Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
065006 |
02/01/2022 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
032298 |
02/01/2022 |
| BALDERAS, FRANK |
JR-100160 |
1 |
19.99 |
5409********1398 |
056590 |
02/01/2022 |
| BECERRA, MICHELLE |
JR-9632674 |
1 |
19.99 |
4298********2568 |
001463 |
02/01/2022 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
095006 |
02/01/2022 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
19.99 |
4494********4440 |
464946 |
02/01/2022 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
155803 |
02/01/2022 |
| CHINTO, PATEL |
JR-100025 |
1 |
19.99 |
3767*******4005 |
144030 |
02/01/2022 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
84403D |
02/01/2022 |
| CISNEROS, CRISTIAN |
JR-100027 |
1 |
19.99 |
4259********7599 |
080981 |
02/01/2022 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********3180 |
025006 |
02/01/2022 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
013890 |
02/01/2022 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
091123 |
02/01/2022 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
01034C |
02/01/2022 |
| DEL PEGO, JOUQUIN |
JR-100509 |
1 |
19.99 |
5576********5338 |
035141 |
02/01/2022 |
| DIEGO, ELVIN |
JR-100641 |
1 |
19.99 |
4815********0885 |
175008 |
02/01/2022 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
19.99 |
4833********3026 |
045006 |
02/01/2022 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
001532 |
02/01/2022 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
19.99 |
5537********6830 |
035036 |
02/01/2022 |
| GUERRA, STEPHANIE |
JR-100495 |
1 |
19.99 |
4235********9077 |
035036 |
02/01/2022 |
| GUTIERREZ, LUIS |
JR-101065 |
1 |
19.99 |
4342********9925 |
028440 |
02/01/2022 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
055161 |
02/01/2022 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
076068 |
02/01/2022 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
145804 |
02/01/2022 |
| HERNANDEZ, VLADMIR |
JR-100484 |
1 |
19.99 |
4247********1444 |
878910 |
02/01/2022 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
6011********3335 |
00107R |
02/01/2022 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
3702*******2980 |
227001 |
02/01/2022 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
06252A |
02/01/2022 |
| KUMRE, ADAM |
JR-100136 |
1 |
19.99 |
4347********6828 |
095006 |
02/01/2022 |
| LONG, TREVOR |
JR-100228 |
1 |
19.99 |
4147********6311 |
01232A |
02/01/2022 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
005006 |
02/01/2022 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
398174 |
02/01/2022 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
065564 |
02/01/2022 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
19.99 |
4000********5881 |
542552 |
02/01/2022 |
| PAULEY, KEITH |
JR-100685 |
1 |
19.99 |
4000********5881 |
723049 |
02/01/2022 |
| PERKINS, COEN |
JR-100950 |
1 |
19.99 |
5576********9481 |
035151 |
02/01/2022 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H57127 |
02/01/2022 |
| REYES BADILLA, DANIELA |
JR-100140 |
1 |
19.99 |
4347********6828 |
055006 |
02/01/2022 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
083986 |
02/01/2022 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
175140 |
02/01/2022 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
05146C |
02/01/2022 |
| ROCHA, ERIKA |
JR-100559 |
1 |
19.99 |
4833********7732 |
075006 |
02/01/2022 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
035047 |
02/01/2022 |
| RUIZ, AMBER |
JR-100997 |
1 |
19.99 |
4235********2452 |
035047 |
02/01/2022 |
| RUIZ, EDUARDO |
JR-101471 |
1 |
19.99 |
4815********5579 |
195707 |
02/01/2022 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00170R |
02/01/2022 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********1363 |
90477D |
02/01/2022 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********4824 |
095006 |
02/01/2022 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
150960 |
02/01/2022 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
068441 |
02/01/2022 |
| YOUNG, TED |
JR-100360 |
1 |
19.99 |
5409********2028 |
056757 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.98 |
| 6 |
MasterCard |
119.94 |
| 41 |
Visa |
824.59 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.49 |