Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CASEY |
JR-100584 |
1 |
19.99 |
3712*******2003 |
167232 |
08/01/2021 |
| AGUINAGA, SABRINA |
JR-2334GRGGRE |
1 |
10.00 |
4465********0648 |
001713 |
08/01/2021 |
| ALSTON, KELVYN |
JR-100569 |
1 |
19.99 |
4356********8301 |
112343 |
08/01/2021 |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
032422 |
08/01/2021 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
015378 |
08/01/2021 |
| ASCENCIO, ALFREDO |
JR-100474 |
1 |
19.99 |
4833********4491 |
042422 |
08/01/2021 |
| ASCENCIO, DANIEL |
JR-100434 |
1 |
19.99 |
4833********4491 |
052422 |
08/01/2021 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
19.99 |
4815********5626 |
162845 |
08/01/2021 |
| BALDERAS, FRANK |
JR-100160 |
1 |
19.99 |
5409********1398 |
072603 |
08/01/2021 |
| BALTAZAR, MARY |
JR-100490 |
1 |
19.99 |
4631********0708 |
164464 |
08/01/2021 |
| BARNES, HAROLD |
JR-100811 |
1 |
19.99 |
4000********8400 |
527117 |
08/01/2021 |
| BARNES, LAURINDA |
JR-100829 |
1 |
19.99 |
4000********8400 |
103538 |
08/01/2021 |
| BECERRA, MICHELLE |
JR-9632674 |
1 |
19.99 |
4298********2568 |
001863 |
08/01/2021 |
| BENHAM, BRETT |
JR-100355 |
1 |
19.99 |
4366********2850 |
011936 |
08/01/2021 |
| BONARX, BRIAN |
JR-100153 |
1 |
19.99 |
5466********8873 |
19410S |
08/01/2021 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
072422 |
08/01/2021 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
19.99 |
4494********4440 |
554686 |
08/01/2021 |
| CABREROS, CHRIS |
JR-100742 |
1 |
19.99 |
4833********1246 |
082422 |
08/01/2021 |
| CALLEJA, JOSE |
JR-100526 |
1 |
19.99 |
4235********6362 |
092429 |
08/01/2021 |
| CALVILLO, MARIO |
JR-100175 |
1 |
10.00 |
4147********4829 |
02866C |
08/01/2021 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
162443 |
08/01/2021 |
| CHABOYA, RICHARD |
JR-100605 |
1 |
19.99 |
4815********8800 |
112248 |
08/01/2021 |
| CHINTO, PATEL |
JR-100025 |
1 |
19.99 |
3767*******4005 |
111306 |
08/01/2021 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
78420D |
08/01/2021 |
| CISNEROS, CRISTIAN |
JR-100027 |
1 |
19.99 |
4259********7599 |
031624 |
08/01/2021 |
| CLEVERS, ELLIE |
JR-100401 |
1 |
19.99 |
4235********9381 |
092431 |
08/01/2021 |
| CLOYD, ARTHUR |
JR-42435432 |
1 |
10.00 |
4235********4684 |
092431 |
08/01/2021 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********3180 |
022422 |
08/01/2021 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
040926 |
08/01/2021 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
082093 |
08/01/2021 |
| CRUZ, LIZBETH |
JR-100051 |
1 |
19.99 |
4347********3680 |
032422 |
08/01/2021 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
03038C |
08/01/2021 |
| DEL PEGO, JOUQUIN |
JR-100509 |
1 |
19.99 |
5576********5338 |
092434 |
08/01/2021 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
19.99 |
4833********3026 |
052422 |
08/01/2021 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
001444 |
08/01/2021 |
| DURAN, IVAN |
JR-3434RGTGRG |
1 |
10.00 |
4465********0648 |
001142 |
08/01/2021 |
| EIX, CHRISTI |
JR-100953 |
1 |
19.99 |
4411********5315 |
062422 |
