Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, SOMMER |
LR-6311 |
1 |
20.00 |
4092********9083 |
189816 |
06/05/2015 |
| ALLEN, KENNETH |
LR-6404 |
1 |
22.87 |
4342********4585 |
256478 |
06/05/2015 |
| ALLISON, LARK |
LR-2749405 |
1 |
21.65 |
5308********3886 |
062044 |
06/05/2015 |
| ANDRADE, STEVEN |
LR-6499 |
1 |
21.65 |
5424********6120 |
87758P |
06/05/2015 |
| AYAR, DAYRIS |
LR-1526314 |
1 |
22.87 |
4411********8094 |
062107 |
06/05/2015 |
| BENTLEY, BEAU |
LR-10011991 |
1 |
50.00 |
5178********5672 |
03890Z |
06/05/2015 |
| BLACK, JASON |
LR-6471 |
1 |
20.00 |
5275********1365 |
162018 |
06/05/2015 |
| BOND, WILLIAM |
LR-71658 |
1 |
20.00 |
4744********1221 |
162111 |
06/05/2015 |
| BOYD, TERRANCE |
LR-1091490 |
1 |
27.00 |
4867********7738 |
072107 |
06/05/2015 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
03896Z |
06/05/2015 |
| CACERES, HECTOR |
LR-6776494 |
1 |
21.65 |
4737********8685 |
445537 |
06/05/2015 |
| CARLISLE, MICHAEL |
LR-6382 |
1 |
44.52 |
4092********9364 |
188744 |
06/05/2015 |
| CARRANZA, EDGAR |
LR-5997 |
1 |
22.87 |
4342********5272 |
382754 |
06/05/2015 |
| CASEBIER, JOSEPH |
LR-6093 |
1 |
27.06 |
4092********7377 |
188743 |
06/05/2015 |
| CHERNYHA, NORA |
LR-2319641 |
1 |
41.15 |
4000********8669 |
811999 |
06/05/2015 |
| CHILDERS, MATTHEW |
LR-6386 |
1 |
20.00 |
4342********5539 |
368767 |
06/05/2015 |
| CROW, CASEY |
LR-1702288 |
1 |
50.00 |
4217********4811 |
827015 |
06/05/2015 |
| DONALDSON, JAIME |
LR-5817 |
1 |
43.30 |
4744********7418 |
162317 |
06/05/2015 |
| DUCKWORTH, DARIUS |
LR-6451 |
1 |
24.97 |
4342********1721 |
255504 |
06/05/2015 |
| ESCOBEDO, GUSTAVO |
LR-1857589 |
1 |
21.65 |
4342********2236 |
421683 |
06/05/2015 |
| ESKUE, CHRIS |
LR-5991 |
1 |
20.00 |
4092********7144 |
189818 |
06/05/2015 |
| FLORES, ALEX |
LR-8515604 |
1 |
44.37 |
4610********9579 |
072107 |
06/05/2015 |
| FORMAN, JACOB |
LR-6366 |
1 |
21.65 |
4610********5321 |
072107 |
06/05/2015 |
| GALE, BARBARA |
LR-2859453 |
1 |
27.06 |
5424********5240 |
87855B |
06/05/2015 |
| GARZA, ADAM |
LR-1830981 |
1 |
21.65 |
4342********9106 |
382760 |
06/05/2015 |
| GOVEA, STEPHANIE |
LR-6689340 |
1 |
22.87 |
4610********2853 |
072107 |
06/05/2015 |
| GRACY, ALLISON |
LR-2482652 |
1 |
22.87 |
4323********6815 |
355771 |
06/05/2015 |
| GUTIERREZ, TRESA |
LR-5837 |
1 |
20.00 |
4217********2807 |
827014 |
06/05/2015 |
| GUZMAN, ALEJANDRO |
LR-7323853 |
1 |
25.16 |
4342********7020 |
355769 |
06/05/2015 |
| HANAN, MATT |
LR-2462780 |
1 |
40.00 |
4690********6779 |
000247 |
06/05/2015 |
| HENDERSON, HEATHER |
LR-6531 |
1 |
36.65 |
5146********4586 |
4D2C01 |
06/05/2015 |
| HERNANDEZ, MARIO |
LR-6663800 |
1 |
21.58 |
3717*******3005 |
128443 |
06/05/2015 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
44.52 |
5513********0546 |
022887 |
06/05/2015 |
| KINKAID, CINDY |
LR-6330 |
1 |
30.00 |
5291********2913 |
03917Z |
06/05/2015 |
| LANDA, JOSE |
LR-6313 |
1 |
22.87 |
4092********3393 |
188745 |
06/05/2015 |
| LANDAVERDE, JOSE |
LR-6443 |
1 |
24.87 |
4342********2690 |
355776 |
06/05/2015 |
| LEATHERWOOD, HOLLIE |
LR-2859415 |
1 |
27.06 |
4092********2416 |
188746 |
06/05/2015 |
| LEE, ROSIE |
LR-6689347 |
1 |
22.87 |
5146********3099 |
01BE2C |
06/05/2015 |
| LOPEZ, DAN |
LR-5719 |
1 |
21.65 |
4347********4355 |
072107 |
06/05/2015 |
| LOREDO, BRANDEE |
LR-2749396 |
1 |
32.48 |
4610********7263 |
082107 |
06/05/2015 |
| MACIEL, TONI |
LR-6435 |
1 |
22.87 |
4707********3695 |
03916B |
06/05/2015 |
| MARICAL, CHRIS |
LR-2859531 |
1 |
32.87 |
4092********0782 |
189819 |
06/05/2015 |
| MEYERS, LORI |
LR-6458 |
1 |
21.65 |
4092********5344 |
189820 |
06/05/2015 |
| MIKE, JULIE |
LR-5829 |
1 |
44.52 |
4610********4840 |
082107 |
06/05/2015 |
| MIZELL, STEVEN |
LR-6005 |
1 |
42.75 |
4000********9175 |
196974 |
06/05/2015 |
| QUIST, ANDREW |
LR-6450 |
1 |
29.95 |
4092********8101 |
188749 |
06/05/2015 |
| RADLEY, CINDY |
LR-2308341 |
1 |
21.65 |
4868********0824 |
03945A |
06/05/2015 |
| RANEY, BRANDIE |
LR-1302888 |
1 |
21.65 |
4744********2230 |
162715 |
06/05/2015 |
| REYES, JUAN |
LR-2859472 |
1 |
50.33 |
4092********6414 |
189821 |
06/05/2015 |
| RICHARDS, CHRISTI |
LR-6313347 |
1 |
32.00 |
4271********4344 |
62574C |
06/05/2015 |
| SYLVIA, ZACHARY |
LR-6395 |
1 |
21.65 |
4000********3334 |
466414 |
06/05/2015 |
| TATUM, ROSE |
LR-6447 |
1 |
44.97 |
5175********0725 |
162812 |
06/05/2015 |
| THOMPSON, VAUGHAN |
LR-1520617 |
1 |
22.87 |
5516********5081 |
019997 |
06/05/2015 |
| TROCHE, MARIA |
LR-5844958 |
1 |
30.00 |
5513********2752 |
022888 |
06/05/2015 |
| WILKS, HAYDEN |
LR-5633 |
1 |
5.00 |
4217********7570 |
827016 |
06/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.58 |
| 13 |
MasterCard |
436.76 |
| 41 |
Visa |
1144.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.64 |