Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CASEY |
JR-100584 |
1 |
19.99 |
3712*******2003 |
161313 |
05/02/2021 |
| AGUILAR, MOSSY |
JR-100710 |
1 |
19.99 |
4000********0775 |
799342 |
05/02/2021 |
| AGUINAGA, SABRINA |
JR-100926 |
1 |
19.99 |
4465********0648 |
002102 |
05/02/2021 |
| ALSTON, KELVYN |
JR-100569 |
1 |
19.99 |
4356********8301 |
103431 |
05/02/2021 |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
013321 |
05/02/2021 |
| AMAYA, TANIA |
JR-100684 |
1 |
29.99 |
5305********1974 |
83301B |
05/02/2021 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
020551 |
05/02/2021 |
| ARGUETTA, ANGELICA |
JR-SDSDG |
1 |
10.00 |
4815********0653 |
123532 |
05/02/2021 |
| ASCENCIO, ALFREDO |
JR-100474 |
1 |
19.99 |
4833********4491 |
043321 |
05/02/2021 |
| ASCENCIO, DANIEL |
JR-100434 |
1 |
19.99 |
4833********4491 |
043321 |
05/02/2021 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
19.99 |
4815********5626 |
153139 |
05/02/2021 |
| ASKINS, ANDREW |
JR-100463 |
1 |
19.99 |
4833********6162 |
053321 |
05/02/2021 |
| ASKINS, ELLIE |
JR-100619 |
1 |
19.99 |
4833********6162 |
053321 |
05/02/2021 |
| ASKINS, GRICEL |
JR-100053 |
1 |
19.99 |
4833********6162 |
003321 |
05/02/2021 |
| BADILLO, CARLOS |
JR-9656521 |
1 |
19.99 |
4400********6047 |
09995B |
05/02/2021 |
| BALTAZAR, MARY |
JR-100490 |
1 |
19.99 |
4631********0708 |
745984 |
05/02/2021 |
| BANUELAS, JESUS |
JR-100694 |
1 |
19.99 |
4815********1392 |
193830 |
05/02/2021 |
| BARNES, HAROLD |
JR-100811 |
1 |
19.99 |
4000********8400 |
462657 |
05/02/2021 |
| BARNES, LAURINDA |
JR-100829 |
1 |
19.99 |
4000********8400 |
004991 |
05/02/2021 |
| BECERRA, MICHELLE |
JR-9632674 |
1 |
19.99 |
4298********2568 |
002988 |
05/02/2021 |
| BENHAM, BRETT |
JR-100355 |
1 |
19.99 |
4366********2850 |
019677 |
05/02/2021 |
| BERISTAIN, JUAN |
JR-100356 |
1 |
19.99 |
4833********7996 |
003321 |
05/02/2021 |
| BERNARDINO, SCOTT |
JR-3232432 |
1 |
10.00 |
4815********7875 |
193331 |
05/02/2021 |
| BONARX, BRIAN |
JR-100153 |
1 |
19.99 |
5466********8873 |
54045S |
05/02/2021 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
013321 |
05/02/2021 |
| BRIONES, NOEL |
JR-101203 |
1 |
19.99 |
4426********2931 |
002757 |
05/02/2021 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
19.99 |
4494********4440 |
632185 |
05/02/2021 |
| BRUNECK, BRIAN |
JR-101181 |
1 |
49.99 |
4235********4292 |
083312 |
05/02/2021 |
| BRYANT, ANDREW |
JR-100326 |
1 |
19.99 |
4235********1000 |
083313 |
05/02/2021 |
| BUCIO, MARCO |
JR-100511 |
1 |
19.99 |
4235********7875 |
083314 |
05/02/2021 |
| CABALLERO, BRIAN |
JR-100608 |
1 |
19.99 |
5576********8524 |
083313 |
05/02/2021 |
| CABALLERO, RAMON |
JR-101472 |
1 |
19.99 |
3713*******3009 |
123905 |
05/02/2021 |
| CABALLERO, RICHARD |
JR-101030 |
1 |
19.99 |
3713*******3009 |
173173 |
