Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHNNY |
JR-101081 |
6 |
29.99 |
4342********1865 |
084671 |
05/26/2021 |
| BELTRAN, CAROLINA |
JR-101186 |
6 |
29.99 |
3772*******3006 |
106614 |
05/26/2021 |
| BRENNAN, KAMERON |
JR-100767 |
6 |
29.99 |
5576********4184 |
044803 |
05/26/2021 |
| BRYANT, KEVIN |
JR-100986 |
6 |
29.99 |
4235********1000 |
044804 |
05/26/2021 |
| DELGADO, EMANUEL |
JR-100249 |
6 |
29.99 |
4342********9737 |
087738 |
05/26/2021 |
| DIAZ, HOLLIE |
JR-101139 |
6 |
29.99 |
4235********3379 |
044804 |
05/26/2021 |
| DURAN, ROBERTO |
JR-101166 |
6 |
49.99 |
4427********3606 |
054807 |
05/26/2021 |
| ENGLISH, EMILY |
JR-100746 |
6 |
29.99 |
4400********0949 |
04085B |
05/26/2021 |
| GARCIA, BERNARDO |
JR-101069 |
6 |
29.99 |
5576********3629 |
044805 |
05/26/2021 |
| GOMEZ, MIGUEL |
JR-101077 |
6 |
29.99 |
4833********9849 |
054807 |
05/26/2021 |
| HANDY, SOLOMAN |
JR-101108 |
6 |
29.99 |
4259********4741 |
019901 |
05/26/2021 |
| HEILAND, CIERRA |
JR-101136 |
6 |
29.99 |
4235********3308 |
044806 |
05/26/2021 |
| HERNANDEZ, LAURITA |
JR-101051 |
6 |
29.99 |
4000********0266 |
358592 |
05/26/2021 |
| HERRERA, KARINA |
JR-101159 |
6 |
29.99 |
4833********0427 |
074807 |
05/26/2021 |
| JRAJRAH, ASHRAF |
JR-100752 |
6 |
29.99 |
4266********7973 |
04252C |
05/26/2021 |
| LOARCA, CHRISTOPHER |
JR-101157 |
6 |
29.99 |
4815********1029 |
144387 |
05/26/2021 |
| LOPEZ, JUAN |
JR-101187 |
6 |
29.99 |
5524********4568 |
09425P |
05/26/2021 |
| MARTINELLI, JOSHUA |
JR-100725 |
6 |
29.99 |
4815********5674 |
154680 |
05/26/2021 |
| MARTINEZ, ENRIQUE |
JR-101165 |
6 |
29.99 |
4235********3375 |
044809 |
05/26/2021 |
| MOLINA, BRIAN |
JR-101039 |
6 |
29.99 |
4235********6435 |
044809 |
05/26/2021 |
| MORALES, CHRIS |
JR-101195 |
6 |
29.99 |
4815********9643 |
134180 |
05/26/2021 |
| NAVARRO, EDGAR |
JR-100791 |
6 |
29.99 |
4815********0551 |
114687 |
05/26/2021 |
| PENALOZA, JANET |
JR-101180 |
6 |
29.99 |
4342********2845 |
018718 |
05/26/2021 |
| POULSH, RODNEY |
JR-101193 |
6 |
29.99 |
3772*******3006 |
141668 |
05/26/2021 |
| RAMIREZ, ELIZABETH |
JR-100741 |
6 |
29.99 |
4815********5674 |
154680 |
05/26/2021 |
| REVUELTA, OCTAVIO |
JR-101003 |
6 |
49.99 |
4247********4859 |
091280 |
05/26/2021 |
| RITCHIE, REENIE |
JR-23523432 |
6 |
10.00 |
4342********7506 |
017206 |
05/26/2021 |
| ROSARIO, CHERLYN |
JR-64363456 |
6 |
29.99 |
4232********8785 |
055535 |
05/26/2021 |
| ROSAS, PRICELA |
JR-101171 |
6 |
29.99 |
4342********8925 |
059162 |
05/26/2021 |
| SANCHEZ, ESTRELLA |
JR-101162 |
6 |
29.99 |
4347********2490 |
034807 |
05/26/2021 |
| TORRES, IVAN |
JR-100751 |
6 |
29.99 |
4337********1003 |
44814A |
05/26/2021 |
| VALDEZ, PAOLA |
JR-100645 |
6 |
29.99 |
5122********0129 |
56844Z |
05/26/2021 |
| VASQUEZ, RIGOBERTO |
JR-100108 |
6 |
29.99 |
4815********1161 |
154883 |
05/26/2021 |
| VILLASENOR, NATALIE |
JR-3423423 |
6 |
29.99 |
4235********7464 |
044816 |
05/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 4 |
MasterCard |
119.96 |
| 28 |
Visa |
859.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.67 |