Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CASEY |
JR-100584 |
9 |
25.00 |
3712*******2003 |
127195 |
06/01/2021 |
| AGUINAGA, SABRINA |
JR-2334GRGGRE |
9 |
25.00 |
4465********0648 |
001255 |
06/01/2021 |
| ALCOBIA, EDWARD |
JR-100967 |
9 |
25.00 |
5581********4908 |
001957 |
06/01/2021 |
| ALSTON, KELVYN |
JR-100569 |
9 |
25.00 |
4356********8301 |
162809 |
06/01/2021 |
| ALVAREZ, ANTONIO |
JR-100555 |
9 |
25.00 |
4833********9641 |
002019 |
06/01/2021 |
| ANAYA, MIGUEL |
JR-100835 |
9 |
25.00 |
4366********8425 |
008511 |
06/01/2021 |
| ARGUETTA, ANGELICA |
JR-SDSDG |
9 |
25.00 |
4815********0653 |
162008 |
06/01/2021 |
| ASCENCIO, ALFREDO |
JR-100474 |
9 |
25.00 |
4833********4491 |
012019 |
06/01/2021 |
| ASCENCIO, DANIEL |
JR-100434 |
9 |
25.00 |
4833********4491 |
022019 |
06/01/2021 |
| BALTAZAR, MARY |
JR-100490 |
9 |
25.00 |
4631********0708 |
035387 |
06/01/2021 |
| BANUELAS, JESUS |
JR-100694 |
9 |
25.00 |
4815********1392 |
152006 |
06/01/2021 |
| BARNES, HAROLD |
JR-100811 |
9 |
25.00 |
4000********8400 |
895394 |
06/01/2021 |
| BARNES, LAURINDA |
JR-100829 |
9 |
25.00 |
4000********8400 |
151185 |
06/01/2021 |
| BECERRA, MICHELLE |
JR-9632674 |
9 |
25.00 |
4298********2568 |
001935 |
06/01/2021 |
| BENHAM, BRETT |
JR-100355 |
9 |
25.00 |
4366********2850 |
023430 |
06/01/2021 |
| BERNARDINO, SCOTT |
JR-3232432 |
9 |
25.00 |
4815********7875 |
132502 |
06/01/2021 |
| BONARX, BRIAN |
JR-100153 |
9 |
25.00 |
5466********8873 |
75818S |
06/01/2021 |
| BOWYER, CHRIS |
JR-100121 |
9 |
25.00 |
4833********8477 |
062019 |
06/01/2021 |
| BRUNDIGE, COLTON |
JR-100190 |
9 |
25.00 |
4494********4440 |
733720 |
06/01/2021 |
| BRYANT, ANDREW |
JR-100326 |
9 |
25.00 |
4235********1000 |
062047 |
06/01/2021 |
| BUCIO, MARCO |
JR-100511 |
9 |
25.00 |
4235********7875 |
062047 |
06/01/2021 |
| CABALLERO, BRIAN |
JR-100608 |
9 |
25.00 |
5576********8524 |
062047 |
06/01/2021 |
| CABALLERO, RAMON |
JR-101472 |
9 |
25.00 |
3713*******3009 |
119506 |
06/01/2021 |
| CABREROS, CHRIS |
JR-100742 |
9 |
25.00 |
4833********1246 |
082019 |
06/01/2021 |
| CALLEJA, JOSE |
JR-100526 |
9 |
25.00 |
4235********6362 |
062048 |
06/01/2021 |
| CALVILLO, MARIO |
JR-100175 |
9 |
25.00 |
4147********4829 |
01486C |
06/01/2021 |
| CANSECO, JOHN |
JR-101239 |
9 |
25.00 |
4235********1897 |
062049 |
06/01/2021 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
9 |
25.00 |
4815********6464 |
132306 |
06/01/2021 |
| CERVANTES, JESUS |
