Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, DUSTIN |
LR-6376 |
2 |
10.00 |
4342********9417 |
863370 |
04/13/2015 |
| AKIN, BROOKE |
LR-5782 |
2 |
20.00 |
4092********3297 |
013883 |
04/13/2015 |
| AMARANTE, ZACK |
LR-2859541 |
2 |
43.00 |
5513********6425 |
023981 |
04/13/2015 |
| BROWN, JESSICA |
LR-1536203 |
2 |
22.87 |
4744********7893 |
113690 |
04/13/2015 |
| CARDENAS, ISRAEL |
LR-2107799 |
2 |
22.26 |
4092********5050 |
013885 |
04/13/2015 |
| CARRICO, CRYSTAL |
LR-5756 |
2 |
75.23 |
4342********6399 |
739092 |
04/13/2015 |
| COLUNGA, CARLOS |
LR-1564830 |
2 |
22.87 |
4217********4710 |
042334 |
04/13/2015 |
| CUNIGAN, JOE MELVIN |
LR-5924 |
2 |
22.87 |
4610********2924 |
013907 |
04/13/2015 |
| DAUTAI, DAUT |
LR-5886 |
2 |
22.87 |
5178********4979 |
08263B |
04/13/2015 |
| DE LEON, JOSE |
LR-5779 |
2 |
65.62 |
5152********4456 |
036476 |
04/13/2015 |
| DEL ANGEL, LEONEL |
LR-6402 |
2 |
49.52 |
4744********5643 |
113399 |
04/13/2015 |
| DODGEN, LAUREN |
LR-6351 |
2 |
32.06 |
4217********5981 |
042333 |
04/13/2015 |
| DOUGLAS, CHRIS |
LR-2859433 |
2 |
27.06 |
5157********3708 |
87747Z |
04/13/2015 |
| FERNANDEZ, MARIA |
LR-5844-2 |
2 |
24.36 |
4342********9777 |
862351 |
04/13/2015 |
| GALAN, KEVIN |
LR-6223 |
2 |
22.87 |
5513********8158 |
023982 |
04/13/2015 |
| GARDNER, MONYEA |
LR-6373 |
2 |
44.52 |
5513********6100 |
023982 |
04/13/2015 |
| GONZALES, JACQUELINE |
LR-5844 |
2 |
24.36 |
4092********6968 |
013886 |
04/13/2015 |
| GONZALEZ, JOSE |
LR-2859554 |
2 |
22.87 |
4110********2547 |
068750 |
04/13/2015 |
| GUERRERO, RUBEN |
LR-2276583 |
2 |
53.30 |
5465********1179 |
H69336 |
04/13/2015 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
220170 |
04/13/2015 |
| HERNANDEZ, MERCEDES |
LR-5843 |
2 |
37.87 |
4342********8457 |
739093 |
04/13/2015 |
| HUGHES, JIMMY |
LR-6689354 |
2 |
21.65 |
4217********9530 |
042335 |
04/13/2015 |
| HUGHES, NAOMI |
LR-2553702 |
2 |
43.30 |
4217********2616 |
042336 |
04/13/2015 |
| IRBY, CHRISTOPHER |
LR-2550573 |
2 |
22.87 |
4610********7219 |
013907 |
04/13/2015 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
32.06 |
4356********9176 |
113897 |
04/13/2015 |
| LISTON, RENEE |
LR-6416 |
2 |
58.71 |
4342********6596 |
690643 |
04/13/2015 |
| MANNING, KEVIN |
LR-6337 |
2 |
22.87 |
4092********2523 |
013888 |
04/13/2015 |
| MARQUEZ, HILDA |
LR-6418 |
2 |
47.87 |
4744********2689 |
113792 |
04/13/2015 |
| MOORE, LINDSEY |
LR-5892 |
2 |
22.87 |
4342********1835 |
905570 |
04/13/2015 |
| NEWTON, JENI |
LR-5848 |
2 |
32.48 |
5513********4309 |
023982 |
04/13/2015 |
| PAGE, CATHERINE |
LR-2859768 |
2 |
48.71 |
4465********7361 |
013916 |
04/13/2015 |
| PRESLEY, VALESIA |
LR-5931 |
2 |
21.65 |
4342********9398 |
959349 |
04/13/2015 |
| RODRIGUEZ, OLGA |
LR-2482648 |
2 |
44.52 |
5513********8002 |
023982 |
04/13/2015 |
| RUBNER, AMBER |
LR-1998904 |
2 |
32.48 |
5513********8502 |
023982 |
04/13/2015 |
| SANDERS, JEREMY |
LR-5835 |
2 |
50.33 |
5513********9105 |
023981 |
04/13/2015 |
| SQUIRES, BILLIE SUE |
LR-6335 |
2 |
20.00 |
4092********1017 |
013887 |
04/13/2015 |
| TEEL, DAVID |
LR-2859478 |
2 |
50.33 |
5524********9894 |
03690Z |
04/13/2015 |
| TURNER, ALPHONZIE |
LR-6391 |
2 |
27.87 |
4744********4253 |
113896 |
04/13/2015 |
| VALENZUELA, GLADYS |
LR-6936512 |
2 |
90.45 |
4247********9377 |
209889 |
04/13/2015 |
| VAZQUEZ, MIGUEL |
LR-2092589 |
2 |
21.65 |
4342********8929 |
690647 |
04/13/2015 |
| WRENN, MONTANA |
LR-2550580 |
2 |
22.87 |
4342********8331 |
807209 |
04/13/2015 |
| YARBROUGH, DAVID |
LR-2859578 |
2 |
27.06 |
4092********4164 |
014400 |
04/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
516.44 |
| 29 |
Visa |
939.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1456.04 |