Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CASEY |
JR-100584 |
1 |
19.99 |
3712*******2003 |
160353 |
07/01/2021 |
| AGUINAGA, SABRINA |
JR-2334GRGGRE |
1 |
10.00 |
4465********0648 |
001373 |
07/01/2021 |
| ALSTON, KELVYN |
JR-100569 |
1 |
19.99 |
4356********8301 |
192794 |
07/01/2021 |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
092904 |
07/01/2021 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
002634 |
07/01/2021 |
| ASCENCIO, ALFREDO |
JR-100474 |
1 |
19.99 |
4833********4491 |
002904 |
07/01/2021 |
| ASCENCIO, DANIEL |
JR-100434 |
1 |
19.99 |
4833********4491 |
092904 |
07/01/2021 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
19.99 |
4815********5626 |
182790 |
07/01/2021 |
| BALDERAS, FRANK |
JR-100160 |
1 |
19.99 |
5409********1398 |
044310 |
07/01/2021 |
| BALTAZAR, MARY |
JR-100490 |
1 |
19.99 |
4631********0708 |
917488 |
07/01/2021 |
| BARNES, HAROLD |
JR-100811 |
1 |
19.99 |
4000********8400 |
654385 |
07/01/2021 |
| BARNES, LAURINDA |
JR-100829 |
1 |
19.99 |
4000********8400 |
127355 |
07/01/2021 |
| BECERRA, MICHELLE |
JR-9632674 |
1 |
19.99 |
4298********2568 |
001945 |
07/01/2021 |
| BENHAM, BRETT |
JR-100355 |
1 |
19.99 |
4366********2850 |
003422 |
07/01/2021 |
| BERNARDINO, SCOTT |
JR-3232432 |
1 |
10.00 |
4815********7875 |
112793 |
07/01/2021 |
| BONARX, BRIAN |
JR-100153 |
1 |
19.99 |
5466********8873 |
49342S |
07/01/2021 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
042904 |
07/01/2021 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
19.99 |
4494********4440 |
713450 |
07/01/2021 |
| CABALLERO, RAMON |
JR-101472 |
1 |
19.99 |
3713*******3009 |
153757 |
07/01/2021 |
| CALLEJA, JOSE |
JR-100526 |
1 |
19.99 |
4235********6362 |
012946 |
07/01/2021 |
| CALVILLO, MARIO |
JR-100175 |
1 |
19.99 |
4147********4829 |
08402C |
07/01/2021 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
122697 |
07/01/2021 |
| CHABOYA, RICHARD |
JR-100605 |
1 |
19.99 |
4815********8800 |
162490 |
07/01/2021 |
| CHINTO, PATEL |
JR-100025 |
1 |
19.99 |
3767*******4005 |
165566 |
07/01/2021 |
| CHIZMADIA, STEVE |
JR-100358 |
1 |
19.99 |
4412********8411 |
265857 |
07/01/2021 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
09112D |
07/01/2021 |
| CISNEROS, CRISTIAN |
JR-100027 |
1 |
19.99 |
4259********7599 |
072383 |
07/01/2021 |
| CLEVERS, ELLIE |
JR-100401 |
1 |
19.99 |
4235********9381 |
012948 |
07/01/2021 |
| CLOYD, ARTHUR |
JR-42435432 |
1 |
10.00 |
4235********4684 |
012948 |
07/01/2021 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********3180 |
092904 |
07/01/2021 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
063787 |
07/01/2021 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
076553 |
07/01/2021 |
| CRUZ, JASMIN |
JR-100082 |
1 |
19.99 |
5576********1667 |
012950 |
07/01/2021 |
| CRUZ, LIZBETH |
JR-100051 |
1 |
19.99 |
4347********3680 |
012904 |
07/01/2021 |
| CURRASCO, LIZETH |
JR-985626 |
1 |
19.99 |
4815********3587 |
182793 |
07/01/2021 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
08555C |