JR-100211 |
9 |
25.00 |
4342********4041 |
027722 |
06/01/2021 |
| CHABOYA, RICHARD |
JR-100605 |
9 |
25.00 |
4815********8800 |
192505 |
06/01/2021 |
| CHAVEZ, SANDRA |
JR-100846 |
9 |
25.00 |
4342********7330 |
079974 |
06/01/2021 |
| CHINTO, PATEL |
JR-100025 |
9 |
25.00 |
3767*******4005 |
109468 |
06/01/2021 |
| CHIZMADIA, STEVE |
JR-100358 |
9 |
25.00 |
4412********8411 |
417162 |
06/01/2021 |
| CHON, DAVID |
JR-100168 |
9 |
50.00 |
4147********9744 |
01537C |
06/01/2021 |
| CHRISTINE, CYMAN |
JR-100126 |
9 |
25.00 |
4100********6939 |
75570D |
06/01/2021 |
| CHUPIN, RAFAEL |
JR-100945 |
9 |
25.00 |
4400********8492 |
04420B |
06/01/2021 |
| CISNEROS, CRISTIAN |
JR-100027 |
9 |
25.00 |
4259********7599 |
055812 |
06/01/2021 |
| CLARE, RILEY |
JR-100670 |
9 |
25.00 |
4000********7187 |
449771 |
06/01/2021 |
| CLOYD, ARTHUR |
JR-42435432 |
9 |
25.00 |
4235********4684 |
062052 |
06/01/2021 |
| COLEMAN, TOM |
JR-100531 |
9 |
25.00 |
4833********3180 |
032019 |
06/01/2021 |
| CONLON, EMILY |
JR-101055 |
9 |
25.00 |
4100********7040 |
78017D |
06/01/2021 |
| CORTES, JOSEPH |
JR-100259 |
9 |
25.00 |
4342********4042 |
042802 |
06/01/2021 |
| CRUZ, AL |
JR-100628 |
9 |
25.00 |
4235********8521 |
062053 |
06/01/2021 |
| CRUZ, BRIAN |
JR-100439 |
9 |
25.00 |
4342********9702 |
024736 |
06/01/2021 |
| CRUZ, JASMIN |
JR-100082 |
9 |
25.00 |
5576********1667 |
062054 |
06/01/2021 |
| CRUZ, LIZBETH |
JR-100051 |
9 |
25.00 |
4347********3680 |
052019 |
06/01/2021 |
| CRUZ, VIRI |
JR-100843 |
9 |
25.00 |
5576********5880 |
062054 |
06/01/2021 |
| CULLEN, FRANCIS |
JR-100659 |
9 |
25.00 |
4815********4250 |
122502 |
06/01/2021 |
| CULLEN, SARAH |
JR-100667 |
9 |
25.00 |
4815********4250 |
122502 |
06/01/2021 |
| CURRASCO, LIZETH |
JR-985626 |
9 |
25.00 |
4815********3587 |
192308 |
06/01/2021 |
| CYMAN, CYNTHIA |
JR-100305 |
9 |
25.00 |
4291********6082 |
01689C |
06/01/2021 |
| DEAVER, SHANE |
JR-101231 |
9 |
25.00 |
4366********5982 |
020981 |
06/01/2021 |
| DEL PEGO, JOUQUIN |
JR-100509 |
9 |
25.00 |
5576********5338 |
062056 |
06/01/2021 |
| DELACRUZ, BRENDA |
JR-100251 |
9 |
25.00 |
4815********9099 |
152005 |
06/01/2021 |
| DIAZ, ROBERT |
JR-100179 |
9 |
25.00 |
4833********1207 |
082019 |
06/01/2021 |
| DIEGO, ELVIN |
JR-100641 |
9 |
25.00 |
4815********8247 |
192406 |
06/01/2021 |
| DIVEN, BRAYDEN |
JR-100436 |
9 |
25.00 |
4833********3026 |
082019 |
06/01/2021 |
| DUNN, JEREMIAH |
JR-100272 |
9 |
25.00 |
