Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
LR-2732342 |
4 |
22.87 |
3715*******1007 |
191673 |
05/26/2015 |
| ALVIZO, JESUS |
LR-2018029 |
4 |
32.48 |
4342********6717 |
732455 |
05/26/2015 |
| AVILES, CRISTIAN |
LR-2270091 |
4 |
21.65 |
4342********3322 |
968046 |
05/26/2015 |
| BAILEY, JON |
LR-2859549 |
4 |
43.71 |
5397********3977 |
652171 |
05/26/2015 |
| BELL, TANCIE |
LR-1085069 |
4 |
44.52 |
4092********8088 |
023810 |
05/26/2015 |
| CROW, RICHIE |
LR-6511 |
4 |
20.00 |
4217********4762 |
674467 |
05/26/2015 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
023812 |
05/26/2015 |
| DAVIDSON, LENNI |
LR-5867 |
4 |
20.00 |
4092********6403 |
023704 |
05/26/2015 |
| DENNEHY, SARA |
LR-2714945 |
4 |
21.10 |
5507********5534 |
294059 |
05/26/2015 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
83.62 |
4217********0433 |
674468 |
05/26/2015 |
| GALAN, RUBY |
LR-6202 |
4 |
44.52 |
4610********3514 |
094508 |
05/26/2015 |
| GARCIA, ERICK |
LR-6009 |
4 |
43.30 |
4183********6528 |
023705 |
05/26/2015 |
| GONZALEZ, JORGE |
LR-6305 |
4 |
42.06 |
4092********7037 |
023706 |
05/26/2015 |
| GREEN, BOBBY |
LR-1564826 |
4 |
21.65 |
4342********7050 |
795391 |
05/26/2015 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
44.52 |
4389********3476 |
252023 |
05/26/2015 |
| GUZMAN, JAVIER |
LR-5870 |
4 |
21.65 |
4342********2708 |
732459 |
05/26/2015 |
| HAMBRIC, PERISH |
LR-6476 |
4 |
52.67 |
4092********9579 |
023707 |
05/26/2015 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********1619 |
796418 |
05/26/2015 |
| JACKSON, BRIA |
LR-1526316 |
4 |
64.00 |
4092********0292 |
023708 |
05/26/2015 |
| KIRBY, STORMY |
LR-5858 |
4 |
32.87 |
4347********9240 |
004608 |
05/26/2015 |
| LARA, RAUL |
LR-5936 |
4 |
22.87 |
4426********3296 |
026714 |
05/26/2015 |
| LOWE, JUSTIN |
LR-5894 |
4 |
53.71 |
4744********1786 |
114867 |
05/26/2015 |
| MARLEN, ROXANA |
LR-2380745 |
4 |
22.87 |
4342********1228 |
794344 |
05/26/2015 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********1113 |
T5876P |
05/26/2015 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
44.52 |
5513********7459 |
027960 |
05/26/2015 |
| MEZA, AMALIA |
LR-42726 |
4 |
44.52 |
4342********4019 |
967704 |
05/26/2015 |
| MORALES, ANSELMO |
LR-60043 |
4 |
21.65 |
4342********6984 |
997144 |
05/26/2015 |
| MOSES, TYLER |
LR-6244 |
4 |
22.87 |
4610********3385 |
004608 |
05/26/2015 |
| MYERS, JESSICA |
LR-1857402 |
4 |
21.65 |
4342********7961 |
794345 |
05/26/2015 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
967706 |
05/26/2015 |
| PENDLETON, AMBER |
LR-5984 |
4 |
40.00 |
4868********7102 |
732467 |
05/26/2015 |
| PEREZ, BLANCA |
LR-6442 |
4 |
94.80 |
4092********3231 |
023815 |
05/26/2015 |
| PHILLIPS, KEITH |
LR-6473 |
4 |
40.00 |
5516********2771 |
004632 |
05/26/2015 |
| RAYMOND, LAURA |
LR-6448 |
4 |
42.75 |
4744********6614 |
124367 |
05/26/2015 |
| RICHEY, KAREN |
LR-6426 |
4 |
27.06 |
4092********8684 |
023710 |
05/26/2015 |
| RODRIGUEZ, RAQUEL |
LR-09698 |
4 |
22.87 |
4342********5140 |
755817 |
05/26/2015 |
| SOUVANTHONG, MATTHEW |
LR-6438 |
4 |
47.67 |
3751*******6204 |
482448 |
05/26/2015 |
| SUAREZ, JOHN |
LR-2888956 |
4 |
49.52 |
4342********1577 |
702413 |
05/26/2015 |
| TIDWELL, CRYSTAL |
LR-6290 |
4 |
16.95 |
5513********6307 |
027960 |
05/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.54 |
| 6 |
MasterCard |
237.71 |
| 31 |
Visa |
1185.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1493.56 |