Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
LR-2732342 |
4 |
22.87 |
3715*******1007 |
106790 |
12/26/2014 |
| ALVIZO, JESUS |
LR-2018029 |
4 |
32.48 |
4342********6717 |
624099 |
12/26/2014 |
| ARREDONDO, CHARLES |
LR-1479925 |
4 |
55.75 |
5513********6006 |
027325 |
12/26/2014 |
| AVILES, CRISTIAN |
LR-2270091 |
4 |
21.65 |
4342********3322 |
497952 |
12/26/2014 |
| BAILEY, JON |
LR-2859549 |
4 |
43.71 |
5397********3977 |
016544 |
12/26/2014 |
| BELL, TANCIE |
LR-1085069 |
4 |
44.52 |
4092********8088 |
036331 |
12/26/2014 |
| BOWLAND, THERESA |
LR-1959574 |
4 |
21.65 |
4342********1078 |
756847 |
12/26/2014 |
| CURIEL, JUAN |
LR-6391457 |
4 |
43.30 |
4092********6556 |
036264 |
12/26/2014 |
| DANIEL, ANGELICA |
LR-1306501 |
4 |
32.87 |
3751*******0481 |
931641 |
12/26/2014 |
| DELEON, ERICA |
LR-1084078 |
4 |
22.87 |
5513********9305 |
027325 |
12/26/2014 |
| DENNEHY, SARA |
LR-2714945 |
4 |
21.10 |
5507********5526 |
601825 |
12/26/2014 |
| EDMONDS, FRED |
LR-5968 |
4 |
155.00 |
4417********5285 |
05783C |
12/26/2014 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
125.62 |
4217********0433 |
526803 |
12/26/2014 |
| GARCIA, ERICK |
LR-6599758 |
4 |
43.30 |
4183********6528 |
036262 |
12/26/2014 |
| GREEN, BOBBY |
LR-1564826 |
4 |
26.65 |
4342********7050 |
600135 |
12/26/2014 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
44.52 |
4389********3476 |
396977 |
12/26/2014 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********1619 |
664266 |
12/26/2014 |
| HERRERA, JORGE |
LR-2018011 |
4 |
21.65 |
4465********4126 |
026917 |
12/26/2014 |
| HURT, JONATHAN |
LR-6022075 |
4 |
23.81 |
4342********6456 |
673456 |
12/26/2014 |
| KEELS, DOUG |
LR-2827748 |
4 |
157.41 |
4313********9477 |
035589 |
12/26/2014 |
| MARLEN, ROXANA |
LR-2380745 |
4 |
22.87 |
4342********1228 |
451140 |
12/26/2014 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
27.87 |
5513********7459 |
027325 |
12/26/2014 |
| MEZA, AMALIA |
LR-42726 |
4 |
44.52 |
4342********2856 |
570187 |
12/26/2014 |
| MOSES, TYLER |
LR-6244 |
4 |
27.87 |
4610********3385 |
053508 |
12/26/2014 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
622818 |
12/26/2014 |
| PEARSON, BRANDY |
LR-1091495 |
4 |
21.65 |
4092********0642 |
036327 |
12/26/2014 |
| PHILLIPS, KEITH |
LR-42071 |
4 |
20.00 |
5516********2771 |
095991 |
12/26/2014 |
| ROBERTS, SHANNON |
LR-1830989 |
4 |
21.65 |
4092********0384 |
036328 |
12/26/2014 |
| RODRIGUEZ, RAQUEL |
LR-09698 |
4 |
22.87 |
4092********4700 |
036330 |
12/26/2014 |
| SENN, SHARON |
LR-1722899 |
4 |
21.65 |
4092********7025 |
036333 |
12/26/2014 |
| STEPHENS, DEBBIE |
LR-1707977 |
4 |
44.52 |
4092********8888 |
036263 |
12/26/2014 |
| SUAREZ, JOHN |
LR-2888956 |
4 |
44.52 |
4342********1577 |
600736 |
12/26/2014 |
| THOMPSON, JOSH |
LR-52392 |
4 |
44.52 |
4342********8180 |
553177 |
12/26/2014 |
| WELLS, ERIC |
LR-1859923 |
4 |
21.65 |
4610********4918 |
053508 |
12/26/2014 |
| WYNNE, CORY |
LR-1833518 |
4 |
21.65 |
4092********4064 |
036326 |
12/26/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.74 |
| 6 |
MasterCard |
191.30 |
| 27 |
Visa |
1186.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1433.90 |