Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, KARLA |
LR-6060 |
1 |
21.65 |
4342********2071 |
779521 |
05/05/2015 |
| ALFORD, SOMMER |
LR-6311 |
1 |
20.00 |
4092********9083 |
315978 |
05/05/2015 |
| ALLEN, KENNETH |
LR-6404 |
1 |
22.87 |
4342********4585 |
485458 |
05/05/2015 |
| ALLISON, LARK |
LR-2749405 |
1 |
21.65 |
5308********3886 |
070043 |
05/05/2015 |
| AYAR, DAYRIS |
LR-1526314 |
1 |
22.87 |
4411********8094 |
031170 |
05/05/2015 |
| BATCHELOR, CIARA |
LR-5826 |
1 |
22.87 |
4744********0652 |
130711 |
05/05/2015 |
| BLACK, JASON |
LR-6471 |
1 |
25.00 |
5275********1365 |
140114 |
05/05/2015 |
| BOYD, TERRANCE |
LR-1091490 |
1 |
27.00 |
4867********7738 |
031614 |
05/05/2015 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
03584Z |
05/05/2015 |
| CACERES, HECTOR |
LR-6776494 |
1 |
21.65 |
4737********8685 |
576431 |
05/05/2015 |
| CARLISLE, MICHAEL |
LR-6382 |
1 |
49.52 |
4092********9364 |
316625 |
05/05/2015 |
| CARRANZA, EDGAR |
LR-5997 |
1 |
22.87 |
4342********5272 |
632401 |
05/05/2015 |
| CASEBIER, JOSEPH |
LR-6093 |
1 |
27.06 |
4092********7377 |
315982 |
05/05/2015 |
| CHERNYHA, NORA |
LR-2319641 |
1 |
41.15 |
4000********8669 |
133356 |
05/05/2015 |
| CHILDERS, MATTHEW |
LR-6386 |
1 |
20.00 |
4342********5539 |
634330 |
05/05/2015 |
| CROW, CASEY |
LR-1702288 |
1 |
50.00 |
4217********4811 |
372291 |
05/05/2015 |
| CROWSEY, DAVIN |
LR-72178 |
1 |
25.00 |
4092********2793 |
315981 |
05/05/2015 |
| DENNIS, AMBER |
LR-5754 |
1 |
58.71 |
4610********4454 |
034769 |
05/05/2015 |
| DONALDSON, JAIME |
LR-1084000 |
1 |
43.30 |
4744********7418 |
140015 |
05/05/2015 |
| DUCKWORTH, DARIUS |
LR-6451 |
1 |
24.97 |
4342********1721 |
485460 |
05/05/2015 |
| ESCOBEDO, GUSTAVO |
LR-1857589 |
1 |
21.65 |
4342********2236 |
485461 |
05/05/2015 |
| ESKUE, CHRIS |
LR-5901480 |
1 |
20.00 |
4092********7144 |
315983 |
05/05/2015 |
| FLORES, ALEX |
LR-8515604 |
1 |
44.37 |
4610********9579 |
033402 |
05/05/2015 |
| FORMAN, JACOB |
LR-6366 |
1 |
21.65 |
4610********5321 |
031068 |
05/05/2015 |
| GALE, BARBARA |
LR-2859453 |
1 |
27.06 |
5424********5240 |
95354B |
05/05/2015 |
| GARZA, ADAM |
LR-1830981 |
1 |
21.65 |
4342********9106 |
531261 |
05/05/2015 |
| GONZALEZ, KELLY |
LR-2308295 |
1 |
21.65 |
4342********5066 |
779518 |
05/05/2015 |
| GOVEA, STEPHANIE |
LR-6689340 |
1 |
22.87 |
4610********2853 |
031238 |
05/05/2015 |
| GRACY, ALLISON |
LR-2482652 |
1 |
22.87 |
4323********6815 |
622594 |
05/05/2015 |
| GUTIERREZ, TRESA |
LR-5837 |
1 |
20.00 |
4217********2807 |
