Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CASEY |
JR-100584 |
1 |
19.99 |
3712*******2003 |
162001 |
01/02/2022 |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
042122 |
01/02/2022 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
002534 |
01/02/2022 |
| ASCENCIO, ALFREDO |
JR-100474 |
1 |
19.99 |
4833********4491 |
052122 |
01/02/2022 |
| ASCENCIO, DANIEL |
JR-100434 |
1 |
19.99 |
4833********4491 |
042122 |
01/02/2022 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
19.99 |
4815********5626 |
122118 |
01/02/2022 |
| BALDERAS, FRANK |
JR-100160 |
1 |
19.99 |
5409********1398 |
087278 |
01/02/2022 |
| BECERRA, MICHELLE |
JR-9632674 |
1 |
19.99 |
4298********2568 |
002775 |
01/02/2022 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
062122 |
01/02/2022 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
19.99 |
4494********4440 |
897975 |
01/02/2022 |
| CABREROS, CHRIS |
JR-100742 |
1 |
19.99 |
4833********1246 |
072122 |
01/02/2022 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
112918 |
01/02/2022 |
| CHABOYA, RICHARD |
JR-100605 |
1 |
19.99 |
4815********8800 |
132914 |
01/02/2022 |
| CHINTO, PATEL |
JR-100025 |
1 |
19.99 |
3767*******4005 |
133190 |
01/02/2022 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
47665D |
01/02/2022 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********3180 |
002122 |
01/02/2022 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
066558 |
01/02/2022 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
044412 |
01/02/2022 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
04544C |
01/02/2022 |
| DEL PEGO, JOUQUIN |
JR-100509 |
1 |
19.99 |
5576********5338 |
092255 |
01/02/2022 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
19.99 |
4833********3026 |
022122 |
01/02/2022 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
002822 |
01/02/2022 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
19.99 |
5537********6830 |
092153 |
01/02/2022 |
| FERIA, JAVIER |
JR-100637 |
1 |
19.99 |
4815********8244 |
172311 |
01/02/2022 |
| GALLAGHER, TYLER |
JR-100046 |
1 |
19.99 |
4427********9647 |
032122 |
01/02/2022 |
| GUERRA, STEPHANIE |
JR-100495 |
1 |
19.99 |
4235********9077 |
092154 |
01/02/2022 |
| GUTIERREZ, LUIS |
JR-101065 |
1 |
19.99 |
4342********9925 |
080722 |
01/02/2022 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
097509 |
01/02/2022 |
| HAMILTON, SEAN |
JR-100404 |
1 |
19.99 |
5424********6784 |
86786P |
01/02/2022 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
012054 |
01/02/2022 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
172114 |
01/02/2022 |
| HERNANDEZ, VLADMIR |
JR-100484 |
1 |
19.99 |
4247********1444 |
003980 |
01/02/2022 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
6011********3335 |
00251R |
01/02/2022 |
| HERRERA, ANTHONY |
JR-100264 |
1 |
19.99 |
4366********3995 |
018036 |
01/02/2022 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
3702*******2980 |
292002 |
01/02/2022 |
| IANNONE, ELYCE |
JR-100615 |
1 |
19.99 |
4342********6132 |
043300 |
01/02/2022 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
08375A |
01/02/2022 |
| KUMRE, ADAM |
JR-100136 |
1 |
19.99 |
4347********6828 |
082122 |
01/02/2022 |
| LONG, TREVOR |
JR-100228 |
1 |
19.99 |
4147********6311 |
04760A |
01/02/2022 |
| LONG, WILLIAM |
JR-100043 |
1 |
19.99 |
5305********3795 |
92303Z |
01/02/2022 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
092122 |
01/02/2022 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
633740 |
01/02/2022 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
063893 |
01/02/2022 |
| PADILLA, JAIME |
JR-101223 |
1 |
19.99 |
4342********6132 |
052883 |
01/02/2022 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
19.99 |
4000********5881 |
840987 |
01/02/2022 |
| PAULEY, KEITH |
JR-100685 |
1 |
19.99 |
4000********5881 |
340437 |
01/02/2022 |
| PERKINS, COEN |
JR-100950 |
1 |
19.99 |
5576********9481 |
092306 |
01/02/2022 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H14285 |
01/02/2022 |
| REYES BADILLA, DANIELA |
JR-100140 |
1 |
19.99 |
4347********6828 |
032222 |
01/02/2022 |
| REYES, ELIZABETH |
JR-100753 |
1 |
29.99 |
4342********7657 |
001368 |
01/02/2022 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
034440 |
01/02/2022 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
338115 |
01/02/2022 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
06824C |
01/02/2022 |
| ROBLES, SANTIAGO |
JR-100822 |
1 |
19.99 |
4347********2509 |
062222 |
01/02/2022 |
| ROCHA, ERIKA |
JR-100559 |
1 |
19.99 |
4833********7732 |
062222 |
01/02/2022 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
092206 |
01/02/2022 |
| RUIZ, AMBER |
JR-100997 |
1 |
19.99 |
4235********2452 |
092206 |
01/02/2022 |
| RUIZ, EDUARDO |
JR-101471 |
1 |
19.99 |
4815********5579 |
132126 |
01/02/2022 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
19.99 |
4235********2461 |
092207 |
01/02/2022 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00232R |
01/02/2022 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********1363 |
61036D |
01/02/2022 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********4824 |
082222 |
01/02/2022 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
106243 |
01/02/2022 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
064843 |
01/02/2022 |
| YOUNG, TED |
JR-100360 |
1 |
19.99 |
5409********2028 |
087770 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.97 |
| 8 |
MasterCard |
159.92 |
| 52 |
Visa |
1054.48 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1314.35 |