Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
LR-2732342 |
4 |
22.87 |
3715*******1007 |
188874 |
02/25/2015 |
| ALVIZO, JESUS |
LR-2018029 |
4 |
32.48 |
4342********6717 |
965721 |
02/25/2015 |
| AVILES, CRISTIAN |
LR-2270091 |
4 |
21.65 |
4342********3322 |
040362 |
02/25/2015 |
| BAILEY, JON |
LR-2859549 |
4 |
48.71 |
5397********3977 |
603209 |
02/25/2015 |
| BATCHELOR, DEANNA |
LR-5827 |
4 |
22.87 |
4092********9644 |
546063 |
02/25/2015 |
| BELL, TANCIE |
LR-1085069 |
4 |
44.52 |
4092********8088 |
546060 |
02/25/2015 |
| BOWLAND, THERESA |
LR-1959574 |
4 |
21.65 |
4342********1078 |
944058 |
02/25/2015 |
| CARTER, RICHELLE |
LR-6292 |
4 |
20.00 |
4853********4514 |
050519 |
02/25/2015 |
| CURIEL, JUAN |
LR-6391457 |
4 |
43.30 |
4092********6556 |
546061 |
02/25/2015 |
| DELEON, ERICA |
LR-1084078 |
4 |
22.87 |
5513********9305 |
025520 |
02/25/2015 |
| DENNEHY, SARA |
LR-2714945 |
4 |
21.10 |
5507********5526 |
022706 |
02/25/2015 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
125.62 |
4217********0433 |
348355 |
02/25/2015 |
| GALAN, RUBY |
LR-6202 |
4 |
44.52 |
4610********3514 |
090508 |
02/25/2015 |
| GARCIA, ERICK |
LR-6599758 |
4 |
43.30 |
4183********6528 |
546064 |
02/25/2015 |
| GONZALEZ, JORGE |
LR-6305 |
4 |
47.06 |
4092********7037 |
548873 |
02/25/2015 |
| GREEN, BOBBY |
LR-1564826 |
4 |
21.65 |
4342********7050 |
921904 |
02/25/2015 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
44.52 |
4389********3476 |
719899 |
02/25/2015 |
| GUZMAN, JAVIER |
LR-5870 |
4 |
21.65 |
4342********2708 |
999627 |
02/25/2015 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********1619 |
920296 |
02/25/2015 |
| HUGHES, NAOMI APRIL |
LR-1409929 |
4 |
91.60 |
4217********2616 |
348354 |
02/25/2015 |
| HURT, JONATHAN |
LR-6022075 |
4 |
23.81 |
4342********6456 |
875886 |
02/25/2015 |
| KIRBY, STORMY |
LR-5858 |
4 |
32.87 |
4347********9240 |
000508 |
02/25/2015 |
| KOCIAN, AUSTIN |
LR-5755 |
4 |
20.00 |
4373********2399 |
092158 |
02/25/2015 |
| LARA, RAUL |
LR-5936 |
4 |
22.87 |
4426********3296 |
025108 |
02/25/2015 |
| MARLEN, ROXANA |
LR-2380745 |
4 |
22.87 |
4342********1228 |
041200 |
02/25/2015 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
22.87 |
5513********7459 |
025520 |
02/25/2015 |
| MEZA, AMALIA |
LR-42726 |
4 |
44.52 |
4342********2856 |
041199 |
02/25/2015 |
| MOSES, TYLER |
LR-6244 |
4 |
22.87 |
4610********3385 |
000508 |
02/25/2015 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
921910 |
02/25/2015 |
| PENDLETON, AMBER |
LR-5984 |
4 |
22.87 |
4868********7102 |
921909 |
02/25/2015 |
| PENE, MICHAEL |
LR-1896937 |
4 |
21.65 |
4000********8316 |
810386 |
02/25/2015 |
| PHILLIPS, KEITH |
LR-42071 |
4 |
20.00 |
5516********2771 |
045239 |
02/25/2015 |
| RODRIGUEZ, RAQUEL |
LR-09698 |
4 |
22.87 |
4342********5140 |
875890 |
02/25/2015 |
| SAAVEDRA, MARTIN |
LR-6293 |
4 |
20.00 |
4342********7908 |
874414 |
02/25/2015 |
| SILVIA, LIRA |
LR-5940 |
4 |
22.87 |
4092********4365 |
546071 |
02/25/2015 |
| SUAREZ, JOHN |
LR-2888956 |
4 |
44.52 |
4342********1577 |
039774 |
02/25/2015 |
| THOMPSON, JOSH |
LR-52392 |
4 |
44.52 |
4342********8180 |
920929 |
02/25/2015 |
| TIDWELL, CRYSTAL |
LR-6290 |
4 |
16.95 |
5513********6307 |
025520 |
02/25/2015 |
| WYNNE, CORY |
LR-1833518 |
4 |
21.65 |
4092********4064 |
548878 |
02/25/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.87 |
| 6 |
MasterCard |
152.50 |
| 32 |
Visa |
1122.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.88 |