Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
084305 |
04/01/2022 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
005523 |
04/01/2022 |
| ASCENCIO, ALFREDO |
JR-100474 |
1 |
19.99 |
4833********4491 |
094305 |
04/01/2022 |
| ASCENCIO, DANIEL |
JR-100434 |
1 |
19.99 |
4833********4491 |
094305 |
04/01/2022 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
19.99 |
4815********5626 |
114732 |
04/01/2022 |
| BALDERAS, FRANK |
JR-100160 |
1 |
19.99 |
5409********1398 |
031707 |
04/01/2022 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
014305 |
04/01/2022 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
19.99 |
4494********4440 |
983257 |
04/01/2022 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
174332 |
04/01/2022 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
38381D |
04/01/2022 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********3180 |
024305 |
04/01/2022 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
069840 |
04/01/2022 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
021604 |
04/01/2022 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
00002C |
04/01/2022 |
| DIEGO, ELVIN |
JR-100641 |
1 |
19.99 |
4815********0885 |
124932 |
04/01/2022 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
001942 |
04/01/2022 |
| FERIA, JAVIER |
JR-100637 |
1 |
19.99 |
4147********8350 |
00061D |
04/01/2022 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
021196 |
04/01/2022 |
| HAMILTON, SEAN |
JR-100404 |
1 |
19.99 |
4400********4262 |
01936D |
04/01/2022 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
044639 |
04/01/2022 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
154037 |
04/01/2022 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
6011********3335 |
00120R |
04/01/2022 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
3702*******2980 |
598001 |
04/01/2022 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
02402A |
04/01/2022 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
084305 |
04/01/2022 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
443938 |
04/01/2022 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
023525 |
04/01/2022 |
| PERKINS, COEN |
JR-100950 |
1 |
19.99 |
5576********9481 |
024434 |
04/01/2022 |
| RENDON, SANTIAGO |
JR-100525 |
1 |
19.99 |
4599********7800 |
H46422 |
04/01/2022 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
097410 |
04/01/2022 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
070562 |
04/01/2022 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
08977C |
04/01/2022 |
| ROCHA, ERIKA |
JR-100559 |
1 |
19.99 |
4833********7732 |
024305 |
04/01/2022 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
024341 |
04/01/2022 |
| RUIZ, EDUARDO |
JR-101471 |
1 |
19.99 |
4815********5579 |
194739 |
04/01/2022 |
| SALAZAAR, MICHAEL |
JR-100943 |
1 |
19.99 |
4235********2461 |
024343 |
04/01/2022 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00170R |
04/01/2022 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********1363 |
47277D |
04/01/2022 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********4824 |
044305 |
04/01/2022 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
246216 |
04/01/2022 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
001206 |
04/01/2022 |
| WILSON, FONDA |
JR-100899 |
1 |
19.99 |
5424********5648 |
89055B |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
79.96 |
| 35 |
Visa |
704.65 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.58 |