Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ROBERTO |
LR-2498 |
3 |
22.87 |
5513********2305 |
034824 |
02/20/2015 |
| ALEMAN, SAUL |
LR-6020812 |
3 |
22.00 |
4342********2213 |
151954 |
02/20/2015 |
| ALVAREZ, LAURA |
LR-6083 |
3 |
44.52 |
4342********7845 |
037747 |
02/20/2015 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
65.62 |
5513********0053 |
034824 |
02/20/2015 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
01545C |
02/20/2015 |
| BOQUIST, NATHAN |
LR-2137074 |
3 |
21.65 |
4270********9155 |
199516 |
02/20/2015 |
| BOWDEN, WADE |
LR-2633030 |
3 |
59.52 |
4183********4920 |
889843 |
02/20/2015 |
| BOYD, DESMOND |
LR-6086 |
3 |
20.00 |
4744********3364 |
184409 |
02/20/2015 |
| COOPER-WELDON, CYNTHIA |
LR-25434 |
3 |
44.52 |
4897********3897 |
020872 |
02/20/2015 |
| COWDEN, CORTNEY |
LR-2630208 |
3 |
22.87 |
4342********6617 |
184270 |
02/20/2015 |
| DAVIS, SHEILA |
LR-5927 |
3 |
21.65 |
5311********5954 |
000033 |
02/20/2015 |
| DIAZ, NOE |
LR-2092690 |
3 |
21.65 |
4342********9959 |
205288 |
02/20/2015 |
| DOUGLAS, CHRIS |
LR-2859433 |
3 |
15.00 |
5157********3708 |
25995Z |
02/20/2015 |
| DUNCAN, TONI |
LR-13718 |
3 |
32.48 |
4342********4101 |
332475 |
02/20/2015 |
| EARNHEART, BRITT |
LR-1361781 |
3 |
44.52 |
4092********2671 |
889297 |
02/20/2015 |
| ESPINOZA, JUAN |
LR-2410863 |
3 |
44.52 |
4342********1614 |
330465 |
02/20/2015 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
183949 |
02/20/2015 |
| GADSON, ROBERT |
LR-5757 |
3 |
22.87 |
4342********1365 |
332480 |
02/20/2015 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4063********7999 |
001230 |
02/20/2015 |
| HICKMAN, KAWANNA |
LR-5887 |
3 |
22.87 |
4610********6288 |
054010 |
02/20/2015 |
| HILL, JOE |
LR-1306515 |
3 |
32.87 |
4342********5860 |
130377 |
02/20/2015 |
| JAYROE, DEBBIE |
LR-1302587 |
3 |
48.65 |
4092********1954 |
889846 |
02/20/2015 |
| JAYROE, MINDI |
LR-6233 |
3 |
30.00 |
4342********2793 |
250300 |
02/20/2015 |
| JOHNSON, SHERRY |
LR-2633059 |
3 |
44.52 |
4342********6730 |
250301 |
02/20/2015 |
| JONES, JASON |
LR-1379750 |
3 |
49.52 |
4610********7450 |
044010 |
02/20/2015 |
| JUAREZ, LAURA |
LR-6840273 |
3 |
21.65 |
4092********9929 |
889300 |
02/20/2015 |
| LAHJOUJI, MOUNA |
LR-6242 |
3 |
22.87 |
4305********9056 |
184303 |
02/20/2015 |
| LANDA, JOSE |
LR-41700 |
3 |
22.87 |
4092********1465 |
889299 |
02/20/2015 |
| LEACH, LISA |
LR-5766 |
3 |
22.87 |
5513********4905 |
034825 |
02/20/2015 |
| LUX, PATTY |
LR-1459187 |
3 |
21.65 |
4266********9333 |
00780C |
02/20/2015 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
00780Z |
02/20/2015 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
00784Z |
02/20/2015 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
21.65 |
4092********5915 |
889302 |
02/20/2015 |
| MAYNE, SARAH |
LR-2410931 |
3 |
22.87 |
4610********4955 |
054010 |
02/20/2015 |
| MCGINTY, ELIZABETH |
LR-2859498 |
3 |
71.43 |
5499********3113 |
T3036P |
02/20/2015 |
| MULLINS, TERRA |
LR-6234 |
3 |
30.00 |
4347********5201 |
054010 |
02/20/2015 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5524********0985 |
00576S |
02/20/2015 |
| NAVARRO, MARIA |
LR-5863 |
3 |
95.50 |
4342********0112 |
036551 |
02/20/2015 |
| NOLEN, DONALD |
LR-2127327 |
3 |
21.65 |
5149********4134 |
520337 |
02/20/2015 |
| ORY, DWAYNE |
LR-2859492 |
3 |
27.06 |
5490********4497 |
06606Z |
02/20/2015 |
| OWENS, JERION |
LR-5932 |
3 |
22.87 |
4853********8653 |
074025 |
02/20/2015 |
| PECK, JORDAN |
LR-1307203 |
3 |
21.00 |
4342********5221 |
332485 |
02/20/2015 |
| RIVERS, LEO |
LR-1797972 |
3 |
21.65 |
4744********8126 |
194007 |
02/20/2015 |
| ROACH, CHRISTOPHER |
LR-6067 |
3 |
32.06 |
4313********3521 |
09502D |
02/20/2015 |
| ROGATO, AMY |
LR-5758 |
3 |
53.71 |
4305********4345 |
010401 |
02/20/2015 |
| SAAVEDRA, LETICIA |
LR-5943 |
3 |
32.06 |
4342********2109 |
129816 |
02/20/2015 |
| SANCHEZ, MARIA |
LR-2859500 |
3 |
27.06 |
4868********3609 |
036552 |
02/20/2015 |
| SIGLER, KARL |
LR-5438543 |
3 |
44.37 |
5513********2206 |
034825 |
02/20/2015 |
| TAYLOR, BOB |
LR-5794 |
3 |
21.65 |
6011********0134 |
02093P |
02/20/2015 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
034825 |
02/20/2015 |
| TRINIDAD, DANIEL |
LR-59382 |
3 |
22.87 |
4092********9138 |
889298 |
02/20/2015 |
| VELAZQUEZ, LIZZETTE |
LR-6469710 |
3 |
30.89 |
4092********7599 |
889847 |
02/20/2015 |
| VERA, JORGE |
LR-2859516 |
3 |
27.06 |
4610********9785 |
054010 |
02/20/2015 |
| VILLANUEVA, ERIC |
LR-2859519 |
3 |
44.52 |
4092********4347 |
889304 |
02/20/2015 |
| WILSON, VICK |
LR-1750862 |
3 |
21.65 |
4853********5125 |
074025 |
02/20/2015 |
| WOOD, AMBER |
LR-1898976 |
3 |
21.65 |
4342********8597 |
250305 |
02/20/2015 |
| WOOTEN, LISA |
LR-2859511 |
3 |
27.06 |
4323********6307 |
247777 |
02/20/2015 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
27.06 |
4366********8518 |
00778A |
02/20/2015 |
| YAWBERRY, AMBER |
LR-1917332 |
3 |
21.65 |
4342********3134 |
174970 |
02/20/2015 |
| ZUNIGA, FEDERICO |
LR-2859521 |
3 |
27.06 |
4342********6085 |
184274 |
02/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
415.55 |
| 46 |
Visa |
1500.28 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1937.48 |