Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, DUSTIN |
LR-6376 |
1 |
10.00 |
6011********8743 |
00658P |
07/06/2015 |
| ALFORD, SOMMER |
LR-6311 |
1 |
20.00 |
4092********9083 |
165187 |
07/06/2015 |
| ALLEN, KENNETH |
LR-6404 |
1 |
22.87 |
4342********4585 |
673140 |
07/06/2015 |
| ALLISON, LARK |
LR-2749405 |
1 |
21.65 |
5308********3886 |
090558 |
07/06/2015 |
| ANDRADE, STEVEN |
LR-6499 |
1 |
21.65 |
5424********6120 |
40553P |
07/06/2015 |
| AYAR, DAYRIS |
LR-1526314 |
1 |
22.87 |
4411********8094 |
080610 |
07/06/2015 |
| BARRETT, TREY |
LR-6554 |
1 |
24.95 |
4060********6151 |
080610 |
07/06/2015 |
| BLACK, JASON |
LR-6471 |
1 |
20.00 |
5275********1365 |
160662 |
07/06/2015 |
| BOYD, TERRANCE |
LR-1091490 |
1 |
27.00 |
4867********7738 |
080610 |
07/06/2015 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
06674Z |
07/06/2015 |
| CACERES, HECTOR |
LR-6776494 |
1 |
21.65 |
4737********8685 |
860365 |
07/06/2015 |
| CARLISLE, MICHAEL |
LR-6382 |
1 |
44.52 |
4092********9364 |
285187 |
07/06/2015 |
| CARRANZA, EDGAR |
LR-5997 |
1 |
22.87 |
4342********5272 |
703240 |
07/06/2015 |
| CHILDERS, MATTHEW |
LR-6386 |
1 |
20.00 |
4342********5539 |
703241 |
07/06/2015 |
| DERDEYN, WENDY |
LR-6536 |
1 |
39.95 |
4092********8823 |
165187 |
07/06/2015 |
| DONALDSON, JAIME |
LR-5817 |
1 |
43.30 |
4744********7418 |
160968 |
07/06/2015 |
| DUCKWORTH, DARIUS |
LR-6451 |
1 |
24.97 |
4342********1721 |
573070 |
07/06/2015 |
| ESCOBEDO, GUSTAVO |
LR-1857589 |
1 |
21.65 |
4342********2236 |
671475 |
07/06/2015 |
| ESKUE, CHRIS |
LR-5991 |
1 |
20.00 |
4092********7144 |
285187 |
07/06/2015 |
| FLORES, ALEX |
LR-8515604 |
1 |
44.37 |
4610********9579 |
080610 |
07/06/2015 |
| FORMAN, JACOB |
LR-6366 |
1 |
21.65 |
4610********5321 |
090610 |
07/06/2015 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00614R |
07/06/2015 |
| GARZA, ADAM |
LR-1830981 |
1 |
21.65 |
4342********9106 |
497989 |
07/06/2015 |
| GOVEA, STEPHANIE |
LR-6689340 |
1 |
22.87 |
4610********2853 |
090610 |
07/06/2015 |
| GUZMAN, ALEJANDRO |
LR-7323853 |
1 |
25.16 |
4342********7020 |
701395 |
07/06/2015 |
| HALL, CHRISTINA |
LR-6564 |
1 |
27.87 |
4092********2674 |
005187 |
07/06/2015 |
| HENDERSON, HEATHER |
LR-6531 |
1 |
31.65 |
5146********4586 |
05B71E |
07/06/2015 |
| HERNANDEZ, MARIO |
LR-6663800 |
1 |
21.58 |
3717*******3005 |
131364 |
07/06/2015 |
| HIBDON, VICKI |
LR-6619 |
1 |
25.00 |
4342********3607 |
649361 |
07/06/2015 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
44.52 |
5513********0546 |
032809 |
07/06/2015 |
| KINKAID, CINDY |
LR-6330 |
1 |
30.00 |
5291********2913 |
06699Z |
07/06/2015 |
| LANDA, JOSE |
LR-6313 |
1 |
22.87 |
4092********3393 |
285187 |
07/06/2015 |
| LANDAVERDE, JOSE |
LR-6443 |
1 |
24.87 |
4342********2690 |
795556 |
07/06/2015 |
| LEATHERWOOD, HOLLIE |
LR-2859415 |
1 |
27.06 |
4092********2416 |
165187 |
07/06/2015 |
| LEE, ROSIE |
LR-6689347 |
1 |
22.87 |
5146********3099 |
D6D6C2 |
07/06/2015 |
| LOPEZ, DAN |
LR-5719 |
1 |
21.65 |
4347********4355 |
090610 |
07/06/2015 |
| LOREDO, BRANDEE |
LR-2749396 |
1 |
32.48 |
4610********7263 |
090610 |
07/06/2015 |
| MACIEL, TONI |
LR-6435 |
1 |
22.87 |
4707********3695 |
06705B |
07/06/2015 |
| MARICAL, CHRIS |
LR-2859531 |
1 |
32.87 |
4092********0782 |
285187 |
07/06/2015 |
| MEADOR, JULIE |
LR-6553 |
1 |
67.13 |
5513********7451 |
032809 |
07/06/2015 |
| MEYERS, LORI |
LR-6458 |
1 |
21.65 |
4092********5344 |
165187 |
07/06/2015 |
| MIZELL, STEVEN |
LR-6005 |
1 |
42.75 |
4000********9175 |
645751 |
07/06/2015 |
| PENA, JACUELYN |
LR-6560 |
1 |
29.95 |
5513********4159 |
032810 |
07/06/2015 |
| PEREZ, BLANCA |
LR-6442 |
1 |
94.80 |
4092********5591 |
085187 |
07/06/2015 |
| QUIST, ANDREW |
LR-6450 |
1 |
29.95 |
4092********8101 |
085187 |
07/06/2015 |
| RADLEY, CINDY |
LR-2308341 |
1 |
21.65 |
4868********0824 |
06704A |
07/06/2015 |
| RANEY, BRANDIE |
LR-1302888 |
1 |
21.65 |
4744********2230 |
170767 |
07/06/2015 |
| REYES, JUAN |
LR-2859472 |
1 |
50.33 |
4092********2011 |
005187 |
07/06/2015 |
| RICHARDS, CHRISTI |
LR-6313347 |
1 |
32.00 |
4271********4344 |
75834C |
07/06/2015 |
| SMITH, ALEXIS |
LR-6579 |
1 |
26.65 |
4465********7567 |
006109 |
07/06/2015 |
| SMITH, BRIAN |
LR-6596 |
1 |
90.00 |
4217********4637 |
281199 |
07/06/2015 |
| SYLVIA, ZACHARY |
LR-6395 |
1 |
21.65 |
4000********3334 |
645754 |
07/06/2015 |
| THOMPSON, VAUGHAN |
LR-1520617 |
1 |
22.87 |
5516********5081 |
030816 |
07/06/2015 |
| TROCHE, MARIA |
LR-5844958 |
1 |
30.00 |
5513********2752 |
032810 |
07/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.58 |
| 12 |
MasterCard |
406.81 |
| 39 |
Visa |
1202.92 |
| 2 |
Discover |
31.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1662.96 |