Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, BROOKE |
LR-5782 |
2 |
20.00 |
4092********3297 |
213208 |
03/12/2015 |
| BROWN, JESSICA |
LR-1536203 |
2 |
22.87 |
4744********7893 |
182106 |
03/12/2015 |
| CARDENAS, ISRAEL |
LR-2107799 |
2 |
22.26 |
4092********5050 |
213209 |
03/12/2015 |
| CARRICO, CRYSTAL |
LR-5756 |
2 |
75.23 |
4342********6399 |
857439 |
03/12/2015 |
| COLUNGA, CARLOS |
LR-1564830 |
2 |
22.87 |
4217********4710 |
572984 |
03/12/2015 |
| CUNIGAN, JOE MELVIN |
LR-5924 |
2 |
22.87 |
4610********2924 |
012013 |
03/12/2015 |
| DAUTAI, DAUT |
LR-5886 |
2 |
22.87 |
5178********4979 |
00368B |
03/12/2015 |
| DE LEON, JOSE |
LR-5779 |
2 |
65.62 |
5152********4456 |
919735 |
03/12/2015 |
| DELAMAR, ASHLEY |
LR-2491449 |
2 |
44.52 |
4631********3291 |
071411 |
03/12/2015 |
| DOUGLAS, CHRIS |
LR-2859433 |
2 |
27.06 |
5157********3708 |
16393Z |
03/12/2015 |
| FERNANDEZ, MARIA |
LR-5844-2 |
2 |
24.36 |
4342********9777 |
856391 |
03/12/2015 |
| GALAN, KEVIN |
LR-6223 |
2 |
22.87 |
5513********8158 |
044411 |
03/12/2015 |
| GONZALES, JACQUELINE |
LR-5844 |
2 |
24.36 |
4092********6968 |
213149 |
03/12/2015 |
| GUERRERO, RUBEN |
LR-2276583 |
2 |
53.30 |
5465********1179 |
H27406 |
03/12/2015 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
401996 |
03/12/2015 |
| HERNANDEZ, MERCEDES |
LR-5843 |
2 |
37.87 |
4342********8457 |
047534 |
03/12/2015 |
| HUGHES, JIMMY |
LR-6689354 |
2 |
21.65 |
4217********9530 |
572985 |
03/12/2015 |
| HUGHES, NAOMI |
LR-2553702 |
2 |
43.30 |
4217********2616 |
572986 |
03/12/2015 |
| IRBY, CHRISTOPHER |
LR-2550573 |
2 |
22.87 |
4610********7219 |
012013 |
03/12/2015 |
| JONES, RHONDA |
LR-6327 |
2 |
37.87 |
4104********1344 |
942622 |
03/12/2015 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
32.06 |
4356********9176 |
182504 |
03/12/2015 |
| MONTGOMERY, CHAD |
LR-2859766 |
2 |
22.87 |
4323********8413 |
965484 |
03/12/2015 |
| NEWTON, JENI |
LR-5848 |
2 |
32.48 |
5513********4309 |
044411 |
03/12/2015 |
| PAGE, CATHERINE |
LR-2859768 |
2 |
53.71 |
4465********7361 |
012199 |
03/12/2015 |
| PRESLEY, VALESIA |
LR-5931 |
2 |
21.65 |
4342********9398 |
048085 |
03/12/2015 |
| RODRIGUEZ, OLGA |
LR-2482648 |
2 |
44.52 |
5513********8002 |
044411 |
03/12/2015 |
| RUBNER, AMBER |
LR-1998904 |
2 |
32.48 |
5513********8502 |
044411 |
03/12/2015 |
| SANDERS, JEREMY |
LR-5835 |
2 |
50.33 |
5513********9105 |
044411 |
03/12/2015 |
| SQUIRES, BILLIE SUE |
LR-6335 |
2 |
25.00 |
4092********1017 |
213217 |
03/12/2015 |
| SUMMER, JUSTIN |
LR-4959008 |
2 |
10.00 |
4342********9567 |
910718 |
03/12/2015 |
| SUMMER, JUSTIN |
LR-4945186 |
2 |
21.65 |
4342********9567 |
856389 |
03/12/2015 |
| TEEL, DAVID |
LR-2859478 |
2 |
50.33 |
5524********9894 |
08501Z |
03/12/2015 |
| VAZQUEZ, MIGUEL |
LR-2092589 |
2 |
21.65 |
4342********8929 |
856396 |
03/12/2015 |
| WRENN, MONTANA |
LR-2550580 |
2 |
22.87 |
4342********8331 |
844067 |
03/12/2015 |
| YARBROUGH, DAVID |
LR-2859578 |
2 |
27.06 |
4092********4164 |
213211 |
03/12/2015 |
| ZUBIA, ROGELIO |
LR-6310 |
2 |
26.65 |
4342********8071 |
856395 |
03/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
428.92 |
| 25 |
Visa |
728.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.99 |