08/01/2021 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
19.99 |
5537********6830 |
092437 |
08/01/2021 |
| FERIA, JAVIER |
JR-100637 |
1 |
19.99 |
4815********8723 |
152241 |
08/01/2021 |
| FONTANILLA, BALATICO |
JR-101012 |
1 |
19.99 |
4000********3775 |
103599 |
08/01/2021 |
| GALLAGHER, TYLER |
JR-100046 |
1 |
19.99 |
4427********9647 |
082422 |
08/01/2021 |
| GUERRA, STEPHANIE |
JR-100495 |
1 |
19.99 |
4235********9077 |
092439 |
08/01/2021 |
| GUILLEN, FRANCISCO |
JR-100380 |
1 |
19.99 |
4347********7248 |
002422 |
08/01/2021 |
| GUTIERREZ, LUIS |
JR-101065 |
1 |
19.99 |
4342********9925 |
040391 |
08/01/2021 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
032095 |
08/01/2021 |
| GUTIERREZ, YADIRA |
JR-100894 |
1 |
19.99 |
4342********9925 |
078539 |
08/01/2021 |
| HAMILTON, SEAN |
JR-100404 |
1 |
19.99 |
5424********6784 |
26916P |
08/01/2021 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
091072 |
08/01/2021 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
102047 |
08/01/2021 |
| HERNANDEZ, VLADMIR |
JR-100484 |
1 |
19.99 |
4247********1444 |
727120 |
08/01/2021 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
4342********5787 |
015752 |
08/01/2021 |
| HERRERA, ANTHONY |
JR-100264 |
1 |
19.99 |
4366********3995 |
019266 |
08/01/2021 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
3702*******2980 |
300001 |
08/01/2021 |
| HUYNH, THU |
JR-100579 |
1 |
19.99 |
4815********1294 |
132647 |
08/01/2021 |
| IANNONE, ELYCE |
JR-100615 |
1 |
19.99 |
4342********6132 |
051878 |
08/01/2021 |
| JIMENEZ, JOAB |
JR-100532 |
1 |
19.99 |
4000********4816 |
455010 |
08/01/2021 |
| JIMENEZ, KARLA |
JR-100819 |
1 |
19.99 |
4247********4280 |
727180 |
08/01/2021 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
08973A |
08/01/2021 |
| JUAREZ, JESSE |
JR-101189 |
1 |
19.99 |
4815********0106 |
172347 |
08/01/2021 |
| KUMRE, ADAM |
JR-100136 |
1 |
19.99 |
4347********6828 |
052422 |
08/01/2021 |
| LARSON, ERIK |
JR-100214 |
1 |
19.99 |
4235********2696 |
092445 |
08/01/2021 |
| LINARES, JUAN |
JR-101138 |
1 |
19.99 |
4833********7370 |
052422 |
08/01/2021 |
| LOGID, DANIEL |
JR-100973 |
1 |
19.99 |
4411********5315 |
062422 |
08/01/2021 |
| LONG, TREVOR |
JR-100228 |
1 |
19.99 |
4147********6311 |
03392D |
08/01/2021 |
| LOPEZ, LENIN |
JR-100815 |
1 |
19.99 |
4235********3355 |
092446 |
08/01/2021 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
072422 |
08/01/2021 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
651635 |
08/01/2021 |
| MARTINEZ, ALEX |
JR-100597 |
1 |
24.99 |
4833********1429 |
082422 |
08/01/2021 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
099541 |
08/01/2021 |
| MENDIOLA, DAVID |
JR-100849 |
1 |
19.99 |
4000********2256 |
339280 |
08/01/2021 |
| MENDIOLA, TANIA |
JR-100239 |
1 |
19.99 |
4235********8712 |
092449 |
08/01/2021 |
| MERIMAN, NEIL |
JR-100807 |
1 |
19.99 |
4000********8400 |
099389 |
08/01/2021 |
| MILLIEN, DAYMOND |
JR-101058 |
1 |
49.99 |
4347********9820 |
002422 |
08/01/2021 |
| MIRANDA, CONCEPCION |
JR-100546 |
1 |
19.99 |
4259********3266 |
004331 |
08/01/2021 |
| MULLINS, TYLER |
