Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
041105 |
03/01/2022 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
029302 |
03/01/2022 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
19.99 |
4815********5626 |
101613 |
03/01/2022 |
| BALDERAS, FRANK |
JR-100160 |
1 |
19.99 |
5409********1398 |
070165 |
03/01/2022 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
061105 |
03/01/2022 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
19.99 |
4494********4440 |
733747 |
03/01/2022 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
161913 |
03/01/2022 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
99642D |
03/01/2022 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********3180 |
081105 |
03/01/2022 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
060194 |
03/01/2022 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
002157 |
03/01/2022 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
04763C |
03/01/2022 |
| DEL PEGO, JOUQUIN |
JR-100509 |
1 |
19.99 |
5576********5338 |
021245 |
03/01/2022 |
| DIEGO, ELVIN |
JR-100641 |
1 |
19.99 |
4815********0885 |
171419 |
03/01/2022 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
19.99 |
4833********3026 |
001205 |
03/01/2022 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
001130 |
03/01/2022 |
| FERIA, JAVIER |
JR-100637 |
1 |
19.99 |
4147********8350 |
06019D |
03/01/2022 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
078695 |
03/01/2022 |
| HAMILTON, SEAN |
JR-100404 |
1 |
19.99 |
4400********4262 |
01580D |
03/01/2022 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
081823 |
03/01/2022 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
181621 |
03/01/2022 |
| HERNANDEZ, VLADMIR |
JR-100484 |
1 |
19.99 |
4247********1444 |
039800 |
03/01/2022 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
6011********3335 |
00183R |
03/01/2022 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
3702*******2980 |
456001 |
03/01/2022 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
03779A |
03/01/2022 |
| LONG, TREVOR |
JR-100228 |
1 |
19.99 |
4147********6311 |
06148A |
03/01/2022 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
051205 |
03/01/2022 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
486007 |
03/01/2022 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
030424 |
03/01/2022 |
| PAULEY, BRITTANY |
JR-100882 |
1 |
19.99 |
4000********5881 |
320749 |
03/01/2022 |
| PAULEY, KEITH |
JR-100685 |
1 |
19.99 |
4000********5881 |
486012 |
03/01/2022 |
| PERKINS, COEN |
JR-100950 |
1 |
19.99 |
5576********9481 |
021253 |
03/01/2022 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H43290 |
03/01/2022 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
091341 |
03/01/2022 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
694464 |
03/01/2022 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
09199C |
03/01/2022 |
| ROCHA, ERIKA |
JR-100559 |
1 |
19.99 |
4833********7732 |
091205 |
03/01/2022 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
021210 |
03/01/2022 |
| RUIZ, AMBER |
JR-100997 |
1 |
19.99 |
4235********2452 |
021210 |
03/01/2022 |
| RUIZ, EDUARDO |
JR-101471 |
1 |
19.99 |
4815********5579 |
141821 |
03/01/2022 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
19.99 |
4235********2461 |
021211 |
03/01/2022 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00146R |
03/01/2022 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********1363 |
07356D |
03/01/2022 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********4824 |
021205 |
03/01/2022 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
196334 |
03/01/2022 |
| THAMES, JOEY |
JR-100196 |
1 |
19.99 |
5515********0017 |
196335 |
03/01/2022 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
031672 |
03/01/2022 |
| WILSON, FONDA |
JR-100899 |
1 |
19.99 |
5424********5648 |
03456B |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 6 |
MasterCard |
119.94 |
| 39 |
Visa |
784.61 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.52 |