Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ROBERTO |
LR-2498 |
3 |
27.87 |
5513********2305 |
030324 |
12/22/2014 |
| ALEMAN, SAUL |
LR-6020812 |
3 |
22.00 |
4342********2213 |
703797 |
12/22/2014 |
| ALVAREZ, LAURA |
LR-2092698 |
3 |
44.52 |
4342********7845 |
702878 |
12/22/2014 |
| ARMSTRONG, DANIEL |
LR-2859490 |
3 |
50.33 |
4488********5864 |
066150 |
12/22/2014 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
025545 |
12/22/2014 |
| BOQUIST, NATHAN |
LR-2137074 |
3 |
21.65 |
4270********9155 |
668003 |
12/22/2014 |
| CASTANEDA, CINDY |
LR-1302912 |
3 |
22.87 |
4342********8128 |
649733 |
12/22/2014 |
| COLE, MIKE |
LR-2859390 |
3 |
61.15 |
4217********8050 |
479188 |
12/22/2014 |
| COOPER-WELDON, CYNTHIA |
LR-25434 |
3 |
44.52 |
4897********3897 |
022712 |
12/22/2014 |
| COWDEN, CORTNEY |
LR-2630208 |
3 |
22.87 |
4342********6617 |
626326 |
12/22/2014 |
| CRICK, KELSEY |
LR-1379805 |
3 |
21.65 |
4610********4493 |
032509 |
12/22/2014 |
| DIAZ, NOE |
LR-2092690 |
3 |
21.65 |
4342********9959 |
524712 |
12/22/2014 |
| DICKEY, DOUGLAS |
LR-2888954 |
3 |
51.65 |
4092********0031 |
030826 |
12/22/2014 |
| DIERA, NEREIDA |
LR-1896957 |
3 |
54.13 |
4610********2435 |
032509 |
12/22/2014 |
| EARNHEART, BRITT |
LR-1361781 |
3 |
44.52 |
4092********2671 |
030857 |
12/22/2014 |
| ESPINOZA, JUAN |
LR-2410863 |
3 |
44.52 |
4342********1614 |
649261 |
12/22/2014 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
702884 |
12/22/2014 |
| GREEN, TAMMIE |
LR-2732314 |
3 |
22.87 |
5590********6376 |
965332 |
12/22/2014 |
| GUZMAN, JOSE |
LR-4821328 |
3 |
22.26 |
4092********7704 |
030852 |
12/22/2014 |
| GUZMAN, PEDRO |
LR-1073334 |
3 |
21.65 |
4342********9886 |
581771 |
12/22/2014 |
| HAMPTON, TONYA |
LR-1306511 |
3 |
32.48 |
4610********6599 |
032509 |
12/22/2014 |
| HANKS, AMY |
LR-1785152 |
3 |
43.36 |
4063********7999 |
001899 |
12/22/2014 |
| HILL, JOE |
LR-1306515 |
3 |
32.87 |
4342********5860 |
783076 |
12/22/2014 |
| JAYROE, DEBBIE |
LR-1302587 |
3 |
48.65 |
4092********1954 |
030860 |
12/22/2014 |
| JOHNSON, SHERRY |
LR-2633059 |
3 |
44.52 |
4342********6730 |
622322 |
12/22/2014 |
| JONES, JASON |
LR-1379750 |
3 |
44.52 |
4610********7450 |
032509 |
12/22/2014 |
| LAHJOUJI, MOUNA |
LR-7143 |
3 |
27.87 |
4305********9056 |
112753 |
12/22/2014 |
| LANDA, JOSE |
LR-41700 |
3 |
22.87 |
4092********1465 |
030862 |
12/22/2014 |
| LIVINGSTON, CAMISHA |
LR-1493623 |
3 |
21.65 |
4744********8293 |
112858 |
12/22/2014 |
| LOPEZ, ABIGAYL |
LR-2612702 |
3 |
42.20 |
4342********2969 |
593174 |
12/22/2014 |
| LUX, PATTY |
LR-1459187 |
3 |
21.65 |
4266********9333 |
05713C |
12/22/2014 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