07/01/2021 |
| DAHL, BRANDON |
JR-100772 |
1 |
19.99 |
4247********4994 |
301100 |
07/01/2021 |
| DEL PEGO, JOUQUIN |
JR-100509 |
1 |
19.99 |
5576********5338 |
012952 |
07/01/2021 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
19.99 |
4833********3026 |
042904 |
07/01/2021 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
001062 |
07/01/2021 |
| DURAN, IVAN |
JR-3434RGTGRG |
1 |
10.00 |
4465********0648 |
001396 |
07/01/2021 |
| EIX, CHRISTI |
JR-100953 |
1 |
19.99 |
4411********5315 |
042904 |
07/01/2021 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
19.99 |
5537********6830 |
012954 |
07/01/2021 |
| FERIA, JAVIER |
JR-100637 |
1 |
19.99 |
4815********8723 |
112293 |
07/01/2021 |
| FLORES, ELISABETH |
JR-100633 |
1 |
19.99 |
4342********3577 |
053316 |
07/01/2021 |
| FONTANILLA, BALATICO |
JR-101012 |
1 |
19.99 |
4000********3775 |
573112 |
07/01/2021 |
| GALLAGHER, TYLER |
JR-100046 |
1 |
19.99 |
4427********9647 |
062904 |
07/01/2021 |
| GARAY, CLAUDIA |
JR-100731 |
1 |
19.99 |
4266********2707 |
08710A |
07/01/2021 |
| GOMEZ, JONATHAN |
JR-101078 |
1 |
24.99 |
4833********8226 |
072904 |
07/01/2021 |
| GONZALEZ, ANDREAS |
JR-100888 |
1 |
19.99 |
4342********2336 |
094126 |
07/01/2021 |
| GUERRA, STEPHANIE |
JR-100495 |
1 |
19.99 |
4235********9077 |
012958 |
07/01/2021 |
| GUILLEN, FRANCISCO |
JR-100380 |
1 |
19.99 |
4347********7248 |
082904 |
07/01/2021 |
| GUTIERREZ, JOSE |
JR-100254 |
1 |
19.99 |
4100********2156 |
13602D |
07/01/2021 |
| GUTIERREZ, LUIS |
JR-101065 |
1 |
19.99 |
4342********9925 |
028054 |
07/01/2021 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
054417 |
07/01/2021 |
| GUTIERREZ, YADIRA |
JR-100894 |
1 |
19.99 |
4342********9925 |
028054 |
07/01/2021 |
| HAMILTON, BRENT |
JR-101451 |
1 |
19.99 |
4060********4593 |
08794C |
07/01/2021 |
| HAMILTON, SEAN |
JR-100404 |
1 |
19.99 |
5424********6784 |
54540P |
07/01/2021 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
053163 |
07/01/2021 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
162296 |
07/01/2021 |
| HERNANDEZ, VLADMIR |
JR-100484 |
1 |
19.99 |
4247********1444 |
301160 |
07/01/2021 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
4342********5787 |
046978 |
07/01/2021 |
| HERRERA, ANTHONY |
JR-100264 |
1 |
19.99 |
4366********3995 |
003438 |
07/01/2021 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
3702*******2980 |
796001 |
07/01/2021 |
| HOLCOMB, CAITLYN |
JR-100944 |
1 |
19.99 |
5307********8001 |
789726 |
07/01/2021 |
| HOLCOMB, MICHAEL |
JR-100737 |
1 |
19.99 |
5307********8001 |
683001 |
07/01/2021 |
| HUYNH, THU |
JR-100579 |
1 |
19.99 |
4815********1294 |
173605 |
07/01/2021 |
| IANNONE, ELYCE |
JR-100615 |
1 |
19.99 |
4342********6132 |
006926 |
07/01/2021 |
| JIMENEZ, JOAB |
JR-100532 |
1 |
19.99 |
4000********4816 |
492332 |
07/01/2021 |
| JIMENEZ, KARLA |
JR-100819 |
1 |
19.99 |
4247********4280 |
301170 |
07/01/2021 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
04835A |
07/01/2021 |
| JUAREZ, JESSE |
JR-101189 |
1 |
19.99 |
4815********0106 |
