |
| WILLIAMS, DEMETRI |
JR-100391 |
1 |
19.99 |
4060********1886 |
03752C |
04/01/2021 |
| WILSON, FONDA |
JR-100899 |
1 |
19.99 |
5424********6359 |
19949B |
04/01/2021 |
| WINTER, ANTHONY |
JR-100278 |
1 |
19.99 |
4147********6821 |
05032D |
04/01/2021 |
| WINTER, DESIRAE |
JR-100274 |
1 |
19.99 |
4147********6821 |
03769D |
04/01/2021 |
| YOUNG, TED |
JR-100360 |
1 |
19.99 |
5409********2028 |
034548 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
159.93 |
| 33 |
MasterCard |
674.68 |
| 208 |
Visa |
4231.01 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5085.61 |