05716Z |
12/22/2014 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
05717Z |
12/22/2014 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
21.65 |
4092********5915 |
030859 |
12/22/2014 |
| MAYNE, SARAH |
LR-2410931 |
3 |
22.87 |
4610********4955 |
032509 |
12/22/2014 |
| MCGINTY, ELIZABETH |
LR-2859498 |
3 |
71.43 |
5499********3113 |
T0982B |
12/22/2014 |
| MULLINS, TERRA |
LR-6234 |
3 |
30.00 |
4347********5201 |
032509 |
12/22/2014 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5524********0985 |
02556S |
12/22/2014 |
| NAVARRO, MARIA |
LR-2859499 |
3 |
21.65 |
4342********0112 |
702880 |
12/22/2014 |
| NOLEN, DONALD |
LR-2127327 |
3 |
21.65 |
5149********4134 |
410852 |
12/22/2014 |
| ORY, DWAYNE |
LR-2859492 |
3 |
27.06 |
5490********4497 |
02557Z |
12/22/2014 |
| PECK, JORDAN |
LR-1307203 |
3 |
21.00 |
4342********5221 |
623409 |
12/22/2014 |
| RASHEED, WILBUR |
LR-5370828 |
3 |
21.65 |
4868********8919 |
593176 |
12/22/2014 |
| RIVERS, LEO |
LR-1797972 |
3 |
21.65 |
4744********8126 |
122756 |
12/22/2014 |
| ROACH, CHRISTOPHER |
LR-5875972 |
3 |
22.06 |
4313********3521 |
025551 |
12/22/2014 |
| ROBINSON, ROGER |
LR-2116378 |
3 |
21.65 |
4092********8328 |
030830 |
12/22/2014 |
| SAAVEDRA, LETICIA |
LR-2859514 |
3 |
27.06 |
4342********2109 |
783828 |
12/22/2014 |
| SANCHEZ, MARIA |
LR-2859500 |
3 |
27.06 |
4868********3609 |
623414 |
12/22/2014 |
| SIGLER, KARL |
LR-5438543 |
3 |
44.37 |
5513********2206 |
030323 |
12/22/2014 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
030323 |
12/22/2014 |
| TRINIDAD, DANIEL |
LR-59382 |
3 |
22.87 |
4092********9138 |
030831 |
12/22/2014 |
| VALENZUELA, RIGOBERTO |
LR-6555712 |
3 |
27.06 |
4342********7129 |
524722 |
12/22/2014 |
| VELAZQUEZ, LIZZETTE |
LR-6469710 |
3 |
20.89 |
4092********9706 |
030853 |
12/22/2014 |
| VERA, JORGE |
LR-2859516 |
3 |
27.06 |
4610********9785 |
032509 |
12/22/2014 |
| VILLANUEVA, ERIC |
LR-2859519 |
3 |
44.52 |
4092********4347 |
030854 |
12/22/2014 |
| WILSON, VICK |
LR-1750862 |
3 |
21.65 |
4853********5125 |
062523 |
12/22/2014 |
| WOOD, AMBER |
LR-1898976 |
3 |
21.65 |
4342********8597 |
626760 |
12/22/2014 |
| WOOTEN, LISA |
LR-2859511 |
3 |
27.06 |
4323********6307 |
689526 |
12/22/2014 |
| WOOTEN, SHELLY |
LR-2859517 |
3 |
27.06 |
4366********8518 |
05721A |
12/22/2014 |
| YAWBERRY, AMBER |
LR-1917332 |
3 |
21.65 |
4342********3134 |
581770 |
12/22/2014 |
| ZUNIGA, FEDERICO |
LR-2859521 |
3 |
27.06 |
4342********6085 |
623430 |
12/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
318.28 |
| 51 |
Visa |
1577.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1896.12 |