Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ROBERTO |
LR-2498 |
3 |
22.87 |
5513********2305 |
021318 |
01/20/2015 |
| ALEMAN, SAUL |
LR-6020812 |
3 |
27.00 |
4342********2213 |
598641 |
01/20/2015 |
| ALVAREZ, LAURA |
LR-6083 |
3 |
44.52 |
4342********7845 |
598651 |
01/20/2015 |
| ARMSTRONG, DANIEL |
LR-2859490 |
3 |
50.33 |
4488********5864 |
562739 |
01/20/2015 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
49.52 |
5513********0053 |
021317 |
01/20/2015 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
055567 |
01/20/2015 |
| BOQUIST, NATHAN |
LR-2137074 |
3 |
21.65 |
4270********9155 |
920255 |
01/20/2015 |
| BOWDEN, WADE |
LR-2633030 |
3 |
59.52 |
4183********4920 |
011376 |
01/20/2015 |
| BOYD, DESMOND |
LR-6086 |
3 |
5.00 |
4744********3364 |
175259 |
01/20/2015 |
| CASTANEDA, CINDY |
LR-1302912 |
3 |
22.87 |
4342********8128 |
898032 |
01/20/2015 |
| COOPER-WELDON, CYNTHIA |
LR-25434 |
3 |
44.52 |
4897********3897 |
020533 |
01/20/2015 |
| COWDEN, CORTNEY |
LR-2630208 |
3 |
22.87 |
4342********6617 |
810481 |
01/20/2015 |
| CRICK, KELSEY |
LR-1379805 |
3 |
21.65 |
4610********4493 |
075506 |
01/20/2015 |
| DAVIDSON, ANNE |
LR-2859596 |
3 |
256.00 |
4147********0635 |
61006C |
01/20/2015 |
| DAVIS, SHEILA |
LR-5927 |
3 |
21.65 |
5311********5954 |
000030 |
01/20/2015 |
| DIAZ, NOE |
LR-2092690 |
3 |
21.65 |
4342********9959 |
810486 |
01/20/2015 |
| DICKEY, DOUGLAS |
LR-2888954 |
3 |
56.65 |
4092********0031 |
010938 |
01/20/2015 |
| DUNCAN, TONI |
LR-13718 |
3 |
32.48 |
4342********4101 |
598646 |
01/20/2015 |
| EARNHEART, BRITT |
LR-1361781 |
3 |
44.52 |
4092********2671 |
010937 |
01/20/2015 |
| ESPINOZA, JUAN |
LR-2410863 |
3 |
44.52 |
4342********1614 |
598644 |
01/20/2015 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
899944 |
01/20/2015 |
| GADSON, ROBERT |
LR-5757 |
3 |
22.87 |
4342********1365 |
769152 |
01/20/2015 |
| HAMPTON, TONYA |
LR-1306511 |
3 |
32.48 |
4610********6599 |
085506 |
01/20/2015 |
| HANKS, AMY |
LR-1785152 |
3 |
63.36 |
4063********7999 |
001842 |
01/20/2015 |
| HICKMAN, KAWANNA |
LR-5887 |
3 |
27.87 |
4610********6288 |
095506 |
01/20/2015 |
| HILL, JOE |
LR-1306515 |
3 |
32.87 |
4342********5860 |
598652 |
01/20/2015 |
| JAYROE, DEBBIE |
LR-1302587 |
3 |
48.65 |
4092********1954 |
011378 |
01/20/2015 |
| JOHNSON, SHERRY |
LR-2633059 |
3 |
44.52 |
4342********6730 |
870761 |
01/20/2015 |
| JONES, JASON |
LR-1379750 |
3 |
49.52 |
4610********7450 |
085506 |
01/20/2015 |
| JUAREZ, LAURA |
LR-6840273 |
3 |
21.65 |
4092********9929 |
011373 |
01/20/2015 |
| LAHJOUJI, MOUNA |
LR-6242 |
3 |
22.87 |
4305********9056 |
175253 |
01/20/2015 |
| LANDA, JOSE |
LR-41700 |
3 |
22.87 |
4092********1465 |
010942 |
01/20/2015 |
| LEACH, LISA |
LR-5766 |
3 |
27.87 |
5513********4905 |
021318 |
01/20/2015 |
| LOWE, JUSTIN |
LR-5894 |
3 |
32.06 |
4744********5912 |
165851 |
01/20/2015 |
| LUX, PATTY |
