Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
LR-2732342 |
4 |
22.87 |
3715*******1007 |
124905 |
04/27/2015 |
| ALVIZO, JESUS |
LR-2018029 |
4 |
32.48 |
4342********6717 |
463121 |
04/27/2015 |
| AVILES, CRISTIAN |
LR-2270091 |
4 |
21.65 |
4342********3322 |
316583 |
04/27/2015 |
| BAILEY, JON |
LR-2859549 |
4 |
43.71 |
5397********3977 |
328285 |
04/27/2015 |
| BELL, TANCIE |
LR-1085069 |
4 |
44.52 |
4092********8088 |
017003 |
04/27/2015 |
| BLASIUS, MEGAN |
LR-6446 |
4 |
30.00 |
4092********0025 |
017002 |
04/27/2015 |
| DAVIDSON, LENNI |
LR-5867 |
4 |
20.00 |
4092********6403 |
016556 |
04/27/2015 |
| DENNEHY, SARA |
LR-2714945 |
4 |
42.20 |
5507********5534 |
567763 |
04/27/2015 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
83.62 |
4217********0433 |
250471 |
04/27/2015 |
| GALAN, RUBY |
LR-6202 |
4 |
44.52 |
4610********3514 |
045507 |
04/27/2015 |
| GARCIA, ERICK |
LR-6599758 |
4 |
43.30 |
4183********6528 |
016561 |
04/27/2015 |
| GONZALEZ, JORGE |
LR-6305 |
4 |
42.06 |
4092********7037 |
016558 |
04/27/2015 |
| GREEN, BOBBY |
LR-1564826 |
4 |
21.65 |
4342********7050 |
463119 |
04/27/2015 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
44.52 |
4389********3476 |
077886 |
04/27/2015 |
| GUZMAN, JAVIER |
LR-5870 |
4 |
21.65 |
4342********2708 |
305475 |
04/27/2015 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********1619 |
171898 |
04/27/2015 |
| HURT, JONATHAN |
LR-6022075 |
4 |
23.81 |
4342********6456 |
171895 |
04/27/2015 |
| JACKSON, BRIA |
LR-1526316 |
4 |
44.00 |
4092********0292 |
016557 |
04/27/2015 |
| KIRBY, STORMY |
LR-5858 |
4 |
32.87 |
4347********9240 |
045507 |
04/27/2015 |
| LARA, RAUL |
LR-5936 |
4 |
22.87 |
4426********3296 |
027259 |
04/27/2015 |
| LOWE, JUSTIN |
LR-5894 |
4 |
45.59 |
4744********1786 |
175652 |
04/27/2015 |
| MARLEN, ROXANA |
LR-2380745 |
4 |
22.87 |
4342********1228 |
317832 |
04/27/2015 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
44.52 |
5513********7459 |
024934 |
04/27/2015 |
| MEZA, AMALIA |
LR-42726 |
4 |
44.52 |
4342********4019 |
305476 |
04/27/2015 |
| MOSES, TYLER |
LR-6244 |
4 |
22.87 |
4610********3385 |
045507 |
04/27/2015 |
| MYERS, JESSICA |
LR-1857402 |
4 |
21.65 |
4342********7961 |
433861 |
04/27/2015 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
433144 |
04/27/2015 |
| PENDLETON, AMBER |
LR-5984 |
4 |
22.87 |
4868********7102 |
262896 |
04/27/2015 |
| PENE, MICHAEL |
LR-1896937 |
4 |
21.65 |
4000********8316 |
175877 |
04/27/2015 |
| PEREZ, BLANCA |
LR-6442 |
4 |
73.70 |
4092********3231 |
016560 |
04/27/2015 |
| PHILLIPS, KEITH |
LR-42071 |
4 |
20.00 |
5516********2771 |
096157 |
04/27/2015 |
| RAYMOND, LAURA |
LR-6448 |
4 |
52.75 |
4744********6614 |
175554 |
04/27/2015 |
| RICHEY, KAREN |
LR-6426 |
4 |
32.06 |
4092********8684 |
016559 |
04/27/2015 |
| RODRIGUEZ, RAQUEL |
LR-09698 |
4 |
22.87 |
4342********5140 |
315765 |
04/27/2015 |
| SILVIA, LIRA |
LR-5940 |
4 |
22.87 |
4092********4365 |
017001 |
04/27/2015 |
| SOUVANTHONG, MATTHEW |
LR-6438 |
4 |
57.67 |
3751*******6204 |
288916 |
04/27/2015 |
| SUAREZ, JOHN |
LR-2888956 |
4 |
44.52 |
4342********1577 |
261751 |
04/27/2015 |
| TIDWELL, CRYSTAL |
LR-6290 |
4 |
16.95 |
5513********6307 |
024934 |
04/27/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.54 |
| 5 |
MasterCard |
167.38 |
| 31 |
Visa |
1089.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.59 |