Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CASEY |
JR-100584 |
1 |
44.99 |
3712*******2003 |
183994 |
12/01/2021 |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
44.99 |
4833********9641 |
031805 |
12/01/2021 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
44.99 |
4366********8425 |
008783 |
12/01/2021 |
| ASCENCIO, ALFREDO |
JR-100474 |
1 |
44.99 |
4833********4491 |
041805 |
12/01/2021 |
| ASCENCIO, DANIEL |
JR-100434 |
1 |
44.99 |
4833********4491 |
051805 |
12/01/2021 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
44.99 |
4815********5626 |
151480 |
12/01/2021 |
| BALDERAS, FRANK |
JR-100160 |
1 |
44.99 |
5409********1398 |
020413 |
12/01/2021 |
| BOWYER, CHRIS |
JR-100121 |
1 |
44.99 |
4833********8477 |
061805 |
12/01/2021 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
44.99 |
4494********4440 |
917411 |
12/01/2021 |
| CABREROS, CHRIS |
JR-100742 |
1 |
44.99 |
4833********1246 |
071805 |
12/01/2021 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
44.99 |
4815********6464 |
151182 |
12/01/2021 |
| CHINTO, PATEL |
JR-100025 |
1 |
44.99 |
3767*******4005 |
137770 |
12/01/2021 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
44.99 |
4100********6939 |
90307D |
12/01/2021 |
| CISNEROS, CRISTIAN |
JR-100027 |
1 |
44.99 |
4259********7599 |
046188 |
12/01/2021 |
| COLEMAN, TOM |
JR-100531 |
1 |
44.99 |
4833********3180 |
091805 |
12/01/2021 |
| CORTES, JOSEPH |
JR-100259 |
1 |
44.99 |
4342********4042 |
002373 |
12/01/2021 |
| CRUZ, BRIAN |
JR-100439 |
1 |
44.99 |
4342********9702 |
081158 |
12/01/2021 |
| CRUZ, LIZBETH |
JR-100051 |
1 |
44.99 |
4347********3680 |
001805 |
12/01/2021 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
44.99 |
4291********6082 |
05512C |
12/01/2021 |
| DIAZ, HOLLIE |
JR-101139 |
1 |
25.00 |
4235********3379 |
021851 |
12/01/2021 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
44.99 |
4833********3026 |
011805 |
12/01/2021 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
44.99 |
4465********6982 |
001493 |
12/01/2021 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
44.99 |
5537********6830 |
021852 |
12/01/2021 |
| GALLAGHER, TYLER |
JR-100046 |
1 |
44.99 |
4427********9647 |
031805 |
12/01/2021 |
| GUERRA, STEPHANIE |
JR-100495 |
1 |
44.99 |
4235********9077 |
021853 |
12/01/2021 |
| GUTIERREZ, LUIS |
JR-101065 |
1 |
44.99 |
4342********9925 |
019170 |
12/01/2021 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
69.99 |
4342********3955 |
087395 |
12/01/2021 |
| HAMILTON, SEAN |
JR-100404 |
1 |
44.99 |
5424********6784 |
57580P |
12/01/2021 |
| HATCH, JESSICA |
JR-100223 |
1 |
44.99 |
4342********1203 |
013733 |
12/01/2021 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
44.99 |
4815********8614 |
111583 |
12/01/2021 |
| HERNANDEZ, LAURITA |
JR-101051 |
1 |
25.00 |
4000********0266 |
439906 |
12/01/2021 |
| HERNANDEZ, VLADMIR |
JR-100484 |
1 |
44.99 |
4247********1444 |
943580 |
12/01/2021 |
| HERRERA, ANTHONY |
JR-100264 |
1 |
44.99 |
4366********3995 |
001744 |
12/01/2021 |
| HOEING, STANLEY |
JR-100905 |
1 |
44.99 |
3702*******2980 |
982001 |
12/01/2021 |
| IANNONE, ELYCE |
JR-100615 |
1 |
44.99 |