4465********6982 |
001493 |
06/01/2021 |
| DURAN, IVAN |
JR-3434RGTGRG |
9 |
25.00 |
4465********0648 |
001266 |
06/01/2021 |
| EIX, CHRISTI |
JR-100953 |
9 |
25.00 |
4411********5315 |
092019 |
06/01/2021 |
| ESTAHOOU, ELLIS |
JR-100303 |
9 |
25.00 |
5537********6830 |
062059 |
06/01/2021 |
| EVANS, ANTHONY |
JR-100134 |
9 |
25.00 |
5290********0610 |
020565 |
06/01/2021 |
| FERIA, JAVIER |
JR-100637 |
9 |
25.00 |
4815********8723 |
182007 |
06/01/2021 |
| FLORES, ELISABETH |
JR-100633 |
9 |
25.00 |
4342********3577 |
044778 |
06/01/2021 |
| FONTANILLA, BALATICO |
JR-101012 |
9 |
25.00 |
4000********3775 |
895559 |
06/01/2021 |
| GALLAGHER, TYLER |
JR-100046 |
9 |
25.00 |
4427********9647 |
012119 |
06/01/2021 |
| GALVAN, ALEXANDER |
JR-100513 |
9 |
25.00 |
4347********2057 |
012119 |
06/01/2021 |
| GAMEZ, JOSE |
JR-100599 |
9 |
25.00 |
4342********6425 |
087448 |
06/01/2021 |
| GARAY, CLAUDIA |
JR-100731 |
9 |
25.00 |
4266********2707 |
03070A |
06/01/2021 |
| GARCIA, BRIAN |
JR-100616 |
9 |
25.00 |
4815********2089 |
192719 |
06/01/2021 |
| GARCIA, JAIME |
JR-100129 |
9 |
25.00 |
5424********6816 |
93541P |
06/01/2021 |
| GARCIA, SANDRA |
JR-100276 |
9 |
25.00 |
4342********4736 |
017783 |
06/01/2021 |
| GASPAN, MATEO |
JR-SDSDGF |
9 |
25.00 |
4815********0653 |
162008 |
06/01/2021 |
| GASPAR, FRANCISCO |
JR-100103 |
9 |
25.00 |
4815********1495 |
162219 |
06/01/2021 |
| GOMEZ, JONATHAN |
JR-101078 |
9 |
25.00 |
4833********8226 |
042119 |
06/01/2021 |
| GONSALES, LEANNE |
JR-100327 |
9 |
25.00 |
5581********1105 |
2XGOYF |
06/01/2021 |
| GORMAN, DRAKE |
JR-100343 |
9 |
25.00 |
4342********6099 |
067773 |
06/01/2021 |
| GUERRA, STEPHANIE |
JR-100495 |
9 |
25.00 |
4235********9077 |
062105 |
06/01/2021 |
| GUERRERO, DANIEL |
JR-100566 |
9 |
25.00 |
4235********2150 |
062105 |
06/01/2021 |
| GUTIERREZ, GEOVANI |
JR-100107 |
9 |
25.00 |
4266********7926 |
03187B |
06/01/2021 |
| GUTIERREZ, JOSE |
JR-100254 |
9 |
25.00 |
4100********2156 |
01230D |
06/01/2021 |
| GUTIERREZ, LUIS |
JR-101065 |
9 |
25.00 |
4342********9925 |
026385 |
06/01/2021 |
| GUTIERREZ, MAYRA |
JR-965850 |
9 |
50.00 |
4342********3955 |
052996 |
06/01/2021 |
| GUTIERREZ, YADIRA |
JR-100894 |
9 |
25.00 |
4342********9925 |
080510 |
06/01/2021 |
| HALL, JEFF |
JR-100963 |
9 |
25.00 |
4833********5724 |
072119 |
06/01/2021 |
| HALL, LAURA |
JR-100660 |
9 |
25.00 |
4833********5724 |
072119 |
06/01/2021 |
| HALL, PAIGE |
JR-100808 |
9 |
