Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
LR-2732342 |
4 |
22.87 |
3715*******1007 |
179854 |
01/25/2015 |
| ALVIZO, JESUS |
LR-2018029 |
4 |
32.48 |
4342********6717 |
608703 |
01/25/2015 |
| AVILES, CRISTIAN |
LR-2270091 |
4 |
21.65 |
4342********3322 |
638277 |
01/25/2015 |
| BAILEY, JON |
LR-2859549 |
4 |
48.71 |
5397********3977 |
298855 |
01/25/2015 |
| BATCHELOR, DEANNA |
LR-5827 |
4 |
27.87 |
4092********9644 |
452544 |
01/25/2015 |
| BELL, TANCIE |
LR-1085069 |
4 |
44.52 |
4092********8088 |
451773 |
01/25/2015 |
| BOWLAND, THERESA |
LR-1959574 |
4 |
21.65 |
4342********1078 |
764732 |
01/25/2015 |
| DELEON, ERICA |
LR-1084078 |
4 |
22.87 |
5513********9305 |
034516 |
01/25/2015 |
| DENNEHY, SARA |
LR-2714945 |
4 |
21.10 |
5507********5526 |
265711 |
01/25/2015 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
125.62 |
4217********0433 |
914675 |
01/25/2015 |
| FOSTER, MARY |
LR-6080 |
4 |
22.87 |
4610********4935 |
053510 |
01/25/2015 |
| GALAN, RUBY |
LR-6202 |
4 |
44.52 |
4610********3514 |
053510 |
01/25/2015 |
| GARCIA, ERICK |
LR-6599758 |
4 |
53.30 |
4183********6528 |
452543 |
01/25/2015 |
| GREEN, BOBBY |
LR-1564826 |
4 |
21.65 |
4342********7050 |
704041 |
01/25/2015 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
54.52 |
4389********3476 |
547755 |
01/25/2015 |
| GUZMAN, JAVIER |
LR-5870 |
4 |
21.65 |
4342********2708 |
763970 |
01/25/2015 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
27.06 |
4342********1619 |
493857 |
01/25/2015 |
| HERRERA, JORGE |
LR-2018011 |
4 |
21.65 |
4465********4126 |
025754 |
01/25/2015 |
| HURT, JONATHAN |
LR-6022075 |
4 |
23.81 |
4342********6456 |
791275 |
01/25/2015 |
| KEELS, DOUG |
LR-2827748 |
4 |
157.41 |
4313********9477 |
035554 |
01/25/2015 |
| KIRBY, STORMY |
LR-5858 |
4 |
37.87 |
4347********9240 |
053510 |
01/25/2015 |
| LARA, RAUL |
LR-5936 |
4 |
27.87 |
4426********3296 |
025740 |
01/25/2015 |
| MARLEN, ROXANA |
LR-2380745 |
4 |
22.87 |
4342********1228 |
663449 |
01/25/2015 |
| MCRUFFIN, JASMINE |
LR-6663791 |
4 |
74.28 |
4342********5763 |
710559 |
01/25/2015 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
22.87 |
5513********7459 |
034516 |
01/25/2015 |
| MEZA, AMALIA |
LR-42726 |
4 |
44.52 |
4342********2856 |
493855 |
01/25/2015 |
| MOSES, TYLER |
LR-6244 |
4 |
22.87 |
4610********3385 |
063510 |
01/25/2015 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
710562 |
01/25/2015 |
| PENDLETON, AMBER |
LR-5984 |
4 |
22.87 |
4868********7102 |
764735 |
01/25/2015 |
| PENE, MICHAEL |
LR-1896937 |
4 |
43.30 |
4000********8316 |
492662 |
01/25/2015 |
| PHILLIPS, KEITH |
LR-42071 |
4 |
20.00 |
5516********2771 |
026331 |
01/25/2015 |
| RISINGER, PHYLLIS |
LR-5792 |
4 |
276.60 |
5466********6208 |
T3188P |
01/25/2015 |
| ROBERTS, SHANNON |
LR-1830989 |
4 |
21.65 |
4092********0384 |
452550 |
01/25/2015 |
| RODGERS, ADRENNE |
LR-5873 |
4 |
25.00 |
4092********5168 |
451774 |
01/25/2015 |
| RODRIGUEZ, RAQUEL |
LR-09698 |
4 |
22.87 |
4092********4700 |
451770 |
01/25/2015 |
| SILVIA, LIRA |
LR-5940 |
4 |
27.87 |
4092********4365 |
451772 |
01/25/2015 |
| SPORER, JULIE |
LR-5875 |
4 |
40.00 |
4610********8422 |
063510 |
01/25/2015 |
| STEPHENS, DEBBIE |
LR-1707977 |
4 |
44.52 |
4092********8888 |
452546 |
01/25/2015 |
| STRIPLIN, LONNIE |
LR-5872 |
4 |
155.00 |
4481********4842 |
380959 |
01/25/2015 |
| SUAREZ, JOHN |
LR-2888956 |
4 |
54.52 |
4342********1577 |
704055 |
01/25/2015 |
| THOMPSON, JOSH |
LR-52392 |
4 |
44.52 |
4342********8180 |
763969 |
01/25/2015 |
| WYNNE, CORY |
LR-1833518 |
4 |
21.65 |
4092********4064 |
451775 |
01/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.87 |
| 6 |
MasterCard |
412.15 |
| 35 |
Visa |
1519.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.60 |