Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
19.99 |
4833********9641 |
054416 |
10/02/2022 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
19.99 |
4366********8425 |
018902 |
10/02/2022 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
19.99 |
4815********5626 |
184144 |
10/02/2022 |
| BALDERAS, FRANK |
JR-100160 |
1 |
19.99 |
5409********1398 |
098739 |
10/02/2022 |
| BOWYER, CHRIS |
JR-100121 |
1 |
19.99 |
4833********8477 |
064416 |
10/02/2022 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
19.99 |
4815********6464 |
104941 |
10/02/2022 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
80458D |
10/02/2022 |
| COLEMAN, TOM |
JR-100531 |
1 |
19.99 |
4833********6842 |
074416 |
10/02/2022 |
| CORTES, JOSEPH |
JR-100259 |
1 |
19.99 |
4342********4042 |
087420 |
10/02/2022 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
042715 |
10/02/2022 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
03768C |
10/02/2022 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
19.99 |
4833********3026 |
094416 |
10/02/2022 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
002417 |
10/02/2022 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
19.99 |
4342********3955 |
016575 |
10/02/2022 |
| HATCH, JESSICA |
JR-100223 |
1 |
19.99 |
4342********1203 |
002502 |
10/02/2022 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
19.99 |
4815********8614 |
114940 |
10/02/2022 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
6011********3335 |
00206R |
10/02/2022 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
3702*******2980 |
505002 |
10/02/2022 |
| JONES, KAMERON |
JR-100850 |
1 |
19.99 |
4400********7234 |
06573A |
10/02/2022 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
19.99 |
4833********0975 |
024516 |
10/02/2022 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
376899 |
10/02/2022 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
19.99 |
4342********3702 |
095238 |
10/02/2022 |
| PERKINS, COEN |
JR-100950 |
1 |
19.99 |
5576********9481 |
034603 |
10/02/2022 |
| RICO, MARTINA |
JR-100412 |
1 |
19.99 |
4342********8703 |
079584 |
10/02/2022 |
| RIOS, RYAN |
JR-101036 |
1 |
19.99 |
4000********9076 |
803373 |
10/02/2022 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
19.99 |
4400********2980 |
08910C |
10/02/2022 |
| ROMANO, MOISES |
JR-100621 |
1 |
19.99 |
4235********7343 |
034505 |
10/02/2022 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
19.99 |
6011********3159 |
00265R |
10/02/2022 |
| SANTOS, SANDRA |
JR-100014 |
1 |
19.99 |
4100********1363 |
96609D |
10/02/2022 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********4824 |
074516 |
10/02/2022 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
19.99 |
5515********0013 |
553025 |
10/02/2022 |
| VAN, JUD |
JR-100720 |
1 |
24.99 |
4342********1537 |
078473 |
10/02/2022 |
| WILSON, FONDA |
JR-100899 |
1 |
19.99 |
5424********5648 |
14369B |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
79.96 |
| 26 |
Visa |
524.74 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.67 |