Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
LR-2732342 |
4 |
22.87 |
3715*******1007 |
111364 |
11/26/2014 |
| ALVIZO, JESUS |
LR-2018029 |
4 |
32.48 |
4342********6717 |
755929 |
11/26/2014 |
| ARREDONDO, CHARLES |
LR-1479925 |
4 |
55.75 |
5513********6006 |
033303 |
11/26/2014 |
| AVILES, CRISTIAN |
LR-2270091 |
4 |
21.65 |
4342********3322 |
729622 |
11/26/2014 |
| BAILEY, JON |
LR-2859549 |
4 |
43.71 |
5397********3977 |
610061 |
11/26/2014 |
| BELL, TANCIE |
LR-1085069 |
4 |
44.52 |
4092********8088 |
628934 |
11/26/2014 |
| BOWLAND, THERESA |
LR-1959574 |
4 |
21.65 |
4342********1078 |
776013 |
11/26/2014 |
| CURIEL, JUAN |
LR-6391457 |
4 |
43.30 |
4092********6556 |
628609 |
11/26/2014 |
| DANIEL, ANGELICA |
LR-1306501 |
4 |
32.87 |
3751*******0481 |
849647 |
11/26/2014 |
| DELEON, ERICA |
LR-1084078 |
4 |
22.87 |
5513********9305 |
033303 |
11/26/2014 |
| DENNEHY, SARA |
LR-2714945 |
4 |
21.10 |
5507********5526 |
874321 |
11/26/2014 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
105.62 |
4217********0433 |
109925 |
11/26/2014 |
| GARCIA, ERICK |
LR-6599758 |
4 |
43.30 |
4183********6528 |
628930 |
11/26/2014 |
| GREEN, BOBBY |
LR-1564826 |
4 |
21.65 |
4342********7050 |
742751 |
11/26/2014 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
44.52 |
4389********3476 |
238498 |
11/26/2014 |
| HAMM, MACY |
LR-71712 |
4 |
10.00 |
5513********2508 |
033303 |
11/26/2014 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********1619 |
794981 |
11/26/2014 |
| HERNANDEZ, GUADALUPE |
LR-5481691 |
4 |
27.06 |
4092********9838 |
628931 |
11/26/2014 |
| HERRERA, JORGE |
LR-2018011 |
4 |
21.65 |
4465********4126 |
026798 |
11/26/2014 |
| HURT, JONATHAN |
LR-6022075 |
4 |
23.81 |
4342********6456 |
902209 |
11/26/2014 |
| MARLEN, ROXANA |
LR-2380745 |
4 |
22.87 |
4342********1228 |
699631 |
11/26/2014 |
| MEZA, AMALIA |
LR-42726 |
4 |
44.52 |
4342********2856 |
901752 |
11/26/2014 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
634385 |
11/26/2014 |
| PEARSON, BRANDY |
LR-1091495 |
4 |
21.65 |
4092********0642 |
628608 |
11/26/2014 |
| PHILLIPS, KEITH |
LR-42071 |
4 |
20.00 |
5516********2771 |
094301 |
11/26/2014 |
| PRIDDY, KRIS |
LR-02526 |
4 |
30.00 |
4271********4685 |
081099 |
11/26/2014 |
| ROBERTS, SHANNON |
LR-1830989 |
4 |
21.65 |
4092********0384 |
628936 |
11/26/2014 |
| SENN, SHARON |
LR-1722899 |
4 |
21.65 |
4092********7025 |
628612 |
11/26/2014 |
| STEPHENS, DEBBIE |
LR-1707977 |
4 |
44.52 |
4092********8888 |
628937 |
11/26/2014 |
| SUAREZ, JOHN |
LR-2888956 |
4 |
44.52 |
4342********1577 |
742750 |
11/26/2014 |
| WELLS, ERIC |
LR-1859923 |
4 |
21.65 |
4610********4918 |
031510 |
11/26/2014 |
| WYNNE, CORY |
LR-1833518 |
4 |
21.65 |
4092********4064 |
628935 |
11/26/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.74 |
| 6 |
MasterCard |
173.43 |
| 24 |
Visa |
811.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.42 |