372293 |
05/05/2015 |
| GUZMAN, ALEJANDRO |
LR-7323853 |
1 |
25.16 |
4342********7020 |
531257 |
05/05/2015 |
| HANAN, MATT |
LR-2462780 |
1 |
40.00 |
4690********6779 |
006304 |
05/05/2015 |
| HERNANDEZ, MARIO |
LR-6663800 |
1 |
21.58 |
3717*******3005 |
143402 |
05/05/2015 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
44.52 |
5513********0546 |
025278 |
05/05/2015 |
| KINKAID, CINDY |
LR-6330 |
1 |
20.00 |
5291********2913 |
03579Z |
05/05/2015 |
| LANDA, JOSE |
LR-41700 |
1 |
22.87 |
4092********3393 |
315984 |
05/05/2015 |
| LANDAVERDE, JOSE |
LR-6443 |
1 |
29.87 |
4342********2690 |
533383 |
05/05/2015 |
| LEATHERWOOD, HOLLIE |
LR-2859415 |
1 |
27.06 |
4092********2416 |
315985 |
05/05/2015 |
| LEE, ROSIE |
LR-6689347 |
1 |
22.87 |
5146********3099 |
8A68D6 |
05/05/2015 |
| LOPEZ, DAN |
LR-5719 |
1 |
21.65 |
4347********4355 |
031116 |
05/05/2015 |
| LOREDO, BRANDEE |
LR-2749396 |
1 |
32.48 |
4610********7263 |
032200 |
05/05/2015 |
| MACIEL, TONI |
LR-6435 |
1 |
27.87 |
4707********3695 |
03576B |
05/05/2015 |
| MARICAL, CHRIS |
LR-2859531 |
1 |
32.87 |
4092********0782 |
315986 |
05/05/2015 |
| MEYERS, LORI |
LR-6458 |
1 |
26.65 |
4092********5344 |
316627 |
05/05/2015 |
| MIKE, JULIE |
LR-5829 |
1 |
44.52 |
4610********4840 |
033413 |
05/05/2015 |
| MIZELL, STEVEN |
LR-6005 |
1 |
42.75 |
4000********9175 |
898378 |
05/05/2015 |
| QUIST, ANDREW |
LR-6450 |
1 |
29.95 |
4092********8101 |
316630 |
05/05/2015 |
| RADLEY, CINDY |
LR-2308341 |
1 |
21.65 |
4868********0824 |
03566A |
05/05/2015 |
| RANEY, BRANDIE |
LR-1302888 |
1 |
21.65 |
4744********2230 |
140313 |
05/05/2015 |
| RANGEL, DEMETRIO |
LR-5836 |
1 |
44.52 |
4342********9100 |
632402 |
05/05/2015 |
| REYES, JUAN |
LR-2859472 |
1 |
50.33 |
4092********6414 |
316629 |
05/05/2015 |
| RICHARDS, CHRISTI |
LR-6313347 |
1 |
32.00 |
4271********4344 |
69927C |
05/05/2015 |
| SYLVIA, ZACHARY |
LR-6395 |
1 |
21.65 |
4000********3334 |
526981 |
05/05/2015 |
| TATUM, ROSE |
LR-6447 |
1 |
44.97 |
5175********0725 |
140216 |
05/05/2015 |
| THOMPSON, VAUGHAN |
LR-1520617 |
1 |
22.87 |
5516********5081 |
038648 |
05/05/2015 |
| TROCHE, MARIA |
LR-5844958 |
1 |
30.00 |
5513********2752 |
025278 |
05/05/2015 |
| VARGAS, ROSA |
LR-2859791 |
1 |
65.62 |
3767*******1003 |
163042 |
05/05/2015 |
| WARD, LESA |
LR-6367 |
1 |
21.65 |
4092********6872 |
315988 |
05/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.20 |
| 10 |
MasterCard |
323.46 |
| 46 |
Visa |
1355.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1766.01 |