Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CASEY |
JR-100584 |
1 |
19.99 |
3712*******2003 |
189447 |
10/01/2021 |
| AGUINAGA, SABRINA |
JR-2334GRGGRE |
1 |
10.00 |
4465********0648 |
001881 |
10/01/2021 |
| ALSTON, KELVYN |
JR-100569 |
1 |
19.99 |
4356********8301 |
161371 |
10/01/2021 |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
091705 |
10/01/2021 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
016221 |
10/01/2021 |
| ASCENCIO, DANIEL |
JR-100434 |
1 |
19.99 |
4833********4491 |
091705 |
10/01/2021 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
19.99 |
4815********5626 |
101574 |
10/01/2021 |
| BALDERAS, FRANK |
JR-100160 |
1 |
19.99 |
5409********1398 |
037566 |
10/01/2021 |
| BALTAZAR, MARY |
JR-100490 |
1 |
19.99 |
4631********0708 |
709034 |
10/01/2021 |
| BENHAM, BRETT |
JR-100355 |
1 |
19.99 |
4366********2850 |
024442 |
10/01/2021 |
| BONARX, BRIAN |
JR-100153 |
1 |
19.99 |
5466********8873 |
17823S |
10/01/2021 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
011705 |
10/01/2021 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
19.99 |
4494********4440 |
653916 |
10/01/2021 |
| CABREROS, CHRIS |
JR-100742 |
1 |
19.99 |
4833********1246 |
031705 |
10/01/2021 |
| CALLEJA, JOSE |
JR-100526 |
1 |
19.99 |
4235********6362 |
021713 |
10/01/2021 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
191274 |
10/01/2021 |
| CHABOYA, RICHARD |
JR-100605 |
1 |
19.99 |
4815********8800 |
111776 |
10/01/2021 |
| CHINTO, PATEL |
JR-100025 |
1 |
19.99 |
3767*******4005 |
155354 |
10/01/2021 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
15245D |
10/01/2021 |
| CISNEROS, CRISTIAN |
JR-100027 |
1 |
19.99 |
4259********7599 |
023197 |
10/01/2021 |
| CLEVERS, ELLIE |
JR-100401 |
1 |
19.99 |
4235********9381 |
021715 |
10/01/2021 |
| CLOYD, ARTHUR |
JR-42435432 |
1 |
10.00 |
4235********4684 |
021715 |
10/01/2021 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********3180 |
051705 |
10/01/2021 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
088116 |
10/01/2021 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
094756 |
10/01/2021 |
| CRUZ, LIZBETH |
JR-100051 |
1 |
19.99 |
4347********3680 |
061705 |
10/01/2021 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
01521C |
10/01/2021 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
19.99 |
4833********3026 |
071705 |
10/01/2021 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
001694 |
10/01/2021 |
| DURAN, IVAN |
JR-3434RGTGRG |
1 |
10.00 |
4465********0648 |
001861 |
10/01/2021 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
19.99 |
5537********6830 |
021718 |
10/01/2021 |
| FERIA, JAVIER |
JR-100637 |
1 |
19.99 |
4815********8723 |
181676 |
10/01/2021 |
| GALLAGHER, TYLER |
JR-100046 |
1 |
19.99 |
4427********9647 |
091705 |
10/01/2021 |
| GUERRA, STEPHANIE |
JR-100495 |
1 |
19.99 |
4235********9077 |
021720 |
10/01/2021 |
| GUILLEN, FRANCISCO |
JR-100380 |
1 |
19.99 |
4347********7248 |
001705 |
10/01/2021 |
| GUTIERREZ, LUIS |
JR-101065 |
1 |
19.99 |
4342********9925 |
077192 |
10/01/2021 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
031564 |
10/01/2021 |
| HAMILTON, SEAN |
JR-100404 |
1 |
19.99 |
5424********6784 |
21549P |
10/01/2021 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
087015 |
10/01/2021 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
121677 |
10/01/2021 |
| HERNANDEZ, VLADMIR |
JR-100484 |
1 |
19.99 |
4247********1444 |
329800 |
10/01/2021 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
