Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, KARLA |
LR-6060 |
1 |
21.65 |
4342********2071 |
136326 |
04/06/2015 |
| ALFORD, SOMMER |
LR-6311 |
1 |
20.00 |
4092********9083 |
029894 |
04/06/2015 |
| ALLEN, KENNETH |
LR-6404 |
1 |
27.87 |
4342********4585 |
107074 |
04/06/2015 |
| ALLISON, LARK |
LR-2749405 |
1 |
21.65 |
5308********3886 |
081011 |
04/06/2015 |
| AYAR, DAYRIS |
LR-1526314 |
1 |
22.87 |
4411********8094 |
071009 |
04/06/2015 |
| BALDERAS, NORMA |
LR-6543605 |
1 |
19.50 |
4610********9256 |
071009 |
04/06/2015 |
| BANKSTON, SHERI |
LR-2859434 |
1 |
21.65 |
4217********8947 |
941655 |
04/06/2015 |
| BANKSTON, SHERI |
LR-5336813 |
1 |
10.00 |
4217********8947 |
941656 |
04/06/2015 |
| BATCHELOR, CIARA |
LR-5826 |
1 |
22.87 |
4744********0652 |
111805 |
04/06/2015 |
| BEDAIR, COLLEEN |
LR-99999 |
1 |
21.65 |
4342********3552 |
136327 |
04/06/2015 |
| BOND, WILLIAM |
LR-71658 |
1 |
30.00 |
4744********1221 |
121201 |
04/06/2015 |
| BOYD, TERRANCE |
LR-1091490 |
1 |
27.00 |
4867********7738 |
071009 |
04/06/2015 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
01139Z |
04/06/2015 |
| CACERES, HECTOR |
LR-6776494 |
1 |
21.65 |
4737********8685 |
105120 |
04/06/2015 |
| CARLISLE, MICHAEL |
LR-6382 |
1 |
27.87 |
4092********9364 |
030165 |
04/06/2015 |
| CARRANZA, EDGAR |
LR-5997 |
1 |
22.87 |
4342********5272 |
107077 |
04/06/2015 |
| CASEBIER, JOSEPH |
LR-6093 |
1 |
27.06 |
4092********7377 |
029893 |
04/06/2015 |
| CHERNYHA, NORA |
LR-2319641 |
1 |
41.15 |
4000********8669 |
410412 |
04/06/2015 |
| CHILDERS, MATTHEW |
LR-6384 |
1 |
25.00 |
4342********5539 |
166529 |
04/06/2015 |
| COPELAND, LACI |
LR-5857 |
1 |
58.71 |
4342********4590 |
107075 |
04/06/2015 |
| CROW, CASEY |
LR-1702288 |
1 |
50.00 |
4217********4811 |
941657 |
04/06/2015 |
| CROWSEY, DAVIN |
LR-72178 |
1 |
25.00 |
4092********2793 |
030166 |
04/06/2015 |
| DENNIS, AMBER |
LR-5754 |
1 |
58.71 |
4610********4454 |
071009 |
04/06/2015 |
| ESCOBEDO, GUSTAVO |
LR-1857589 |
1 |
21.65 |
4342********2236 |
165541 |
04/06/2015 |
| ESKUE, CHRIS |
LR-5901480 |
1 |
20.00 |
4092********7144 |
029900 |
04/06/2015 |
| FLORES, ALEX |
LR-8515604 |
1 |
44.37 |
4610********9579 |
081009 |
04/06/2015 |
| FORMAN, JACOB |
LR-6366 |
1 |
26.65 |
4610********5321 |
071009 |
04/06/2015 |
| GALE, BARBARA |
LR-2859453 |
1 |
27.06 |
5424********5240 |
62753B |
04/06/2015 |
| GARZA, ADAM |
LR-1830981 |
1 |
21.65 |
4342********9106 |
135567 |
04/06/2015 |
| GONZALEZ, KELLY |
LR-2308295 |
1 |
21.65 |
4342********5066 |
107080 |
04/06/2015 |
| GOVEA, STEPHANIE |
LR-6689340 |
1 |
22.87 |
4610********2853 |
071009 |