4342********6132 |
019243 |
12/01/2021 |
| JONES, KAMERON |
JR-100850 |
1 |
44.99 |
4400********7234 |
05352A |
12/01/2021 |
| JUAREZ, JESSE |
JR-101189 |
1 |
44.99 |
4815********0106 |
141887 |
12/01/2021 |
| KUMRE, ADAM |
JR-100136 |
1 |
44.99 |
4347********6828 |
071805 |
12/01/2021 |
| LONG, TREVOR |
JR-100228 |
1 |
44.99 |
4147********6311 |
05772D |
12/01/2021 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
44.99 |
4833********0975 |
091805 |
12/01/2021 |
| MARTIN, LAURA |
JR-100595 |
1 |
44.99 |
4000********8256 |
461987 |
12/01/2021 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
44.99 |
4342********3702 |
091758 |
12/01/2021 |
| MOLINA, BRIAN |
JR-101039 |
1 |
25.00 |
4235********6435 |
021900 |
12/01/2021 |
| PADILLA, JAIME |
JR-101223 |
1 |
44.99 |
4342********6132 |
034318 |
12/01/2021 |
| PARKER, STEVEN |
JR-23523532 |
1 |
25.00 |
5581********2139 |
020595 |
12/01/2021 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
44.99 |
4000********5881 |
566750 |
12/01/2021 |
| PAULEY, KEITH |
JR-100685 |
1 |
44.99 |
4000********5881 |
716082 |
12/01/2021 |
| PERKINS, COEN |
JR-100950 |
1 |
44.99 |
5576********9481 |
021953 |
12/01/2021 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H43986 |
12/01/2021 |
| REYES BADILLA, DANIELA |
JR-100140 |
1 |
44.99 |
4347********6828 |
041905 |
12/01/2021 |
| REYES, ELIZABETH |
JR-100753 |
1 |
54.99 |
4342********7657 |
015159 |
12/01/2021 |
| RICO, MARTINA |
JR-100412 |
1 |
44.99 |
4342********8703 |
025273 |
12/01/2021 |
| RIOS, DAVID |
JR-100422 |
1 |
44.99 |
4235********7750 |
021904 |
12/01/2021 |
| RIOS, RYAN |
JR-101036 |
1 |
44.99 |
4000********9076 |
322992 |
12/01/2021 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
44.99 |
4400********2980 |
04478C |
12/01/2021 |
| ROCHA, ERIKA |
JR-100559 |
1 |
44.99 |
4833********7732 |
061905 |
12/01/2021 |
| ROMANO, MOISES |
JR-100621 |
1 |
44.99 |
4235********7343 |
021906 |
12/01/2021 |
| RUIZ, AMBER |
JR-100997 |
1 |
44.99 |
4235********2452 |
021907 |
12/01/2021 |
| RUIZ, EDUARDO |
JR-101471 |
1 |
44.99 |
4815********5579 |
181492 |
12/01/2021 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
44.99 |
4235********2461 |
021908 |
12/01/2021 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
44.99 |
6011********3159 |
00161R |
12/01/2021 |
| SANCHEZ, ESTRELLA |
JR-101162 |
1 |
25.00 |
4347********2490 |
081905 |
12/01/2021 |
| SANCHEZ, MANNY |
JR-100869 |
1 |
44.99 |
5403********0203 |
87820Z |
12/01/2021 |
| SANTOS, SANDRA |
JR-100014 |
1 |
44.99 |
4100********1363 |
01566D |
12/01/2021 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
44.99 |
4833********4824 |
091905 |
12/01/2021 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
44.99 |
5515********0013 |
050612 |
12/01/2021 |
| VAN, JUD |
JR-100720 |
1 |
49.99 |
4342********1537 |
067533 |
12/01/2021 |
| VENEGAS, ANA |
JR-100087 |
1 |
44.99 |
4815********5105 |
181398 |
12/01/2021 |
| YOUNG, TED |
JR-100360 |
1 |
44.99 |
5409********2028 |
020659 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.97 |
| 8 |
MasterCard |
339.93 |
| 57 |
Visa |
2499.47 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3019.36 |