Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ISRAEL |
LR-2107799 |
2 |
22.26 |
4092********5050 |
199216 |
12/12/2014 |
| CARSON, EDITH |
LR-2462783 |
2 |
21.65 |
4271********6394 |
088031 |
12/12/2014 |
| CHATMAN, CANDACE |
LR-1301907 |
2 |
22.87 |
5146********0789 |
F7A37D |
12/12/2014 |
| CHENEY, HUNTER |
LR-5726054 |
2 |
23.27 |
4744********4922 |
150356 |
12/12/2014 |
| COLUNGA, CARLOS |
LR-1564830 |
2 |
22.87 |
4217********4710 |
334868 |
12/12/2014 |
| CRISMAN, CELINA |
LR-1722214 |
2 |
21.65 |
4092********1721 |
201053 |
12/12/2014 |
| CUNIGAN, JOE |
LR-2550594 |
2 |
22.87 |
4610********2924 |
060510 |
12/12/2014 |
| DELAMAR, ASHLEY |
LR-2491449 |
2 |
44.52 |
4631********3291 |
998539 |
12/12/2014 |
| FRAZIER, MESHELL |
LR-2859559 |
2 |
21.65 |
4270********4031 |
575335 |
12/12/2014 |
| FURR, BRANDON |
LR-1740019 |
2 |
54.13 |
4092********6384 |
199217 |
12/12/2014 |
| GAYTON-AMARO, PEDRO |
LR-6837090 |
2 |
32.88 |
4744********0045 |
140557 |
12/12/2014 |
| GRANADO, REBECCA |
LR-1647130 |
2 |
22.87 |
4342********2589 |
243619 |
12/12/2014 |
| GUERRERO, RUBEN |
LR-2276583 |
2 |
53.30 |
5465********1179 |
H95902 |
12/12/2014 |
| HAMBRIC, RAPHEAL |
LR-1923822 |
2 |
21.65 |
5513********3756 |
032707 |
12/12/2014 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
267014 |
12/12/2014 |
| HOPKINS, CATHERINE |
LR-1751041 |
2 |
21.65 |
5516********3045 |
023186 |
12/12/2014 |
| HUGHES, JIMMY |
LR-6689354 |
2 |
21.65 |
4217********9530 |
334869 |
12/12/2014 |
| HUGHES, NAOMI |
LR-2553702 |
2 |
43.30 |
4217********2608 |
334870 |
12/12/2014 |
| IRBY, CHRISTOPHER |
LR-2550573 |
2 |
22.87 |
4610********7219 |
070510 |
12/12/2014 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
37.88 |
4356********9176 |
160056 |
12/12/2014 |
| OESCH, RUSSELL |
LR-6391540 |
2 |
21.59 |
4610********5215 |
070510 |
12/12/2014 |
| PAGE, CATHERINE |
LR-2859768 |
2 |
48.71 |
4465********7361 |
012793 |
12/12/2014 |
| PRESLEY, VALESIA |
LR-1564822 |
2 |
21.65 |
4342********9398 |
243624 |
12/12/2014 |
| RODRIGUEZ, OLGA |
LR-2482648 |
2 |
44.52 |
5513********8002 |
032707 |
12/12/2014 |
| RUBNER, AMBER |
LR-1998904 |
2 |
32.48 |
5513********8502 |
032707 |
12/12/2014 |
| SULLIVAN, MICHAEL |
LR-1679994 |
2 |
21.65 |
4092********9502 |
199220 |
12/12/2014 |
| SUMMER, JUSTIN |
LR-4945186 |
2 |
21.65 |
4342********9567 |
254383 |
12/12/2014 |
| VAZQUEZ, MIGUEL |
LR-2092589 |
2 |
21.65 |
4342********8929 |
331511 |
12/12/2014 |
| WRENN, MONTANA |
LR-2550580 |
2 |
22.87 |
4342********8331 |
211221 |
12/12/2014 |
| YARBROUGH, DAVID |
LR-2859578 |
2 |
27.06 |
4092********4164 |
201058 |
12/12/2014 |
| ZUBIA, ROGELIO |
LR-1987601 |
2 |
21.65 |
4342********8071 |
382084 |
12/12/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
223.53 |
| 24 |
Visa |
664.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
888.33 |