JR-100939 |
1 |
19.99 |
4147********0005 |
03561D |
08/01/2021 |
| MURPHY, DANIEL |
JR-100466 |
1 |
19.99 |
4147********6195 |
03586D |
08/01/2021 |
| NGUYEN, PACIFICA |
JR-100689 |
1 |
19.99 |
4000********5319 |
455064 |
08/01/2021 |
| NUCHOW, STEVEN |
JR-100626 |
1 |
19.99 |
4427********9464 |
778586 |
08/01/2021 |
| PADILLA, JAIME |
JR-101223 |
1 |
19.99 |
4342********6132 |
036106 |
08/01/2021 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
19.99 |
4000********5881 |
712742 |
08/01/2021 |
| PAULEY, KEITH |
JR-100685 |
1 |
19.99 |
4000********5881 |
190578 |
08/01/2021 |
| PERKINS, COEN |
JR-100950 |
1 |
19.99 |
5576********9481 |
092454 |
08/01/2021 |
| QUINN, KEVIN |
JR-100167 |
1 |
19.99 |
4147********8208 |
03662C |
08/01/2021 |
| RAMIREZ, JOSEFINA |
JR-100183 |
1 |
19.99 |
4342********5787 |
082022 |
08/01/2021 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H14538 |
08/01/2021 |
| REYES BADILLA, DANIELA |
JR-100140 |
1 |
19.99 |
4347********6828 |
062422 |
08/01/2021 |
| REYES, ELIZABETH |
JR-100753 |
1 |
29.99 |
4342********7657 |
060529 |
08/01/2021 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
034911 |
08/01/2021 |
| RIOS, DAVID |
JR-100422 |
1 |
19.99 |
4235********7750 |
092457 |
08/01/2021 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
339325 |
08/01/2021 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
01212C |
08/01/2021 |
| ROBLES, SANTIAGO |
JR-100822 |
1 |
19.99 |
4347********2509 |
082422 |
08/01/2021 |
| ROCHA, ERIKA |
JR-100559 |
1 |
19.99 |
4833********7732 |
082422 |
08/01/2021 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
092459 |
08/01/2021 |
| RUIZ, AMBER |
JR-100997 |
1 |
19.99 |
4235********2452 |
092459 |
08/01/2021 |
| RUIZ, EDUARDO |
JR-101471 |
1 |
19.99 |
4815********5579 |
192044 |
08/01/2021 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
19.99 |
4235********2461 |
092500 |
08/01/2021 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00174R |
08/01/2021 |
| SANCHEZ, MANNY |
JR-100869 |
1 |
19.99 |
5403********0203 |
53147Z |
08/01/2021 |
| SANCHEZ, SEBASTIN |
JR-100449 |
1 |
19.99 |
4342********0096 |
087150 |
08/01/2021 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********1363 |
02092D |
08/01/2021 |
| SCHWEND, SIERRA |
JR-101028 |
1 |
19.99 |
5409********0620 |
073477 |
08/01/2021 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********4824 |
022522 |
08/01/2021 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
849728 |
08/01/2021 |
| THAMES, JOEY |
JR-100196 |
1 |
19.99 |
5515********0017 |
849727 |
08/01/2021 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
010416 |
08/01/2021 |
| VENEGAS, ANA |
JR-100087 |
1 |
19.99 |
4815********5105 |
102959 |
08/01/2021 |
| WALSH, JOHN |
JR-100823 |
1 |
19.99 |
4147********8571 |
05121A |
08/01/2021 |
| WILSON, FONDA |
JR-100899 |
1 |
19.99 |
5424********6359 |
40927B |
08/01/2021 |
| YOUNG, TED |
JR-100360 |
1 |
19.99 |
5409********2028 |
019377 |
08/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.97 |
| 12 |
MasterCard |
239.88 |
| 94 |
Visa |
1889.10 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2208.94 |