25.00 |
4833********5724 |
082119 |
06/01/2021 |
| HAMILTON, BRENT |
JR-101451 |
9 |
25.00 |
4060********4593 |
03254C |
06/01/2021 |
| HAMILTON, SEAN |
JR-100404 |
9 |
25.00 |
5424********6784 |
99754P |
06/01/2021 |
| HANDY, SAMUEL |
JR-100446 |
9 |
25.00 |
4147********9121 |
03262D |
06/01/2021 |
| HANVEY, VINCE |
JR-100426 |
9 |
25.00 |
4247********5459 |
191091 |
06/01/2021 |
| HATCH, JESSICA |
JR-100223 |
9 |
25.00 |
4342********1203 |
092775 |
06/01/2021 |
| HELEWSKI, DANIEL |
JR-100932 |
9 |
25.00 |
4342********7300 |
059197 |
06/01/2021 |
| HELEWSKI, JULIA |
JR-101037 |
9 |
25.00 |
4342********7300 |
059197 |
06/01/2021 |
| HERNANDEZ, BEN |
JR-100293 |
9 |
25.00 |
4815********8614 |
132315 |
06/01/2021 |
| HERNANDEZ, BEN |
JR-100675 |
9 |
25.00 |
4815********8614 |
132315 |
06/01/2021 |
| HERNANDEZ, CHET |
JR-100571 |
9 |
25.00 |
4247********2684 |
989210 |
06/01/2021 |
| HERNANDEZ, VLADMIR |
JR-100484 |
9 |
25.00 |
4247********1444 |
989200 |
06/01/2021 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
9 |
25.00 |
4342********5787 |
030678 |
06/01/2021 |
| HERRERA, ANTHONY |
JR-100264 |
9 |
25.00 |
4366********3995 |
014105 |
06/01/2021 |
| HOEING, STANLEY |
JR-100905 |
9 |
25.00 |
3702*******2980 |
683001 |
06/01/2021 |
| HOLCOMB, CAITLYN |
JR-100944 |
9 |
25.00 |
5307********8001 |
102235 |
06/01/2021 |
| HOLCOMB, MICHAEL |
JR-100737 |
9 |
25.00 |
5307********8001 |
213686 |
06/01/2021 |
| HUYNH, THU |
JR-100579 |
9 |
25.00 |
4815********1294 |
102417 |
06/01/2021 |
| IANNONE, ELYCE |
JR-100615 |
9 |
25.00 |
4342********6132 |
079626 |
06/01/2021 |
| JIMENEZ, JOAB |
JR-100532 |
9 |
25.00 |
4000********4816 |
506568 |
06/01/2021 |
| JIMENEZ, KARLA |
JR-100819 |
9 |
25.00 |
4247********4280 |
989290 |
06/01/2021 |
| JONES, KAMERON |
JR-100850 |
9 |
25.00 |
4400********7234 |
07543A |
06/01/2021 |
| JUAREZ, JESSE |
JR-101189 |
9 |
25.00 |
4815********0106 |
102514 |
06/01/2021 |
| KEZAS, THOMAS |
JR-100028 |
9 |
25.00 |
4815********6637 |
102412 |
06/01/2021 |
| KUMRE, ADAM |
JR-100136 |
9 |
25.00 |
4347********6828 |
052119 |
06/01/2021 |
| LARSON, ERIK |
JR-100214 |
9 |
25.00 |
4235********2696 |
062114 |
06/01/2021 |
| LEE, KEVIN |
JR-100649 |
9 |
25.00 |
4211********0963 |
03467B |
06/01/2021 |
| LEGASPI, JONATHAN |
JR-100201 |
9 |
25.00 |
4060********4330 |
03467B |
06/01/2021 |
| LEMUS, GREG |
JR-100872 |
9 |
25.00 |
5576********6241 |
062115 |
06/01/2021 |
| LIGAYON, ADRIAN |
JR-100907 |
9 |