05/02/2021 |
| CABREROS, CHRIS |
JR-100742 |
1 |
19.99 |
4833********1246 |
063321 |
05/02/2021 |
| CALLEJA, JOSE |
JR-100526 |
1 |
19.99 |
4235********6362 |
083317 |
05/02/2021 |
| CALVILLO, MARIO |
JR-100175 |
1 |
19.99 |
4147********4829 |
09553C |
05/02/2021 |
| CANSECO, JOHN |
JR-101239 |
1 |
19.99 |
4235********1897 |
083316 |
05/02/2021 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
183432 |
05/02/2021 |
| CERVANTES, JESUS |
JR-100211 |
1 |
19.99 |
4342********4041 |
080849 |
05/02/2021 |
| CHABOYA, RICHARD |
JR-100605 |
1 |
19.99 |
4815********8800 |
193731 |
05/02/2021 |
| CHAVEZ, SANDRA |
JR-100846 |
1 |
19.99 |
4342********7330 |
098597 |
05/02/2021 |
| CHINTO, PATEL |
JR-100025 |
1 |
19.99 |
3767*******4005 |
199694 |
05/02/2021 |
| CHIZMADIA, STEVE |
JR-100358 |
1 |
19.99 |
4412********8411 |
81150+ |
05/02/2021 |
| CHON, DAVID |
JR-100168 |
1 |
19.99 |
4147********9744 |
09590C |
05/02/2021 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
74090D |
05/02/2021 |
| CHUPIN, RAFAEL |
JR-100945 |
1 |
19.99 |
4400********8492 |
06559B |
05/02/2021 |
| CINTRON, JONATHAN |
JR-100237 |
1 |
19.99 |
4000********6978 |
871122 |
05/02/2021 |
| CISNEROS, CRISTIAN |
JR-100027 |
1 |
19.99 |
4259********7599 |
026404 |
05/02/2021 |
| CLARE, RILEY |
JR-100670 |
1 |
24.99 |
4000********7187 |
462734 |
05/02/2021 |
| CLEVERS, ELLIE |
JR-100401 |
1 |
19.99 |
4235********9381 |
083321 |
05/02/2021 |
| CLOYD, ARTHUR |
JR-42435432 |
1 |
10.00 |
4235********4684 |
083321 |
05/02/2021 |
| CLOYD, BRANDI |
JR-100084 |
1 |
19.99 |
5409********9024 |
087429 |
05/02/2021 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********3180 |
023321 |
05/02/2021 |
| CONLON, EMILY |
JR-101055 |
1 |
19.99 |
4100********7040 |
77078D |
05/02/2021 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
052428 |
05/02/2021 |
| CRUZ, AL |
JR-100628 |
1 |
29.99 |
4235********8521 |
083323 |
05/02/2021 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
030359 |
05/02/2021 |
| CRUZ, JASMIN |
JR-100082 |
1 |
19.99 |
5576********1667 |
083327 |
05/02/2021 |
| CRUZ, LIZBETH |
JR-100051 |
1 |
19.99 |
4347********3680 |
083321 |
05/02/2021 |
| CRUZ, VIRI |
JR-100843 |
1 |
19.99 |
5576********5880 |
083324 |
05/02/2021 |
| CULLEN, FRANCIS |
JR-100659 |
1 |
19.99 |
4815********4250 |
143330 |
05/02/2021 |
| CULLEN, SARAH |
JR-100667 |
1 |
19.99 |
4815********4250 |
143330 |
05/02/2021 |
| CURRASCO, LIZETH |
JR-985626 |
1 |
19.99 |
4815********3587 |
123432 |
05/02/2021 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
09866C |
05/02/2021 |
| DAHL, BRANDON |
JR-100772 |
1 |
19.99 |
4247********4994 |
049940 |
05/02/2021 |
| DAVIS, NATHANIEL |
JR-100982 |
1 |
19.99 |
4809********7893 |
046791 |
05/02/2021 |
| DEAVER, SHANE |
JR-101231 |
1 |
19.99 |
4366********5982 |
025599 |
05/02/2021 |
| DEL PEGO, JOUQUIN |
