Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, BROOKE |
LR-5782 |
2 |
20.00 |
4092********3297 |
895940 |
02/12/2015 |
| BROWN, JESSICA |
LR-1536203 |
2 |
22.87 |
4744********7893 |
135658 |
02/12/2015 |
| CARDENAS, ISRAEL |
LR-2107799 |
2 |
22.26 |
4092********5050 |
896525 |
02/12/2015 |
| CARRICO, CRYSTAL |
LR-5756 |
2 |
75.23 |
4342********6399 |
236963 |
02/12/2015 |
| CHATMAN, CANDACE |
LR-1301907 |
2 |
22.87 |
5146********0789 |
360A29 |
02/12/2015 |
| CLARK, SHELBI |
LR-1873563 |
2 |
21.65 |
4092********6258 |
895943 |
02/12/2015 |
| COLUNGA, CARLOS |
LR-1564830 |
2 |
22.87 |
4217********4710 |
166207 |
02/12/2015 |
| CUNIGAN, JOE MELVIN |
LR-5924 |
2 |
22.87 |
4610********2924 |
005509 |
02/12/2015 |
| DAUTAI, DAUT |
LR-5886 |
2 |
22.87 |
5178********4979 |
05368B |
02/12/2015 |
| DE LEON, JOSE |
LR-5779 |
2 |
65.62 |
5152********4456 |
127565 |
02/12/2015 |
| DELAMAR, ASHLEY |
LR-2491449 |
2 |
44.52 |
4631********3291 |
368599 |
02/12/2015 |
| DOUGLAS, CHRIS |
LR-2859433 |
2 |
27.06 |
5157********3708 |
76117Z |
02/12/2015 |
| FERNANDEZ, MARIA |
LR-5844-2 |
2 |
26.86 |
4342********9777 |
360035 |
02/12/2015 |
| GALAN, KEVIN |
LR-6223 |
2 |
22.87 |
5513********8158 |
032111 |
02/12/2015 |
| GONZALES, JACQUELINE |
LR-5844 |
2 |
26.86 |
4092********6968 |
896526 |
02/12/2015 |
| GUERRERO, RUBEN |
LR-2276583 |
2 |
58.30 |
5465********1179 |
H91406 |
02/12/2015 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
699853 |
02/12/2015 |
| HERNANDEZ, MERCEDES |
LR-5843 |
2 |
42.87 |
4342********8457 |
458529 |
02/12/2015 |
| HOPKINS, CATHERINE |
LR-1751041 |
2 |
21.65 |
5516********3045 |
035083 |
02/12/2015 |
| HUGHES, JIMMY |
LR-6689354 |
2 |
26.65 |
4217********9530 |
166208 |
02/12/2015 |
| IRBY, CHRISTOPHER |
LR-2550573 |
2 |
22.87 |
4610********7219 |
005509 |
02/12/2015 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
32.06 |
4356********9176 |
145256 |
02/12/2015 |
| MONTGOMERY, CHAD |
LR-2859766 |
2 |
22.87 |
4323********8413 |
235668 |
02/12/2015 |
| NEWTON, JENI |
LR-5848 |
2 |
37.48 |
5513********4309 |
032111 |
02/12/2015 |
| PAGE, CATHERINE |
LR-2859768 |
2 |
53.71 |
4465********7361 |
012511 |
02/12/2015 |
| PRESLEY, VALESIA |
LR-5931 |
2 |
26.65 |
4342********9398 |
399547 |
02/12/2015 |
| RODRIGUEZ, OLGA |
LR-2482648 |
2 |
44.52 |
5513********8002 |
032111 |
02/12/2015 |
| RUBNER, AMBER |
LR-1998904 |
2 |
32.48 |
5513********8502 |
032111 |
02/12/2015 |
| SANDERS, JEREMY |
LR-5835 |
2 |
50.33 |
5513********9105 |
032111 |
02/12/2015 |
| SUMMER, JUSTIN |
LR-4959008 |
2 |
10.00 |
4342********9567 |
488617 |
02/12/2015 |
| SUMMER, JUSTIN |
LR-4945186 |
2 |
21.65 |
4342********9567 |
335983 |
02/12/2015 |
| TEEL, DAVID |
LR-2859478 |
2 |
50.33 |
5524********9894 |
04021Z |
02/12/2015 |
| VAZQUEZ, MIGUEL |
LR-2092589 |
2 |
21.65 |
4342********8929 |
335984 |
02/12/2015 |
| WRENN, MONTANA |
LR-2550580 |
2 |
22.87 |
4342********8331 |
457133 |
02/12/2015 |
| ZUBIA, ROGELIO |
LR-1987601 |
2 |
21.65 |
4342********8071 |
306911 |
02/12/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
483.44 |
| 22 |
Visa |
631.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.93 |