25.00 |
4000********5352 |
607496 |
06/01/2021 |
| LINARES, JUAN |
JR-101138 |
9 |
25.00 |
4833********7370 |
062119 |
06/01/2021 |
| LOGID, DANIEL |
JR-100973 |
9 |
25.00 |
4411********5315 |
072119 |
06/01/2021 |
| LONG, TREVOR |
JR-100228 |
9 |
25.00 |
4147********6311 |
03505D |
06/01/2021 |
| LONG, WILLIAM |
JR-100043 |
9 |
25.00 |
5305********3795 |
62116Z |
06/01/2021 |
| LOPEZ AISPURO, JORDAN |
JR-100781 |
9 |
25.00 |
4985********7335 |
039515 |
06/01/2021 |
| LOPEZ, LENIN |
JR-100815 |
9 |
25.00 |
4235********3355 |
062117 |
06/01/2021 |
| LOPEZ, OSCAR |
JR-100139 |
9 |
25.00 |
4833********0975 |
082119 |
06/01/2021 |
| LUCATERO, MANUEL |
JR-100999 |
9 |
25.00 |
5537********0108 |
062119 |
06/01/2021 |
| MARTIN, LAURA |
JR-100595 |
9 |
25.00 |
4000********8256 |
366781 |
06/01/2021 |
| MARTINEZ, ANGELA |
JR-100847 |
9 |
25.00 |
5537********5971 |
062120 |
06/01/2021 |
| MARTINEZ, FERNANDA |
JR-100330 |
9 |
25.00 |
4342********3702 |
066512 |
06/01/2021 |
| MARTINEZ, LUIS |
JR-100106 |
9 |
25.00 |
4833********4535 |
012119 |
06/01/2021 |
| MARTINEZ, MANNY |
JR-100370 |
9 |
25.00 |
4815********1184 |
142219 |
06/01/2021 |
| MCCLURE, TRAVIS |
JR-100105 |
9 |
25.00 |
4235********1741 |
062122 |
06/01/2021 |
| MENDEZ, ISABELLA |
JR-100530 |
9 |
25.00 |
4060********2702 |
03663D |
06/01/2021 |
| MENDIOLA, DAVID |
JR-100849 |
9 |
25.00 |
4000********2256 |
189915 |
06/01/2021 |
| MENDIOLA, TANIA |
JR-100239 |
9 |
25.00 |
4235********8712 |
062123 |
06/01/2021 |
| MERIMAN, NEIL |
JR-100807 |
9 |
25.00 |
4000********8400 |
424632 |
06/01/2021 |
| MOCTEZUMA, JOSE |
JR-101224 |
9 |
25.00 |
4235********6078 |
062125 |
06/01/2021 |
| MONTIEL, VICTOR |
JR-100666 |
9 |
25.00 |
5537********2517 |
062125 |
06/01/2021 |
| MORALES, DANIEL |
JR-100427 |
9 |
25.00 |
4342********6257 |
096028 |
06/01/2021 |
| MORALES, VICTOR |
JR-100830 |
9 |
25.00 |
4833********1225 |
062119 |
06/01/2021 |
| MULLINS, TYLER |
JR-100939 |
9 |
25.00 |
4147********0005 |
03797D |
06/01/2021 |
| MURPHY, DANIEL |
JR-100466 |
9 |
25.00 |
4147********6195 |
03799D |
06/01/2021 |
| NEILON, GRAHAM |
JR-100154 |
9 |
25.00 |
4235********1019 |
062127 |
06/01/2021 |
| NGUYEN, PACIFICA |
JR-100689 |
9 |
25.00 |
4000********5319 |
607599 |
06/01/2021 |
| NIKOLOV, PETER |
JR-100166 |
9 |
25.00 |
4342********6112 |
055153 |
06/01/2021 |
| OROZCO, CHRISTIAN |
JR-100145 |
9 |
25.00 |
4342********2171 |
031782 |
06/01/2021 |
| OWENS, ELETICIA |
JR-23R23RF |
9 |