JR-100509 |
1 |
19.99 |
5576********5338 |
083329 |
05/02/2021 |
| DELACRUZ, BRENDA |
JR-100251 |
1 |
19.99 |
4815********9099 |
123239 |
05/02/2021 |
| DIAZ, ROBERT |
JR-100179 |
1 |
19.99 |
4833********1207 |
013321 |
05/02/2021 |
| DIEGO, ELVIN |
JR-100641 |
1 |
19.99 |
4815********8247 |
183538 |
05/02/2021 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
19.99 |
4833********3026 |
033321 |
05/02/2021 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
002523 |
05/02/2021 |
| DURAN, IVAN |
JR-100681 |
1 |
19.99 |
4465********0648 |
002341 |
05/02/2021 |
| EIX, CHRISTI |
JR-100953 |
1 |
19.99 |
4411********5315 |
033321 |
05/02/2021 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
19.99 |
5537********6830 |
083334 |
05/02/2021 |
| EVANS, ANTHONY |
JR-100134 |
1 |
19.99 |
5290********0610 |
057316 |
05/02/2021 |
| FERIA, JAVIER |
JR-100637 |
1 |
19.99 |
4815********8723 |
123733 |
05/02/2021 |
| FLORES, ELISABETH |
JR-100633 |
1 |
19.99 |
4342********3577 |
047452 |
05/02/2021 |
| FONTANILLA, BALATICO |
JR-101012 |
1 |
19.99 |
4000********3775 |
361365 |
05/02/2021 |
| GALLAGHER, TYLER |
JR-100046 |
1 |
19.99 |
4427********9647 |
063321 |
05/02/2021 |
| GALVAN, ALEXANDER |
JR-100513 |
1 |
19.99 |
4347********2057 |
063321 |
05/02/2021 |
| GARAY, CLAUDIA |
JR-100731 |
1 |
19.99 |
4266********2707 |
00115A |
05/02/2021 |
| GARCIA, BRIAN |
JR-100616 |
1 |
19.99 |
4815********2089 |
173836 |
05/02/2021 |
| GARCIA, JAIME |
JR-100129 |
1 |
19.99 |
5424********6816 |
71017P |
05/02/2021 |
| GARCIA, SANDRA |
JR-100276 |
1 |
19.99 |
4342********4736 |
033602 |
05/02/2021 |
| GARCIA, SANDRA |
JR-100765 |
1 |
29.99 |
4342********7543 |
058045 |
05/02/2021 |
| GASPAN, MATEO |
JR-SDSDGF |
1 |
10.00 |
4815********0653 |
123532 |
05/02/2021 |
| GASPAR, FRANCISCO |
JR-100103 |
1 |
19.99 |
4815********1495 |
123638 |
05/02/2021 |
| GOMEZ, JONATHAN |
JR-101078 |
1 |
24.99 |
4833********8226 |
093321 |
05/02/2021 |
| GONZALEZ, ANDREAS |
JR-100888 |
1 |
19.99 |
4342********2336 |
064014 |
05/02/2021 |
| GORMAN, DRAKE |
JR-100343 |
1 |
19.99 |
4342********6099 |
045913 |
05/02/2021 |
| GRIFFIN, JORDAN |
JR-101063 |
1 |
29.99 |
4259********2198 |
073856 |
05/02/2021 |
| GUERRA, STEPHANIE |
JR-100495 |
1 |
19.99 |
4235********9077 |
083340 |
05/02/2021 |
| GUERRERO, DANIEL |
JR-100566 |
1 |
19.99 |
4235********2150 |
083341 |
05/02/2021 |
| GUILLEN, FRANCISCO |
JR-100380 |
1 |
19.99 |
4347********2893 |
043321 |
05/02/2021 |
| GUTIERREZ, GEOVANI |
JR-100107 |
1 |
19.99 |
4266********7926 |
00289B |
05/02/2021 |
| GUTIERREZ, JOSE |
JR-100254 |
1 |
19.99 |
4100********2156 |
92910D |
05/02/2021 |
| GUTIERREZ, LUIS |
JR-101065 |
1 |
19.99 |
4342********9925 |
038388 |
05/02/2021 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
000803 |
05/02/2021 |
| GUTIERREZ, YADIRA |
