Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
LR-2732342 |
4 |
22.87 |
3715*******1007 |
117992 |
06/25/2015 |
| BAILEY, JON |
LR-2859549 |
4 |
43.71 |
5397********3977 |
090981 |
06/25/2015 |
| BELL, TANCIE |
LR-1085069 |
4 |
44.52 |
4092********8088 |
005176 |
06/25/2015 |
| CROW, RICHIE |
LR-6511 |
4 |
40.00 |
4217********4762 |
120257 |
06/25/2015 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
165176 |
06/25/2015 |
| DAVIDSON, LENNI |
LR-5867 |
4 |
20.00 |
4092********6403 |
085176 |
06/25/2015 |
| DENNEHY, SARA |
LR-2714945 |
4 |
21.10 |
5507********5534 |
048134 |
06/25/2015 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
103.62 |
4217********0433 |
120258 |
06/25/2015 |
| GALAN, RUBY |
LR-6202 |
4 |
44.52 |
4610********3514 |
044509 |
06/25/2015 |
| GARCIA, ERICK |
LR-6009 |
4 |
43.30 |
4183********6528 |
085176 |
06/25/2015 |
| GONZALEZ, JORGE |
LR-6305 |
4 |
42.06 |
4092********7037 |
005176 |
06/25/2015 |
| GREEN, BOBBY |
LR-1564826 |
4 |
21.65 |
4342********7050 |
666042 |
06/25/2015 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
44.52 |
4389********3476 |
433815 |
06/25/2015 |
| GUZMAN, JAVIER |
LR-5870 |
4 |
21.65 |
4342********2708 |
545781 |
06/25/2015 |
| HAMBRIC, PERISH |
LR-6476 |
4 |
47.67 |
4092********9579 |
165176 |
06/25/2015 |
| JACKSON, BRIA |
LR-1526316 |
4 |
64.00 |
4092********5805 |
085176 |
06/25/2015 |
| KEELS, DOUG |
LR-2827748 |
4 |
157.41 |
4313********9477 |
04533C |
06/25/2015 |
| KILLAM, KALEN |
LR-6300 |
4 |
85.00 |
4092********8542 |
005176 |
06/25/2015 |
| KIRBY, STORMY |
LR-5858 |
4 |
32.87 |
4347********9240 |
044509 |
06/25/2015 |
| LARA, RAUL |
LR-5936 |
4 |
22.87 |
4426********3296 |
025553 |
06/25/2015 |
| LOPEZ, ALINDA |
LR-6576 |
4 |
24.97 |
4342********6174 |
748814 |
06/25/2015 |
| LOWE, JUSTIN |
LR-5894 |
4 |
48.71 |
4744********1786 |
194854 |
06/25/2015 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********1113 |
T6483P |
06/25/2015 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
44.52 |
5513********7459 |
031544 |
06/25/2015 |
| MEZA, AMALIA |
LR-42726 |
4 |
44.52 |
4342********4019 |
664241 |
06/25/2015 |
| MORALES, ANSELMO |
LR-60043 |
4 |
21.65 |
4342********6984 |
623370 |
06/25/2015 |
| MOSES, TYLER |
LR-6244 |
4 |
22.87 |
4610********3385 |
044509 |
06/25/2015 |
| MYERS, JESSICA |
LR-1857402 |
4 |
21.65 |
4342********7961 |
812648 |
06/25/2015 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
907319 |
06/25/2015 |
| PENE, MICHAEL |
LR-1896937 |
4 |
21.65 |
4000********8316 |
530387 |
06/25/2015 |
| PHILLIPS, KEITH |
LR-6473 |
4 |
70.00 |
5516********2771 |
053821 |
06/25/2015 |
| RICHEY, KAREN |
LR-6426 |
4 |
27.06 |
4092********8684 |
165176 |
06/25/2015 |
| RODRIGUEZ, RAQUEL |
LR-09698 |
4 |
22.87 |
4342********5140 |
623376 |
06/25/2015 |
| TIDWELL, CRYSTAL |
LR-6290 |
4 |
16.95 |
5513********6307 |
031545 |
06/25/2015 |
| WHITE, CLARENCE |
LR-6557 |
4 |
26.65 |
4610********6347 |
054509 |
06/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.87 |
| 6 |
MasterCard |
267.71 |
| 28 |
Visa |
1204.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1495.44 |