Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, KARLA |
LR-2308304 |
1 |
21.65 |
4342********2071 |
001675 |
02/05/2015 |
| ALLISON, LARK |
LR-2749405 |
1 |
21.65 |
5308********3886 |
060521 |
02/05/2015 |
| AYAR, DAYRIS |
LR-1526314 |
1 |
27.87 |
4411********8094 |
050507 |
02/05/2015 |
| BALDERAS, NORMA |
LR-6543605 |
1 |
19.50 |
4610********9256 |
050507 |
02/05/2015 |
| BANKSTON, SHERI |
LR-5336813 |
1 |
10.00 |
4217********8947 |
188806 |
02/05/2015 |
| BANKSTON, SHERI |
LR-2859434 |
1 |
21.65 |
4217********8947 |
188805 |
02/05/2015 |
| BATCHELOR, CIARA |
LR-5826 |
1 |
27.87 |
4744********0652 |
100858 |
02/05/2015 |
| BLANCHETTE, LEXI |
LR-09002 |
1 |
32.87 |
4342********1366 |
877296 |
02/05/2015 |
| BOND, WILLIAM |
LR-71658 |
1 |
35.00 |
4744********1221 |
110050 |
02/05/2015 |
| BOYD, TERRANCE |
LR-1091490 |
1 |
54.13 |
4867********7738 |
050507 |
02/05/2015 |
| BRAVO, JUAN |
LR-1888113 |
1 |
21.65 |
5275********8054 |
110056 |
02/05/2015 |
| CACERES, HECTOR |
LR-6776494 |
1 |
21.65 |
4737********8685 |
778730 |
02/05/2015 |
| CARRANZA, EDGAR |
LR-5997 |
1 |
22.87 |
4342********5272 |
877294 |
02/05/2015 |
| CASEBIER, JOSEPH |
LR-6093 |
1 |
27.06 |
4092********7377 |
850827 |
02/05/2015 |
| CHERNYHA, NORA |
LR-2319641 |
1 |
46.15 |
4000********8669 |
188576 |
02/05/2015 |
| CISNEROS, CLAUDIA |
LR-1084054 |
1 |
21.10 |
4092********9515 |
851387 |
02/05/2015 |
| COPELAND, LACI |
LR-5857 |
1 |
42.06 |
4342********4590 |
776264 |
02/05/2015 |
| CROW, CASEY |
LR-1702288 |
1 |
50.00 |
4217********4811 |
188907 |
02/05/2015 |
| CROWSEY, DAVIN |
LR-72178 |
1 |
25.00 |
4092********2793 |
850826 |
02/05/2015 |
| DONALDSON, JAIME |
LR-1084000 |
1 |
53.30 |
4744********5351 |
110651 |
02/05/2015 |
| ESCOBEDO, GUSTAVO |
LR-1857589 |
1 |
21.65 |
4342********2236 |
029583 |
02/05/2015 |
| ESKUE, CHRIS |
LR-5901480 |
1 |
20.00 |
4092********7144 |
851383 |
02/05/2015 |
| FLEMING, CHRISTOPHER |
LR-1536179 |
1 |
44.52 |
4342********7994 |
949582 |
02/05/2015 |
| FLORES, ALEX |
LR-8515604 |
1 |
44.37 |
4610********9579 |
050507 |
02/05/2015 |
| GALE, BARBARA |
LR-2859453 |
1 |
27.06 |
5424********5240 |
38460B |
02/05/2015 |
| GARZA, ADAM |
LR-1830981 |
1 |
21.65 |
4342********9106 |
030206 |
02/05/2015 |
| GOMEZ, MARIA |
LR-6140330 |
1 |
22.87 |
4092********2302 |
851384 |
02/05/2015 |
| GONZALEZ, JESSICA |
LR-1722663 |
1 |
21.65 |
5513********7201 |
021945 |
02/05/2015 |
| GONZALEZ, JOSE |
LR-2859554 |
1 |
22.87 |
5432********4946 |
389640 |
02/05/2015 |
| GONZALEZ, KELLY |
LR-2308295 |
1 |
21.65 |
4342********5066 |
901992 |
02/05/2015 |
| GOVEA, STEPHANIE |
LR-6689340 |
1 |
22.87 |
4610********2853 |
050507 |
02/05/2015 |
| GRACY, ALLISON |
LR-2482652 |
1 |
22.87 |
4323********6815 |
847028 |
02/05/2015 |
| GUIOU, KRISTI |
LR-1085067 |
1 |
40.00 |
5147********4864 |
297844 |
02/05/2015 |
| GUTIERREZ, TRESA |
LR-5837 |
1 |
20.00 |
4217********2807 |