JR-100894 |
1 |
19.99 |
4342********9925 |
071894 |
05/02/2021 |
| HALL, JEFF |
JR-100963 |
1 |
19.99 |
4833********5724 |
043321 |
05/02/2021 |
| HALL, LAURA |
JR-100660 |
1 |
19.99 |
4833********5724 |
033321 |
05/02/2021 |
| HALL, PAIGE |
JR-100808 |
1 |
19.99 |
4833********5724 |
043321 |
05/02/2021 |
| HAMILTON, BRENT |
JR-101451 |
1 |
19.99 |
4060********4593 |
00325C |
05/02/2021 |
| HAMILTON, SEAN |
JR-100404 |
1 |
19.99 |
5424********6784 |
75062P |
05/02/2021 |
| HANDY, SAMUEL |
JR-100446 |
1 |
19.99 |
4147********9121 |
00351D |
05/02/2021 |
| HANVEY, VINCE |
JR-100426 |
1 |
19.99 |
4247********5459 |
207615 |
05/02/2021 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
026899 |
05/02/2021 |
| HELEWSKI, DANIEL |
JR-100932 |
1 |
19.99 |
4342********7300 |
082812 |
05/02/2021 |
| HERNANDEZ, BEN |
JR-100293 |
1 |
19.99 |
4815********8614 |
113937 |
05/02/2021 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
113937 |
05/02/2021 |
| HERNANDEZ, CHET |
JR-100571 |
1 |
10.00 |
4247********2684 |
050200 |
05/02/2021 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
4342********5787 |
019796 |
05/02/2021 |
| HERRERA, ANTHONY |
JR-100264 |
1 |
19.99 |
4366********3995 |
020374 |
05/02/2021 |
| HOLCOMB, CAITLYN |
JR-100944 |
1 |
19.99 |
5307********8001 |
968268 |
05/02/2021 |
| HOLCOMB, MICHAEL |
JR-100737 |
1 |
19.99 |
5307********8001 |
679954 |
05/02/2021 |
| HURTADO, MICHAEL |
JR-100831 |
1 |
29.99 |
4235********0934 |
083352 |
05/02/2021 |
| HUYNH, THU |
JR-100579 |
1 |
19.99 |
4815********1294 |
163332 |
05/02/2021 |
| IANNONE, ELYCE |
JR-100615 |
1 |
19.99 |
4342********6132 |
011193 |
05/02/2021 |
| JARQUIN, ALAN |
JR-100544 |
1 |
19.99 |
4342********0731 |
019263 |
05/02/2021 |
| JIMENEZ, JOAB |
JR-100532 |
1 |
19.99 |
4000********4816 |
669392 |
05/02/2021 |
| JIMENEZ, KARLA |
JR-100819 |
1 |
19.99 |
4247********4280 |
050330 |
05/02/2021 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
01483A |
05/02/2021 |
| JUAREZ, JESSE |
JR-101189 |
1 |
19.99 |
4815********0106 |
173132 |
05/02/2021 |
| KEZAS, THOMAS |
JR-100028 |
1 |
19.99 |
4815********6637 |
173437 |
05/02/2021 |
| KUMRE, ADAM |
JR-100136 |
1 |
19.99 |
4347********6828 |
063321 |
05/02/2021 |
| LARSON, ERIK |
JR-100214 |
1 |
19.99 |
4235********2696 |
083356 |
05/02/2021 |
| LEE, KEVIN |
JR-100649 |
1 |
19.99 |
4211********0963 |
00703B |
05/02/2021 |
| LEGASPI, JONATHAN |
JR-100201 |
1 |
19.99 |
4060********4330 |
00758B |
05/02/2021 |
| LEMUS, GREG |
JR-101125 |
1 |
19.99 |
5576********6241 |
083356 |
05/02/2021 |
| LEYVA, MARIA |
JR-100284 |
1 |
19.99 |
4347********2893 |
073321 |
05/02/2021 |
| LIGAYON, ADRIAN |
JR-100907 |
1 |
19.99 |
4000********5352 |
005331 |
05/02/2021 |
| LINARES, CHRISTIAN |
JR-100865 |
1 |
19.99 |
4366********5812 |
004136 |
05/02/2021 |
| LINARES, JUAN |
JR-101138 |