25.00 |
4147********3724 |
03869D |
06/01/2021 |
| OWENS, ROBERT |
JR-O8JWEOJOFW |
9 |
25.00 |
4147********3724 |
03866D |
06/01/2021 |
| PADILLA, JAIME |
JR-101223 |
9 |
25.00 |
4342********6132 |
080884 |
06/01/2021 |
| PADILLA, JAYDEN |
JR-100860 |
9 |
25.00 |
4342********6410 |
053953 |
06/01/2021 |
| PASTOOR, DANIEL |
JR-100417 |
9 |
25.00 |
4342********0180 |
014154 |
06/01/2021 |
| PAULEY, BRITTANY |
JR-100882 |
9 |
25.00 |
4000********5881 |
366882 |
06/01/2021 |
| PAULEY, KEITH |
JR-100685 |
9 |
25.00 |
4000********5881 |
311732 |
06/01/2021 |
| PEREZ, EDGAR |
JR-100880 |
9 |
25.00 |
4347********4938 |
002119 |
06/01/2021 |
| PEREZ, MAGALI |
JR-100184 |
9 |
25.00 |
4342********9486 |
030355 |
06/01/2021 |
| PERKINS, COEN |
JR-100950 |
9 |
25.00 |
5576********9481 |
062129 |
06/01/2021 |
| PINO, MOLI |
JR-100399 |
9 |
25.00 |
4000********9285 |
151646 |
06/01/2021 |
| POLTL, JAMES |
JR-100862 |
9 |
25.00 |
4100********3307 |
44473D |
06/01/2021 |
| QUINN, KEVIN |
JR-100167 |
9 |
25.00 |
4147********8208 |
03946C |
06/01/2021 |
| RAMIREZ, JORGE |
JR-100241 |
9 |
25.00 |
4342********3319 |
007189 |
06/01/2021 |
| RAMIREZ, JOSEFINA |
JR-100183 |
9 |
25.00 |
4342********5787 |
042937 |
06/01/2021 |
| REYES BADILLA, DANIELA |
JR-100140 |
9 |
25.00 |
4347********6828 |
022119 |
06/01/2021 |
| REYES, GABY |
JR-100602 |
9 |
25.00 |
4815********2089 |
192719 |
06/01/2021 |
| RICK, BRIANNA |
JR-100674 |
9 |
25.00 |
5424********4300 |
25816T |
06/01/2021 |
| RICO, MARTINA |
JR-100412 |
9 |
25.00 |
4342********8703 |
012009 |
06/01/2021 |
| RIOS, DAVID |
JR-100422 |
9 |
25.00 |
4235********7750 |
062133 |
06/01/2021 |
| RIOS, RYAN |
JR-101036 |
9 |
25.00 |
4000********9076 |
190030 |
06/01/2021 |
| ROBINSON, NYAIL |
JR-100375 |
9 |
25.00 |
4400********2980 |
08974C |
06/01/2021 |
| ROBLES, SANTIAGO |
JR-100822 |
9 |
25.00 |
4347********2509 |
042119 |
06/01/2021 |
| ROCHA, ERIKA |
JR-100559 |
9 |
25.00 |
4833********7732 |
042119 |
06/01/2021 |
| RODRIGUEZ, ERWIN |
JR-101071 |
9 |
25.00 |
4342********9126 |
033277 |
06/01/2021 |
| ROMANO, MOISES |
JR-100621 |
9 |
25.00 |
4235********7343 |
062134 |
06/01/2021 |
| RUBACLAVA, DAVID |
JR-100100 |
9 |
25.00 |
4337********1590 |
62135B |
06/01/2021 |
| RUIZ, AMBER |
JR-100997 |
9 |
25.00 |
4235********2452 |
062136 |
06/01/2021 |
| RUIZ, EDUARDO |
JR-101471 |
9 |
25.00 |
4815********5579 |
152416 |
06/01/2021 |
| RUNYAN, SCOTT |
JR-100111 |
9 |
25.00 |
4833********0872 |
