Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, KARLA |
LR-2308304 |
1 |
21.65 |
4342********2071 |
005681 |
12/05/2014 |
| ALLISON, LARK |
LR-2749405 |
1 |
21.65 |
5308********3886 |
085520 |
12/05/2014 |
| AYAR, DAYRIS |
LR-1526314 |
1 |
22.87 |
4411********8094 |
025509 |
12/05/2014 |
| BAILEY, JONATHAN |
LR-6437851 |
1 |
10.00 |
6011********3820 |
00546B |
12/05/2014 |
| BAILEY, JONATHON |
LR-2827766 |
1 |
27.06 |
6011********3820 |
00530B |
12/05/2014 |
| BALDERAS, NORMA |
LR-6543605 |
1 |
19.50 |
4610********9256 |
025509 |
12/05/2014 |
| BANKSTON, SHERI |
LR-5336813 |
1 |
10.00 |
4217********8947 |
233940 |
12/05/2014 |
| BANKSTON, SHERI |
LR-2859434 |
1 |
21.65 |
4217********8947 |
233941 |
12/05/2014 |
| BOYD, TERRANCE |
LR-1091490 |
1 |
54.13 |
4867********7738 |
025509 |
12/05/2014 |
| BRAVO, JUAN |
LR-1888113 |
1 |
21.65 |
5275********8054 |
175854 |
12/05/2014 |
| BUNCH, CHAD |
LR-1562456 |
1 |
21.65 |
6011********5207 |
00588R |
12/05/2014 |
| CABRERA, MIGUEL |
LR-2423311 |
1 |
44.52 |
4795********9141 |
562768 |
12/05/2014 |
| CACERES, HECTOR |
LR-6776494 |
1 |
21.65 |
4737********8685 |
120829 |
12/05/2014 |
| CAMPOS, OSCAR |
LR-1898970 |
1 |
129.32 |
5513********5659 |
032142 |
12/05/2014 |
| CASEBIER, JOSEPH |
LR-2859483 |
1 |
27.06 |
4092********7377 |
270189 |
12/05/2014 |
| CERVANTES, LAURA |
LR-1471761 |
1 |
21.65 |
4610********5894 |
025509 |
12/05/2014 |
| CHERNYHA, NORMA |
LR-2319641 |
1 |
44.52 |
4000********8669 |
884726 |
12/05/2014 |
| CISNEROS, CLAUDIA |
LR-1084054 |
1 |
21.10 |
4092********9515 |
270192 |
12/05/2014 |
| CLARK, SHELBI |
LR-1873563 |
1 |
21.65 |
4092********6258 |
271057 |
12/05/2014 |
| CLAYBORN, TERRENCE |
LR-2279416 |
1 |
21.65 |
4373********5048 |
077193 |
12/05/2014 |
| CROW, CASEY |
LR-1702288 |
1 |
50.00 |
4217********4811 |
233942 |
12/05/2014 |
| CROWSEY, DAVIN |
LR-72178 |
1 |
25.00 |
4092********2793 |
270186 |
12/05/2014 |
| DONALDSON, JAIME |
LR-1084000 |
1 |
43.30 |
4744********5351 |
175754 |
12/05/2014 |
| DOUGLAS, CHRIS |
LR-2859433 |
1 |
27.06 |
5157********3708 |
71296Z |
12/05/2014 |
| ESCOBEDO, GUSTAVO |
LR-1857589 |
1 |
21.65 |
4342********2236 |
947411 |
12/05/2014 |
| FARMER, JOSHUA |
LR-2859417 |
1 |
27.06 |
4323********1008 |
991728 |
12/05/2014 |
| FLEMING, CHRISTOPHER |
LR-1536179 |
1 |
44.52 |
4342********7994 |
949453 |
12/05/2014 |
| FLORES, ALEX |
LR-8515604 |
1 |
44.37 |
4610********9579 |
025509 |
12/05/2014 |
| GALAN, RUBY |
LR-1479899 |
1 |
44.52 |
4610********3514 |
025509 |
12/05/2014 |
| GALE, BARBARA |
LR-2859453 |
1 |
27.06 |
5424********5240 |
71282B |
12/05/2014 |
| GARZA, ADAM |
LR-1830981 |
1 |
21.65 |
4342********9106 |
949288 |
12/05/2014 |
| GONZALEZ, JESSICA |
LR-1722663 |
1 |
21.65 |
5513********7201 |
032142 |
12/05/2014 |
| GONZALEZ, JOSE |
LR-2859554 |
1 |
22.87 |
5432********4946 |
283502 |
12/05/2014 |
| GONZALEZ, KELLY |
LR-2308295 |
1 |
21.65 |
4342********9597 |
046141 |
12/05/2014 |
| GOVEA, STEPHANIE |
LR-6689340 |
1 |
22.87 |
4092********7869 |
270187 |
12/05/2014 |
| GRACY, ALLISON |
LR-2482652 |
1 |
22.87 |
4323********6815 |
947419 |
12/05/2014 |
| GUIOU, KRISTI |
LR-1085067 |
1 |
40.00 |
5147********4864 |
279757 |
12/05/2014 |
| GUZMAN, ALEJANDRO |
LR-7323853 |
1 |
25.16 |
4342********7020 |
046145 |
12/05/2014 |
| HANAN, MATT |
LR-2462780 |
1 |
40.00 |
4690********6779 |
001482 |
12/05/2014 |
| HERNANDEZ, G.B. |