1 |
19.99 |
4833********7370 |
073321 |
05/02/2021 |
| LOGID, DANIEL |
JR-100973 |
1 |
19.99 |
4411********5315 |
083321 |
05/02/2021 |
| LONG, TREVOR |
JR-100228 |
1 |
19.99 |
4147********6311 |
00752D |
05/02/2021 |
| LONG, WILLIAM |
JR-100043 |
1 |
19.99 |
5305********3795 |
83359Z |
05/02/2021 |
| LOPEZ, LENIN |
JR-100815 |
1 |
19.99 |
4235********3355 |
083400 |
05/02/2021 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
093321 |
05/02/2021 |
| LUCATERO, MANUEL |
JR-100999 |
1 |
19.99 |
5537********0108 |
083400 |
05/02/2021 |
| LUCATERO, YARITZA |
JR-101217 |
1 |
19.99 |
4000********1469 |
775656 |
05/02/2021 |
| MARIANO, STACEY |
JR-100719 |
1 |
19.99 |
4342********9745 |
010299 |
05/02/2021 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
005372 |
05/02/2021 |
| MARTINEZ, ALEX |
JR-100597 |
1 |
24.99 |
4833********1429 |
033421 |
05/02/2021 |
| MARTINEZ, ANGELA |
JR-100847 |
1 |
19.99 |
5537********5971 |
083405 |
05/02/2021 |
| MARTINEZ, EDGAR |
JR-101127 |
1 |
29.99 |
4342********8344 |
070676 |
05/02/2021 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
027774 |
05/02/2021 |
| MARTINEZ, LUIS |
JR-100106 |
1 |
19.99 |
4266********4854 |
02141B |
05/02/2021 |
| MARTINEZ, MANNY |
JR-100370 |
1 |
19.99 |
4815********1184 |
173541 |
05/02/2021 |
| MATAUTIA, ALEX |
JR-100577 |
1 |
19.99 |
5515********0017 |
697179 |
05/02/2021 |
| MCCLURE, TRAVIS |
JR-100105 |
1 |
19.99 |
4235********1741 |
083413 |
05/02/2021 |
| MEINECHE, JEREMY |
JR-100797 |
1 |
29.99 |
4815********7301 |
163143 |
05/02/2021 |
| MENDEZ, ISABELLA |
JR-100530 |
1 |
19.99 |
4060********2702 |
02246D |
05/02/2021 |
| MENDIOLA, DAVID |
JR-100849 |
1 |
19.99 |
4000********2256 |
871442 |
05/02/2021 |
| MENDIOLA, TANIA |
JR-100239 |
1 |
19.99 |
4235********8712 |
083410 |
05/02/2021 |
| MERIMAN, NEIL |
JR-100807 |
1 |
19.99 |
4000********8400 |
775738 |
05/02/2021 |
| MINJARES, RAYMOND |
JR-988677565 |
1 |
10.00 |
4342********0726 |
062590 |
05/02/2021 |
| MIRANDA, CONCEPCION |
JR-100546 |
1 |
19.99 |
4259********3266 |
048787 |
05/02/2021 |
| MOCTEZUMA, JOSE |
JR-101224 |
1 |
19.99 |
4235********6078 |
083415 |
05/02/2021 |
| MONTIEL, VICTOR |
JR-100666 |
1 |
19.99 |
5537********2517 |
083416 |
05/02/2021 |
| MOORE, TAARIQ |
JR-100778 |
1 |
19.99 |
4833********2275 |
063421 |
05/02/2021 |
| MORALES, DANIEL |
JR-100427 |
1 |
19.99 |
4342********6257 |
091039 |
05/02/2021 |
| MORALES, VICTOR |
JR-100830 |
1 |
29.99 |
4833********1225 |
073421 |
05/02/2021 |
| MULLINS, TYLER |
JR-100939 |
1 |
19.99 |
4147********0005 |
02536D |
05/02/2021 |
| MURPHY, DANIEL |
JR-100466 |
1 |
19.99 |
4147********6195 |
02533D |
05/02/2021 |
| NEILON, GRAHAM |
JR-100154 |
1 |
19.99 |
4235********1019 |
083418 |
05/02/2021 |
| NGUYEN, PACIFICA |
JR-100689 |
1 |
19.99 |
4000********5319 |
133569 |
05/02/2021 |
| NIKOLOV, PETER |
