Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CASEY |
JR-100584 |
1 |
19.99 |
3712*******2003 |
180608 |
11/01/2021 |
| ALSTON, KELVYN |
JR-100569 |
1 |
19.99 |
4356********8301 |
135153 |
11/01/2021 |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
055506 |
11/01/2021 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
013328 |
11/01/2021 |
| ASCENCIO, ALFREDO |
JR-100474 |
1 |
19.99 |
4833********4491 |
055506 |
11/01/2021 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
19.99 |
4815********5626 |
175153 |
11/01/2021 |
| BALDERAS, FRANK |
JR-100160 |
1 |
19.99 |
5409********1398 |
066612 |
11/01/2021 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
085506 |
11/01/2021 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
19.99 |
4494********4440 |
825746 |
11/01/2021 |
| CABREROS, CHRIS |
JR-100742 |
1 |
19.99 |
4833********1246 |
095506 |
11/01/2021 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
175952 |
11/01/2021 |
| CHABOYA, RICHARD |
JR-100605 |
1 |
19.99 |
4815********8800 |
115552 |
11/01/2021 |
| CHINTO, PATEL |
JR-100025 |
1 |
19.99 |
3767*******4005 |
108710 |
11/01/2021 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
05413D |
11/01/2021 |
| CISNEROS, CRISTIAN |
JR-100027 |
1 |
19.99 |
4259********7599 |
013844 |
11/01/2021 |
| CLEVERS, ELLIE |
JR-100401 |
1 |
19.99 |
4235********9381 |
035540 |
11/01/2021 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********3180 |
015506 |
11/01/2021 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
090657 |
11/01/2021 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
090682 |
11/01/2021 |
| CRUZ, LIZBETH |
JR-100051 |
1 |
19.99 |
4347********3680 |
025506 |
11/01/2021 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
06284C |
11/01/2021 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
19.99 |
4833********3026 |
035506 |
11/01/2021 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
001428 |
11/01/2021 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
19.99 |
5537********6830 |
035544 |
11/01/2021 |
| FERIA, JAVIER |
JR-100637 |
1 |
19.99 |
4815********8723 |
135456 |
11/01/2021 |
| GALLAGHER, TYLER |
JR-100046 |
1 |
19.99 |
4427********9647 |
055506 |
11/01/2021 |
| GUERRA, STEPHANIE |
JR-100495 |
1 |
19.99 |
4235********9077 |
035545 |
11/01/2021 |
| GUTIERREZ, LUIS |
JR-101065 |
1 |
19.99 |
4342********9925 |
012439 |
11/01/2021 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
077520 |
11/01/2021 |
| HAMILTON, SEAN |
JR-100404 |
1 |
19.99 |
5424********6784 |
93479P |
11/01/2021 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
059340 |
11/01/2021 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
185455 |
11/01/2021 |
| HERNANDEZ, VLADMIR |
JR-100484 |
1 |
19.99 |
4247********1444 |
899610 |
11/01/2021 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
4342********5787 |
087676 |
11/01/2021 |
| HERRERA, ANTHONY |
JR-100264 |
1 |
19.99 |
4366********3995 |
015262 |
11/01/2021 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
3702*******2980 |
564001 |
11/01/2021 |
| IANNONE, ELYCE |
JR-100615 |
1 |
19.99 |
4342********6132 |
053709 |
11/01/2021 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
09850A |
11/01/2021 |
| JUAREZ, JESSE |
JR-101189 |
1 |
19.99 |
4815********0106 |
115055 |
11/01/2021 |
| KUMRE, ADAM |
JR-100136 |
1 |
19.99 |
4347********6828 |
095506 |
11/01/2021 |
| LONG, TREVOR |
JR-100228 |
1 |
19.99 |
4147********6311 |
06495D |
11/01/2021 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
005506 |
11/01/2021 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
123852 |
11/01/2021 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
022795 |
11/01/2021 |
| MURPHY, DANIEL |
JR-100466 |
1 |
19.99 |
4147********6195 |
06552A |
11/01/2021 |
| NGUYEN, PACIFICA |
JR-100689 |
1 |
19.99 |
4000********5319 |
469923 |
11/01/2021 |
| PADILLA, JAIME |
JR-101223 |
1 |
19.99 |
4342********6132 |
032219 |
11/01/2021 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
19.99 |
4000********5881 |
154258 |
11/01/2021 |
| PAULEY, KEITH |
JR-100685 |
1 |
19.99 |
4000********5881 |
773118 |
11/01/2021 |
| PERKINS, COEN |
JR-100950 |
1 |
19.99 |
5576********9481 |
035553 |
11/01/2021 |
| RAMIREZ, JOSEFINA |
JR-100183 |
1 |
19.99 |
4342********5787 |
073833 |
11/01/2021 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H57636 |
11/01/2021 |
| REYES BADILLA, DANIELA |
JR-100140 |
1 |
19.99 |
4347********6828 |
055506 |
11/01/2021 |
| REYES, ELIZABETH |
JR-100753 |
1 |
29.99 |
4342********7657 |
068415 |
11/01/2021 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
061549 |
11/01/2021 |
| RIOS, DAVID |
JR-100422 |
1 |
19.99 |
4235********7750 |
035555 |
11/01/2021 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
649106 |
11/01/2021 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
07962C |
11/01/2021 |
| ROBLES, SANTIAGO |
JR-100822 |
1 |
19.99 |
4347********2509 |
065506 |
11/01/2021 |
| ROCHA, ERIKA |
JR-100559 |
1 |
19.99 |
4833********7732 |
075506 |
11/01/2021 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
035557 |
11/01/2021 |
| RUIZ, AMBER |
JR-100997 |
1 |
19.99 |
4235********2452 |
035556 |
11/01/2021 |
| RUIZ, EDUARDO |
JR-101471 |
1 |
19.99 |
4815********5579 |
145658 |
11/01/2021 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
19.99 |
4235********2461 |
035558 |
11/01/2021 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00173R |
11/01/2021 |
| SANCHEZ, MANNY |
JR-100869 |
1 |
19.99 |
5403********0203 |
42720Z |
11/01/2021 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********1363 |
15046D |
11/01/2021 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********4824 |
095506 |
11/01/2021 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
999999 |
11/01/2021 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
058160 |
11/01/2021 |
| VENEGAS, ANA |
JR-100087 |
1 |
19.99 |
4815********5105 |
145059 |
11/01/2021 |
| WILSON, FONDA |
JR-100899 |
1 |
19.99 |
5424********6359 |
99108B |
11/01/2021 |
| YOUNG, TED |
JR-100360 |
1 |
19.99 |
5409********2028 |
042042 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.97 |
| 8 |
MasterCard |
159.92 |
| 61 |
Visa |
1234.39 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1474.27 |