LR-1857650 |
1 |
21.65 |
4610********7146 |
025509 |
12/05/2014 |
| HERNANDEZ, MARIO |
LR-6663800 |
1 |
21.58 |
3717*******3005 |
119041 |
12/05/2014 |
| HERNANDEZ, OSCAR |
LR-1899001 |
1 |
21.65 |
5513********9752 |
032142 |
12/05/2014 |
| HYEPOCK, DANNY |
LR-2859535 |
1 |
27.06 |
4342********9683 |
046161 |
12/05/2014 |
| JONES, BROOKE |
LR-1873557 |
1 |
21.65 |
4092********9862 |
271059 |
12/05/2014 |
| LANDRUM, JOHN |
LR-6573984 |
1 |
44.52 |
4465********0778 |
005011 |
12/05/2014 |
| LANG, TINA |
LR-1896933 |
1 |
21.65 |
4474********1535 |
424822 |
12/05/2014 |
| LEATHERWOOD, HOLLIE |
LR-2859415 |
1 |
27.06 |
4092********2416 |
270194 |
12/05/2014 |
| LEE, ROSIE |
LR-6689347 |
1 |
22.87 |
5146********3180 |
49FCB8 |
12/05/2014 |
| LIBORIO, ALICIA |
LR-6322411 |
1 |
22.14 |
4342********3415 |
044652 |
12/05/2014 |
| LIEVSAY, MICHAEL |
LR-2859441 |
1 |
27.06 |
4342********9662 |
949293 |
12/05/2014 |
| LOPEZ, DAN |
LR-1830978 |
1 |
21.65 |
4347********4355 |
025509 |
12/05/2014 |
| LOREDO, BRANDI |
LR-2749396 |
1 |
32.48 |
4610********7263 |
025509 |
12/05/2014 |
| LUGO, CRISTELA |
LR-1896960 |
1 |
21.00 |
4323********0216 |
993459 |
12/05/2014 |
| MCFARLANE, TARYN |
LR-1412091 |
1 |
42.75 |
5516********2383 |
084376 |
12/05/2014 |
| MYERS, JESSICA |
LR-1857402 |
1 |
21.65 |
4342********7961 |
993458 |
12/05/2014 |
| POLLOCK, JAMES |
LR-6419763 |
1 |
55.75 |
4342********9175 |
949298 |
12/05/2014 |
| PRINCE, TAMIKA |
LR-1562447 |
1 |
44.52 |
5513********7606 |
032142 |
12/05/2014 |
| RADLEY, CINDY |
LR-2308341 |
1 |
21.65 |
4868********0824 |
06325A |
12/05/2014 |
| RANEY, BRANDIE |
LR-1302888 |
1 |
21.65 |
4744********2230 |
185856 |
12/05/2014 |
| RASBURY, JENNA |
LR-1707968 |
1 |
21.65 |
5513********2802 |
032143 |
12/05/2014 |
| REBILLA, PEDRO |
LR-2279410 |
1 |
21.65 |
4342********2003 |
950987 |
12/05/2014 |
| REECE, CAITY |
LR-1707958 |
1 |
44.52 |
4784********9035 |
005489 |
12/05/2014 |
| REVES, PRENTISS |
LR-1549720 |
1 |
21.65 |
5466********2878 |
71922Z |
12/05/2014 |
| REYES, JUAN |
LR-2859472 |
1 |
50.33 |
4092********6414 |
270195 |
12/05/2014 |
| RICHARDS, CHRISTI |
LR-6313347 |
1 |
32.00 |
4271********4344 |
71374C |
12/05/2014 |
| SHAWLIN, CAMILLE |
LR-1725127 |
1 |
21.65 |
4897********8770 |
606506 |
12/05/2014 |
| TAMEZ, ABBY |
LR-82845 |
1 |
37.06 |
4347********8155 |
025509 |
12/05/2014 |
| THOMPSON, VAUGHAN |
LR-1520617 |
1 |
22.87 |
5516********5081 |
084395 |
12/05/2014 |
| TOWNSEND, MIKE |
LR-2859446 |
1 |
27.06 |
4092********6158 |
271061 |
12/05/2014 |
| TROCHE, MARIA |
LR-5844958 |
1 |
30.00 |
5513********2752 |
032143 |
12/05/2014 |
| TURNER, RACHEL |
LR-2859459 |
1 |
27.06 |
6011********3240 |
00577Q |
12/05/2014 |
| VALENZUELA, GLADYS |
LR-6936512 |
1 |
85.45 |
4247********9377 |
889430 |
12/05/2014 |
| VARGAS, ROSA |
LR-2859791 |
1 |
65.62 |
3767*******1003 |
169570 |
12/05/2014 |
| VILLA, VANESSA |
LR-1722659 |
1 |
21.65 |
4342********4880 |
946833 |
12/05/2014 |
| WHITESIDE, CAMERON |
LR-6328836 |
1 |
21.65 |
4092********3348 |
270193 |
12/05/2014 |
| WILSON, TIMOTHY |
LR-7322669 |
1 |
21.65 |
4342********8124 |
006016 |
12/05/2014 |
| WOODALL, MICHAEL |
LR-32004 |
1 |
25.00 |
4127********5706 |
562879 |
12/05/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.20 |
| 16 |
MasterCard |
539.22 |
| 55 |
Visa |
1646.51 |
| 4 |
Discover |
85.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2358.70 |