JR-100166 |
1 |
19.99 |
4342********6112 |
020391 |
05/02/2021 |
| OROZCO, CHRISTIAN |
JR-100145 |
1 |
19.99 |
4342********2171 |
090407 |
05/02/2021 |
| OWENS, ELETICIA |
JR-100937 |
1 |
19.99 |
4147********3724 |
02637D |
05/02/2021 |
| OWENS, ROBERT |
JR-100912 |
1 |
19.99 |
4147********3724 |
02658D |
05/02/2021 |
| PADILLA, JAIME |
JR-100632 |
1 |
19.99 |
4342********6132 |
026201 |
05/02/2021 |
| PADILLA, JAYDEN |
JR-100860 |
1 |
19.99 |
4342********6410 |
048469 |
05/02/2021 |
| PASTOOR, DANIEL |
JR-100417 |
1 |
19.99 |
4342********0180 |
027115 |
05/02/2021 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
19.99 |
4000********5881 |
005513 |
05/02/2021 |
| PAULEY, KEITH |
JR-100685 |
1 |
19.99 |
4000********5881 |
630344 |
05/02/2021 |
| PEREZ, EDGAR |
JR-100880 |
1 |
19.99 |
4347********4938 |
063421 |
05/02/2021 |
| PERKINS, COEN |
JR-100950 |
1 |
19.99 |
5576********9481 |
083423 |
05/02/2021 |
| PINO, MOLI |
JR-100399 |
1 |
19.99 |
4000********9285 |
133590 |
05/02/2021 |
| POLTL, JAMES |
JR-100862 |
1 |
19.99 |
4100********3307 |
30329D |
05/02/2021 |
| POOL, CYNTHIA |
JR-100997 |
1 |
19.99 |
4417********0028 |
02784C |
05/02/2021 |
| QUINN, KEVIN |
JR-100167 |
1 |
19.99 |
4147********8208 |
02797C |
05/02/2021 |
| RAMIREZ, JORGE |
JR-100241 |
1 |
19.99 |
4342********3319 |
004479 |
05/02/2021 |
| RAMIREZ, JOSEFINA |
JR-100183 |
1 |
19.99 |
4342********5787 |
004115 |
05/02/2021 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H05509 |
05/02/2021 |
| REYES BADILLA, DANIELA |
JR-100140 |
1 |
19.99 |
4347********6828 |
083421 |
05/02/2021 |
| REYES, ELIZABETH |
JR-100753 |
1 |
29.99 |
4342********7657 |
026806 |
05/02/2021 |
| REYES, GABY |
JR-100602 |
1 |
19.99 |
4815********2089 |
173836 |
05/02/2021 |
| REYES, JUAN |
JR-100940 |
1 |
19.99 |
4833********1467 |
083421 |
05/02/2021 |
| REZA, JENNIE |
JR-100294 |
1 |
34.99 |
5576********1413 |
083428 |
05/02/2021 |
| RICK, BRIANNA |
JR-100674 |
1 |
19.99 |
5424********4300 |
02472T |
05/02/2021 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
016071 |
05/02/2021 |
| RIOS, DAVID |
JR-100422 |
1 |
19.99 |
4235********7750 |
083430 |
05/02/2021 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
700089 |
05/02/2021 |
| RIVERA, GUSTAVO |
JR-100732 |
1 |
19.99 |
4000********0775 |
005565 |
05/02/2021 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
02643C |
05/02/2021 |
| ROBLES, SANTIAGO |
JR-100822 |
1 |
19.99 |
4347********2509 |
023421 |
05/02/2021 |
| ROCHA, ERIKA |
JR-100559 |
1 |
19.99 |
4833********7732 |
053421 |
05/02/2021 |
| RODAS, DOMINGA |
JR-100090 |
1 |
25.00 |
4342********6293 |
025075 |
05/02/2021 |
| RODRIGUEZ, ERWIN |
JR-101071 |
1 |
19.99 |
4342********9126 |
064496 |
05/02/2021 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
083435 |
05/02/2021 |
| RUBACLAVA, DAVID |