188910 |
02/05/2015 |
| GUZMAN, ALEJANDRO |
LR-7323853 |
1 |
25.16 |
4342********7020 |
029588 |
02/05/2015 |
| HANAN, MATT |
LR-2462780 |
1 |
40.00 |
4690********6779 |
008200 |
02/05/2015 |
| HERNANDEZ, G.B. |
LR-1857650 |
1 |
21.65 |
4610********7146 |
050507 |
02/05/2015 |
| HERNANDEZ, MARIO |
LR-6663800 |
1 |
21.58 |
3717*******3005 |
146661 |
02/05/2015 |
| HERNANDEZ, OSCAR |
LR-1899001 |
1 |
21.65 |
5513********9752 |
021946 |
02/05/2015 |
| JACUSON, MARTIN |
LR-1564813 |
1 |
22.87 |
5103********1465 |
060546 |
02/05/2015 |
| JONES, BROOKE |
LR-1873557 |
1 |
21.65 |
4092********9862 |
851382 |
02/05/2015 |
| LANDRUM, JOHN |
LR-6573984 |
1 |
44.52 |
4465********0778 |
005535 |
02/05/2015 |
| LANG, TINA |
LR-1896933 |
1 |
21.65 |
4474********1535 |
336606 |
02/05/2015 |
| LEATHERWOOD, HOLLIE |
LR-2859415 |
1 |
42.06 |
4092********2416 |
851385 |
02/05/2015 |
| LOPEZ, DAN |
LR-1830978 |
1 |
21.65 |
4347********4355 |
050507 |
02/05/2015 |
| LOREDO, BRANDEE |
LR-2749396 |
1 |
37.48 |
4610********7263 |
050507 |
02/05/2015 |
| MCFARLANE, TARYN |
LR-1412091 |
1 |
42.75 |
5516********2383 |
048618 |
02/05/2015 |
| MIKE, JULIE |
LR-5829 |
1 |
44.52 |
4610********4840 |
050507 |
02/05/2015 |
| MIZELL, STEVEN |
LR-6005 |
1 |
42.75 |
4000********9175 |
721079 |
02/05/2015 |
| MYERS, JESSICA |
LR-1857402 |
1 |
21.65 |
4342********7961 |
729975 |
02/05/2015 |
| PENE, MICHAEL |
LR-1896937 |
1 |
5.00 |
4000********8316 |
599244 |
02/05/2015 |
| POLLOCK, JAMES |
LR-6419763 |
1 |
55.75 |
4342********9175 |
026653 |
02/05/2015 |
| RADLEY, CINDY |
LR-2308341 |
1 |
21.65 |
4868********0824 |
06415A |
02/05/2015 |
| RANEY, BRANDIE |
LR-1302888 |
1 |
21.65 |
4744********2230 |
110257 |
02/05/2015 |
| RANGEL, DEMETRIO |
LR-5836 |
1 |
27.87 |
4342********9100 |
729979 |
02/05/2015 |
| REYES, JUAN |
LR-2859472 |
1 |
50.33 |
4092********6414 |
851386 |
02/05/2015 |
| REYNOLDS, SEANNA |
LR-6091 |
1 |
37.87 |
4342********7083 |
846645 |
02/05/2015 |
| RICHARDS, CHRISTI |
LR-6313347 |
1 |
32.00 |
4271********4344 |
12488C |
02/05/2015 |
| THOMPSON, VAUGHAN |
LR-1520617 |
1 |
22.87 |
5516********5081 |
048625 |
02/05/2015 |
| TROCHE, MARIA |
LR-5844958 |
1 |
30.00 |
5513********2752 |
021946 |
02/05/2015 |
| TURNER, RACHEL |
LR-2859459 |
1 |
27.06 |
6011********3240 |
00550Q |
02/05/2015 |
| VALENZUELA, GLADYS |
LR-6936512 |
1 |
90.45 |
4247********9377 |
482851 |
02/05/2015 |
| VARGAS, ROSA |
LR-2859791 |
1 |
80.62 |
3767*******1003 |
127403 |
02/05/2015 |
| VILLA, VANESSA |
LR-1722659 |
1 |
21.65 |
4342********4880 |
778733 |
02/05/2015 |
| WILSON, TIMOTHY |
LR-7322669 |
1 |
26.65 |
4342********8124 |
877299 |
02/05/2015 |
| WOODALL, MICHAEL |
LR-6222 |
1 |
40.00 |
4127********5706 |
030164 |
02/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.20 |
| 11 |
MasterCard |
295.02 |
| 52 |
Visa |
1637.79 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.07 |