4342********5787 |
080642 |
10/01/2021 |
| HERRERA, ANTHONY |
JR-100264 |
1 |
19.99 |
4366********3995 |
017040 |
10/01/2021 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
3702*******2980 |
356001 |
10/01/2021 |
| IANNONE, ELYCE |
JR-100615 |
1 |
19.99 |
4342********6132 |
096749 |
10/01/2021 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
01394A |
10/01/2021 |
| JUAREZ, JESSE |
JR-101189 |
1 |
19.99 |
4815********0106 |
141171 |
10/01/2021 |
| KUMRE, ADAM |
JR-100136 |
1 |
19.99 |
4347********6828 |
041705 |
10/01/2021 |
| LONG, TREVOR |
JR-100228 |
1 |
19.99 |
4147********6311 |
01755D |
10/01/2021 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
051705 |
10/01/2021 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
460073 |
10/01/2021 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
009697 |
10/01/2021 |
| MURPHY, DANIEL |
JR-100466 |
1 |
19.99 |
4147********6195 |
01820A |
10/01/2021 |
| NGUYEN, PACIFICA |
JR-100689 |
1 |
19.99 |
4000********5319 |
525005 |
10/01/2021 |
| PADILLA, JAIME |
JR-101223 |
1 |
19.99 |
4342********6132 |
082870 |
10/01/2021 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
19.99 |
4000********5881 |
346334 |
10/01/2021 |
| PAULEY, KEITH |
JR-100685 |
1 |
19.99 |
4000********5881 |
460083 |
10/01/2021 |
| PERKINS, COEN |
JR-100950 |
1 |
19.99 |
5576********9481 |
021729 |
10/01/2021 |
| QUINN, KEVIN |
JR-100167 |
1 |
19.99 |
4147********8208 |
01900C |
10/01/2021 |
| RAMIREZ, JOSEFINA |
JR-100183 |
1 |
19.99 |
4342********5787 |
032558 |
10/01/2021 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H43812 |
10/01/2021 |
| REYES BADILLA, DANIELA |
JR-100140 |
1 |
19.99 |
4347********6828 |
001705 |
10/01/2021 |
| REYES, ELIZABETH |
JR-100753 |
1 |
29.99 |
4342********7657 |
063900 |
10/01/2021 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
063080 |
10/01/2021 |
| RIOS, DAVID |
JR-100422 |
1 |
19.99 |
4235********7750 |
021731 |
10/01/2021 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
525020 |
10/01/2021 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
08342C |
10/01/2021 |
| ROCHA, ERIKA |
JR-100559 |
1 |
19.99 |
4833********7732 |
021705 |
10/01/2021 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
021732 |
10/01/2021 |
| RUIZ, AMBER |
JR-100997 |
1 |
19.99 |
4235********2452 |
021733 |
10/01/2021 |
| RUIZ, EDUARDO |
JR-101471 |
1 |
19.99 |
4815********5579 |
141977 |
10/01/2021 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
19.99 |
4235********2461 |
021733 |
10/01/2021 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00165R |
10/01/2021 |
| SANCHEZ, MANNY |
JR-100869 |
1 |
19.99 |
5403********0203 |
25690Z |
10/01/2021 |
| SANCHEZ, SEBASTIN |
JR-100449 |
1 |
19.99 |
4342********0096 |
071731 |
10/01/2021 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********1363 |
27310D |
10/01/2021 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********4824 |
061705 |
10/01/2021 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
948824 |
10/01/2021 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
051146 |
10/01/2021 |
| VENEGAS, ANA |
JR-100087 |
1 |
19.99 |
4815********5105 |
151275 |
10/01/2021 |
| WILSON, FONDA |
JR-100899 |
1 |
19.99 |
5424********6359 |
28179B |
10/01/2021 |
| YOUNG, TED |
JR-100360 |
1 |
19.99 |
5409********2028 |
037688 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.97 |
| 9 |
MasterCard |
179.91 |
| 69 |
Visa |
1364.34 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.21 |