Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTONIO |
JR-100555 |
1 |
44.99 |
4833********9641 |
000505 |
12/01/2022 |
| ANAYA, MIGUEL |
JR-100835 |
1 |
44.99 |
4366********8425 |
001446 |
12/01/2022 |
| BALDERAS, FRANK |
JR-100160 |
1 |
44.99 |
5409********1398 |
066638 |
12/01/2022 |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
44.99 |
4815********6464 |
110459 |
12/01/2022 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
44.99 |
4100********6939 |
79405D |
12/01/2022 |
| COLEMAN, TOM |
JR-100531 |
1 |
44.99 |
4833********6842 |
030505 |
12/01/2022 |
| CRUZ, BRIAN |
JR-100439 |
1 |
44.99 |
4342********9702 |
046687 |
12/01/2022 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
44.99 |
4291********6082 |
05423C |
12/01/2022 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
44.99 |
4833********3026 |
040505 |
12/01/2022 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
44.99 |
4465********6982 |
001069 |
12/01/2022 |
| GUTIERREZ, MAYRA |
JR-965850 |
1 |
69.99 |
4342********3955 |
045176 |
12/01/2022 |
| HATCH, JESSICA |
JR-100223 |
1 |
44.99 |
4342********1203 |
033176 |
12/01/2022 |
| HERNANDEZ, BEN |
JR-100675 |
1 |
44.99 |
4815********8614 |
180955 |
12/01/2022 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
44.99 |
6011********3335 |
00131R |
12/01/2022 |
| HOEING, STANLEY |
JR-100905 |
1 |
44.99 |
3702*******2980 |
363001 |
12/01/2022 |
| JONES, KAMERON |
JR-100850 |
1 |
44.99 |
4400********7234 |
09919A |
12/01/2022 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
44.99 |
4833********0975 |
070505 |
12/01/2022 |
| MARTIN, LAURA |
JR-100595 |
1 |
44.99 |
4000********8256 |
166364 |
12/01/2022 |
| MARTINEZ, FERNANDA |
JR-100330 |
1 |
44.99 |
4342********3702 |
089686 |
12/01/2022 |
| PERKINS, COEN |
JR-100950 |
1 |
44.99 |
5576********9481 |
020609 |
12/01/2022 |
| RICO, MARTINA |
JR-100412 |
1 |
44.99 |
4342********8703 |
064693 |
12/01/2022 |
| RIOS, RYAN |
JR-101036 |
1 |
44.99 |
4000********9076 |
166371 |
12/01/2022 |
| ROMANO, MOISES |
JR-100621 |
1 |
44.99 |
4235********7343 |
020521 |
12/01/2022 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
44.99 |
6011********3159 |
00184R |
12/01/2022 |
| SANTOS, SANDRA |
JR-100014 |
1 |
44.99 |
4100********1363 |
86104D |
12/01/2022 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
44.99 |
4833********4824 |
020505 |
12/01/2022 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
44.99 |
5515********0013 |
650796 |
12/01/2022 |
| VAN, JUD |
JR-100720 |
1 |
49.99 |
4342********1537 |
062005 |
12/01/2022 |
| WILSON, FONDA |
JR-100899 |
1 |
44.99 |
5424********5648 |
06963B |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 4 |
MasterCard |
179.96 |
| 22 |
Visa |
1019.78 |
| 2 |
Discover |
89.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.71 |