LR-1459187 |
3 |
26.65 |
4266********9333 |
05555C |
01/20/2015 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
05576Z |
01/20/2015 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
05578Z |
01/20/2015 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
21.65 |
4092********5915 |
011375 |
01/20/2015 |
| MAYNE, SARAH |
LR-2410931 |
3 |
22.87 |
4610********4955 |
085506 |
01/20/2015 |
| MCGINTY, ELIZABETH |
LR-2859498 |
3 |
71.43 |
5499********3113 |
T6416B |
01/20/2015 |
| MULLINS, TERRA |
LR-6234 |
3 |
35.00 |
4347********5201 |
085506 |
01/20/2015 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5524********0985 |
05557S |
01/20/2015 |
| NAVARRO, MARIA |
LR-2859499 |
3 |
21.65 |
4342********0112 |
696503 |
01/20/2015 |
| NOLEN, DONALD |
LR-2127327 |
3 |
21.65 |
5149********4134 |
120283 |
01/20/2015 |
| NUNEZ, MARITZA |
LR-5759 |
3 |
27.87 |
4092********4387 |
010940 |
01/20/2015 |
| ORY, DWAYNE |
LR-2859492 |
3 |
32.06 |
5490********4497 |
05556Z |
01/20/2015 |
| OWENS, JERION |
LR-5932 |
3 |
27.87 |
4853********8653 |
035518 |
01/20/2015 |
| PECK, JORDAN |
LR-1307203 |
3 |
26.00 |
4342********5221 |
810483 |
01/20/2015 |
| RIVERS, LEO |
LR-1797972 |
3 |
26.65 |
4744********8126 |
175058 |
01/20/2015 |
| ROACH, CHRISTOPHER |
LR-6067 |
3 |
22.06 |
4313********3521 |
055529 |
01/20/2015 |
| ROBINSON, ROGER |
LR-2116378 |
3 |
21.65 |
4092********8328 |
010941 |
01/20/2015 |
| ROGATO, AMY |
LR-5758 |
3 |
53.71 |
4305********4345 |
006550 |
01/20/2015 |
| SAAVEDRA, LETICIA |
LR-2859514 |
3 |
27.06 |
4342********2109 |
598649 |
01/20/2015 |
| SANCHEZ, MARIA |
LR-2859500 |
3 |
27.06 |
4868********3609 |
598650 |
01/20/2015 |
| SIGLER, KARL |
LR-5438543 |
3 |
44.37 |
5513********2206 |
021318 |
01/20/2015 |
| TAYLOR, BOB |
LR-5794 |
3 |
21.65 |
6011********0134 |
02022P |
01/20/2015 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
021318 |
01/20/2015 |
| TRINIDAD, DANIEL |
LR-59382 |
3 |
22.87 |
4092********9138 |
011379 |
01/20/2015 |
| VELAZQUEZ, LIZZETTE |
LR-6469710 |
3 |
25.89 |
4092********9706 |
011377 |
01/20/2015 |
| VERA, JORGE |
LR-2859516 |
3 |
27.06 |
4610********9785 |
085506 |
01/20/2015 |
| VILLANUEVA, ERIC |
LR-2859519 |
3 |
44.52 |
4092********4347 |
010943 |
01/20/2015 |
| WILSON, VICK |
LR-1750862 |
3 |
21.65 |
4853********5125 |
035518 |
01/20/2015 |
| WOOD, AMBER |
LR-1898976 |
3 |
21.65 |
4342********8597 |
769834 |
01/20/2015 |
| WOOTEN, LISA |
LR-2859511 |
3 |
27.06 |
4323********6307 |
769832 |
01/20/2015 |
| WOOTEN, SHELLY |
LR-2859517 |
3 |
27.06 |
4366********8518 |
05585A |
01/20/2015 |
| YAWBERRY, AMBER |
LR-1917332 |
3 |
21.65 |
4342********3134 |
715030 |
01/20/2015 |
| ZUNIGA, FEDERICO |
LR-2859521 |
3 |
27.06 |
4342********6085 |
715031 |
01/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
394.45 |
| 54 |
Visa |
1927.99 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2344.09 |