JR-100100 |
1 |
19.99 |
4337********1590 |
83436B |
05/02/2021 |
| RUIZ, AMBER |
JR-100668 |
1 |
19.99 |
4235********2452 |
083437 |
05/02/2021 |
| RUIZ, EDUARDO |
JR-100372 |
1 |
19.99 |
4815********5579 |
123045 |
05/02/2021 |
| RUNYAN, SCOTT |
JR-100111 |
1 |
19.99 |
4833********0872 |
083421 |
05/02/2021 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
19.99 |
4235********2461 |
083438 |
05/02/2021 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00211R |
05/02/2021 |
| SANCHEZ, MANNY |
JR-100869 |
1 |
19.99 |
5403********0203 |
10348Z |
05/02/2021 |
| SANCHEZ, SEBASTIN |
JR-100449 |
1 |
19.99 |
4342********0096 |
059159 |
05/02/2021 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********7295 |
43326D |
05/02/2021 |
| SATKOSKI, JESSE |
JR-101194 |
1 |
19.99 |
4235********1871 |
083440 |
05/02/2021 |
| SCHWEND, SIERRA |
JR-101028 |
1 |
19.99 |
5409********0620 |
077632 |
05/02/2021 |
| SIBAL, TYLER |
JR-100617 |
1 |
19.99 |
4000********2625 |
630457 |
05/02/2021 |
| SOMANOTHAM, ERIC |
JR-100958 |
1 |
19.99 |
4411********9455 |
013421 |
05/02/2021 |
| SORIANO, ALEXANDER |
JR-100592 |
1 |
19.99 |
4342********2096 |
041526 |
05/02/2021 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********6162 |
023421 |
05/02/2021 |
| TELSON, ALEX |
JR-100917 |
1 |
19.99 |
5178********4640 |
03297B |
05/02/2021 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
697181 |
05/02/2021 |
| THAMES, JOEY |
JR-100196 |
1 |
19.99 |
5515********0017 |
697182 |
05/02/2021 |
| ULLOA, CHRISTOPHER |
JR-100591 |
1 |
19.99 |
4342********7320 |
061762 |
05/02/2021 |
| VALERO, ALYSSA |
JR-100665 |
1 |
19.99 |
4000********2379 |
630487 |
05/02/2021 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
054545 |
05/02/2021 |
| VARGAS, ELISVANIA |
JR-100442 |
1 |
29.99 |
3792*******2009 |
155577 |
05/02/2021 |
| VENEGAS, ANA |
JR-100087 |
1 |
19.99 |
4815********5105 |
163248 |
05/02/2021 |
| VIGIL, JESSICA |
JR-100172 |
1 |
19.99 |
4815********2114 |
153547 |
05/02/2021 |
| VON ARX, SARAH |
JR-100204 |
1 |
19.99 |
4833********3502 |
063421 |
05/02/2021 |
| WALKER, STEVEN |
JR-100701 |
1 |
19.99 |
4833********5359 |
013421 |
05/02/2021 |
| WALSH, JOHN |
JR-100823 |
1 |
19.99 |
4147********8571 |
03426C |
05/02/2021 |
| WICKETT, BRYCE |
JR-100077 |
1 |
19.99 |
4833********6356 |
073421 |
05/02/2021 |
| WILSON, FONDA |
JR-100899 |
1 |
19.99 |
5424********6359 |
16845B |
05/02/2021 |
| WINTER, ANTHONY |
JR-100278 |
1 |
19.99 |
4147********6821 |
03700D |
05/02/2021 |
| WINTER, DESIRAE |
JR-100274 |
1 |
19.99 |
4147********6821 |
03659D |
05/02/2021 |
| YOUNG, TED |
JR-100360 |
1 |
19.99 |
5409********2028 |
078040 |
05/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
109.95 |
| 29 |
MasterCard |
604.71 |
| 199 |
Visa |
4053.08 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4787.73 |