143306 |
07/01/2021 |
| KUMRE, ADAM |
JR-100136 |
1 |
19.99 |
4347********6828 |
043004 |
07/01/2021 |
| LARSON, ERIK |
JR-100214 |
1 |
19.99 |
4235********2696 |
013004 |
07/01/2021 |
| LEMUS, GREG |
JR-100872 |
1 |
19.99 |
5576********6241 |
013004 |
07/01/2021 |
| LINARES, JUAN |
JR-101138 |
1 |
19.99 |
4833********7370 |
053004 |
07/01/2021 |
| LOGID, DANIEL |
JR-100973 |
1 |
19.99 |
4411********5315 |
053004 |
07/01/2021 |
| LONG, TREVOR |
JR-100228 |
1 |
19.99 |
4147********6311 |
00175D |
07/01/2021 |
| LONG, WILLIAM |
JR-100043 |
1 |
19.99 |
5305********3795 |
13005Z |
07/01/2021 |
| LOPEZ, LENIN |
JR-100815 |
1 |
19.99 |
4235********3355 |
013006 |
07/01/2021 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
063004 |
07/01/2021 |
| LUCATERO, MANUEL |
JR-100999 |
1 |
19.99 |
5537********0108 |
013007 |
07/01/2021 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
127439 |
07/01/2021 |
| MARTINEZ, ANGELA |
JR-100847 |
1 |
19.99 |
5537********5971 |
013008 |
07/01/2021 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
002182 |
07/01/2021 |
| MARTINEZ, LUIS |
JR-100106 |
1 |
19.99 |
4833********4535 |
093004 |
07/01/2021 |
| MARTINEZ, MANNY |
JR-100370 |
1 |
19.99 |
4815********1184 |
163403 |
07/01/2021 |
| MENDIOLA, DAVID |
JR-100849 |
1 |
19.99 |
4000********2256 |
799209 |
07/01/2021 |
| MENDIOLA, TANIA |
JR-100239 |
1 |
19.99 |
4235********8712 |
013010 |
07/01/2021 |
| MERIMAN, NEIL |
JR-100807 |
1 |
19.99 |
4000********8400 |
492352 |
07/01/2021 |
| MILLIEN, DAYMOND |
JR-101058 |
1 |
49.99 |
4347********9820 |
013004 |
07/01/2021 |
| MOCTEZUMA, JOSE |
JR-101224 |
1 |
19.99 |
4235********6078 |
013012 |
07/01/2021 |
| MORALES, DANIEL |
JR-100427 |
1 |
19.99 |
4342********6257 |
026615 |
07/01/2021 |
| MORALES, VICTOR |
JR-100830 |
1 |
29.99 |
4833********1225 |
033004 |
07/01/2021 |
| MULLINS, TYLER |
JR-100939 |
1 |
19.99 |
4147********0005 |
00409D |
07/01/2021 |
| MURPHY, DANIEL |
JR-100466 |
1 |
19.99 |
4147********6195 |
00433D |
07/01/2021 |
| NEILON, GRAHAM |
JR-100154 |
1 |
19.99 |
4235********1019 |
013014 |
07/01/2021 |
| NGUYEN, PACIFICA |
JR-100689 |
1 |
19.99 |
4000********5319 |
633046 |
07/01/2021 |
| NIKOLOV, PETER |
JR-100166 |
1 |
19.99 |
4342********6112 |
068537 |
07/01/2021 |
| OWENS, ELETICIA |
JR-23R23RF |
1 |
10.00 |
4147********3724 |
00492D |
07/01/2021 |
| OWENS, ROBERT |
JR-O8JWEOJOFW |
1 |
10.00 |
4147********3724 |
00487D |
07/01/2021 |
| PADILLA, JAIME |
JR-101223 |
1 |
19.99 |
4342********6132 |
027465 |
07/01/2021 |
| PADILLA, JAYDEN |
JR-100860 |
1 |
19.99 |
4342********6410 |
030159 |
07/01/2021 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
19.99 |
4000********5881 |
888732 |
07/01/2021 |
| PAULEY, KEITH |
JR-100685 |
1 |
19.99 |
4000********5881 |
123715 |
07/01/2021 |
| PEREZ, MAGALI |
JR-100184 |
1 |
19.99 |
4342********9486 |
063129 |
07/01/2021 |
| PERKINS, COEN |
JR-100950 |
1 |
19.99 |
5576********9481 |
013018 |
07/01/2021 |
| QUINN, KEVIN |
JR-100167 |
1 |
19.99 |
4147********8208 |
00553C |
07/01/2021 |