062119 |
06/01/2021 |
| SALAZAAR, MICHAEL |
JR-100943 |
9 |
25.00 |
4235********2461 |
062136 |
06/01/2021 |
| SALAZAR, SEBASTIN |
JR-100265 |
9 |
25.00 |
6011********3159 |
00180R |
06/01/2021 |
| SANCHEZ, MANNY |
JR-100869 |
9 |
25.00 |
5403********0203 |
57986Z |
06/01/2021 |
| SANCHEZ, SEBASTIN |
JR-100449 |
9 |
25.00 |
4342********0096 |
026483 |
06/01/2021 |
| SATKOSKI, JESSE |
JR-101194 |
9 |
25.00 |
4235********1871 |
062137 |
06/01/2021 |
| SCHWEND, SIERRA |
JR-101028 |
9 |
25.00 |
5409********0620 |
008388 |
06/01/2021 |
| SIBAL, TYLER |
JR-100617 |
9 |
25.00 |
4000********2625 |
750468 |
06/01/2021 |
| SOMANOTHAM, ERIC |
JR-100958 |
9 |
25.00 |
4411********9455 |
082119 |
06/01/2021 |
| TELSON, ALEX |
JR-100917 |
9 |
25.00 |
5178********4640 |
04225B |
06/01/2021 |
| THAMES, CHRISTINA |
JR-100061 |
9 |
25.00 |
5515********0013 |
746318 |
06/01/2021 |
| THAMES, JOEY |
JR-100196 |
9 |
25.00 |
5515********0017 |
746317 |
06/01/2021 |
| TINOCO, JORGE |
JR-101227 |
9 |
25.00 |
5305********5771 |
62141Z |
06/01/2021 |
| ULLOA, CHRISTOPHER |
JR-100591 |
9 |
25.00 |
4342********7320 |
069304 |
06/01/2021 |
| VALERO, ALYSSA |
JR-100665 |
9 |
25.00 |
4000********2379 |
450282 |
06/01/2021 |
| VAN, JUD |
JR-100720 |
9 |
25.00 |
4342********1537 |
084113 |
06/01/2021 |
| VARGAS, ROBERTO |
JR-100004 |
9 |
25.00 |
5576********9928 |
062143 |
06/01/2021 |
| VASQUEZ, RIGOBERTO |
JR-100108 |
9 |
25.00 |
4815********1161 |
162313 |
06/01/2021 |
| VENEGAS, ANA |
JR-100087 |
9 |
25.00 |
4815********5105 |
172818 |
06/01/2021 |
| VIGIL, JESSICA |
JR-100172 |
9 |
25.00 |
4815********2114 |
132917 |
06/01/2021 |
| VON ARX, SARAH |
JR-100204 |
9 |
25.00 |
4833********3502 |
052119 |
06/01/2021 |
| WALKER, STEVEN |
JR-100701 |
9 |
25.00 |
4833********5359 |
052119 |
06/01/2021 |
| WALSH, JOHN |
JR-100823 |
9 |
25.00 |
4147********8571 |
04367A |
06/01/2021 |
| WICKETT, BRYCE |
JR-100077 |
9 |
25.00 |
4833********6356 |
052119 |
06/01/2021 |
| WILSON, FONDA |
JR-100899 |
9 |
25.00 |
5424********6359 |
40092B |
06/01/2021 |
| WINTER, ANTHONY |
JR-100278 |
9 |
25.00 |
4147********6821 |
04378D |
06/01/2021 |
| WINTER, DESIRAE |
JR-100274 |
9 |
25.00 |
4147********6821 |
04397D |
06/01/2021 |
| YOUNG, TED |
JR-100360 |
9 |
25.00 |
5409********2028 |
008807 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.00 |
| 29 |
MasterCard |
725.00 |
| 167 |
Visa |
4225.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5075.00 |