04/06/2015 |
| GRACY, ALLISON |
LR-2482652 |
1 |
22.87 |
4323********6815 |
105151 |
04/06/2015 |
| GUIOU, KRISTI |
LR-1085067 |
1 |
40.00 |
5147********4864 |
310947 |
04/06/2015 |
| GUTIERREZ, TRESA |
LR-5837 |
1 |
20.00 |
4217********2807 |
941658 |
04/06/2015 |
| GUZMAN, ALEJANDRO |
LR-7323853 |
1 |
25.16 |
4342********7020 |
135566 |
04/06/2015 |
| HANAN, MATT |
LR-2462780 |
1 |
40.00 |
4690********6779 |
004547 |
04/06/2015 |
| HERNANDEZ, MARIO |
LR-6663800 |
1 |
21.58 |
3717*******3005 |
137376 |
04/06/2015 |
| JACUSON, MARTIN |
LR-1564813 |
1 |
22.87 |
5103********1465 |
081037 |
04/06/2015 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
44.52 |
5513********0546 |
029437 |
04/06/2015 |
| KINKAID, CINDY |
LR-6330 |
1 |
20.00 |
5291********2913 |
01136Z |
04/06/2015 |
| LANDRUM, JOHN |
LR-6573984 |
1 |
44.52 |
4465********0778 |
006272 |
04/06/2015 |
| LEATHERWOOD, HOLLIE |
LR-2859415 |
1 |
37.06 |
4092********2416 |
029895 |
04/06/2015 |
| LEE, ROSIE |
LR-6689347 |
1 |
22.87 |
5146********3099 |
41EB42 |
04/06/2015 |
| LOREDO, BRANDEE |
LR-2749396 |
1 |
32.48 |
4610********7263 |
081009 |
04/06/2015 |
| MARICAL, CHRIS |
LR-2859531 |
1 |
32.87 |
4092********0782 |
029896 |
04/06/2015 |
| MARTINEZ, MARIA |
LR-1084979 |
1 |
20.00 |
4342********2323 |
134499 |
04/06/2015 |
| MIKE, JULIE |
LR-5829 |
1 |
44.52 |
4610********4840 |
071009 |
04/06/2015 |
| MIZELL, STEVEN |
LR-6005 |
1 |
42.75 |
4000********9175 |
610047 |
04/06/2015 |
| NUNEZ, MARITZA |
LR-5759 |
1 |
45.74 |
4092********5184 |
030169 |
04/06/2015 |
| RADLEY, CINDY |
LR-2308341 |
1 |
21.65 |
4868********0824 |
01155A |
04/06/2015 |
| RANEY, BRANDIE |
LR-1302888 |
1 |
21.65 |
4744********2230 |
121601 |
04/06/2015 |
| REYES, JUAN |
LR-2859472 |
1 |
50.33 |
4092********6414 |
029897 |
04/06/2015 |
| RICHARDS, CHRISTI |
LR-6313347 |
1 |
32.00 |
4271********4344 |
94876C |
04/06/2015 |
| SYLVIA, ZACHARY |
LR-6395 |
1 |
21.65 |
4000********3334 |
610048 |
04/06/2015 |
| THOMPSON, VAUGHAN |
LR-1520617 |
1 |
22.87 |
5516********5081 |
016917 |
04/06/2015 |
| TROCHE, MARIA |
LR-5844958 |
1 |
30.00 |
5513********2752 |
029438 |
04/06/2015 |
| VARGAS, ROSA |
LR-2859791 |
1 |
65.62 |
3767*******1003 |
150906 |
04/06/2015 |
| WARD, LESA |
LR-6367 |
1 |
21.65 |
4092********6872 |
030168 |
04/06/2015 |
| WILSON, TIMOTHY |
LR-7322669 |
1 |
21.65 |
4342********8124 |
107084 |
04/06/2015 |
| WOODALL, MICHAEL |
LR-6222 |
1 |
35.00 |
4127********5706 |
910406 |
04/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.20 |
| 10 |
MasterCard |
316.36 |
| 48 |
Visa |
1415.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.03 |