| RAMIREZ, JOSEFINA |
JR-100183 |
1 |
19.99 |
4342********5787 |
077505 |
07/01/2021 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H35101 |
07/01/2021 |
| REYES BADILLA, DANIELA |
JR-100140 |
1 |
19.99 |
4347********6828 |
003004 |
07/01/2021 |
| REYES, ELIZABETH |
JR-100753 |
1 |
29.99 |
4342********7657 |
051335 |
07/01/2021 |
| REZA, JENNIE |
JR-100294 |
1 |
34.99 |
5576********1413 |
013020 |
07/01/2021 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
019735 |
07/01/2021 |
| RIOS, DAVID |
JR-100422 |
1 |
19.99 |
4235********7750 |
013021 |
07/01/2021 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
654525 |
07/01/2021 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
07166C |
07/01/2021 |
| ROBLES, SANTIAGO |
JR-100822 |
1 |
19.99 |
4347********2509 |
023004 |
07/01/2021 |
| ROCHA, ERIKA |
JR-100559 |
1 |
19.99 |
4833********7732 |
013004 |
07/01/2021 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
013022 |
07/01/2021 |
| RUIZ, AMBER |
JR-100997 |
1 |
19.99 |
4235********2452 |
013023 |
07/01/2021 |
| RUIZ, EDUARDO |
JR-101471 |
1 |
19.99 |
4815********5579 |
143800 |
07/01/2021 |
| RUNYAN, SCOTT |
JR-100111 |
1 |
19.99 |
4833********0872 |
043004 |
07/01/2021 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
19.99 |
4235********2461 |
013024 |
07/01/2021 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00121R |
07/01/2021 |
| SANCHEZ, MANNY |
JR-100869 |
1 |
19.99 |
5403********0203 |
36650Z |
07/01/2021 |
| SANCHEZ, SEBASTIN |
JR-100449 |
1 |
19.99 |
4342********0096 |
008294 |
07/01/2021 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********1363 |
27321D |
07/01/2021 |
| SCHWEND, SIERRA |
JR-101028 |
1 |
19.99 |
5409********0620 |
044703 |
07/01/2021 |
| SOMANOTHAM, ERIC |
JR-100958 |
1 |
19.99 |
4411********9455 |
053004 |
07/01/2021 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********4824 |
083004 |
07/01/2021 |
| TELSON, ALEX |
JR-100917 |
1 |
19.99 |
5178********4640 |
00834B |
07/01/2021 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
796139 |
07/01/2021 |
| THAMES, JOEY |
JR-100196 |
1 |
19.99 |
5515********0017 |
796140 |
07/01/2021 |
| VALERO, ALYSSA |
JR-100665 |
1 |
19.99 |
4000********2379 |
633098 |
07/01/2021 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
073360 |
07/01/2021 |
| VARGAS, ELISVANIA |
JR-100442 |
1 |
29.99 |
3792*******2009 |
154707 |
07/01/2021 |
| VENEGAS, ANA |
JR-100087 |
1 |
19.99 |
4815********5105 |
103803 |
07/01/2021 |
| WALSH, JOHN |
JR-100823 |
1 |
19.99 |
4147********8571 |
00923A |
07/01/2021 |
| WILSON, FONDA |
JR-100899 |
1 |
19.99 |
5424********6359 |
68246B |
07/01/2021 |
| WINTER, ANTHONY |
JR-100278 |
1 |
19.99 |
4147********6821 |
00939D |
07/01/2021 |
| WINTER, DESIRAE |
JR-100274 |
1 |
19.99 |
4147********6821 |
00940D |
07/01/2021 |
| YOUNG, TED |
JR-100360 |
1 |
19.99 |
5409********2028 |
044742 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
109.95 |
| 21 |
MasterCard |
434.79 |
| 116 |
Visa |
2318.90 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2883.63 |