Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, BROOKE |
LR-5782 |
2 |
20.00 |
4092********3297 |
085194 |
07/13/2015 |
| ANDRADE, JUAN |
LR-6396 |
2 |
22.87 |
4092********1012 |
005194 |
07/13/2015 |
| BENFORD, ELIZABETH |
LR-6457 |
2 |
29.95 |
5275********1764 |
101309 |
07/13/2015 |
| BRAVO, JUAN |
LR-6043 |
2 |
21.65 |
5275********8054 |
101304 |
07/13/2015 |
| BROWN, JESSICA |
LR-1536203 |
2 |
22.87 |
4744********7893 |
101305 |
07/13/2015 |
| COLUNGA, CARLOS |
LR-1564830 |
2 |
22.87 |
4217********4710 |
385529 |
07/13/2015 |
| COPELAND, LACI |
LR-5857 |
2 |
48.71 |
4342********0055 |
336380 |
07/13/2015 |
| DAUTAI, DAUT |
LR-5886 |
2 |
22.87 |
5178********4979 |
07234B |
07/13/2015 |
| DE LEON, JOSE |
LR-5779 |
2 |
65.62 |
5152********4456 |
048929 |
07/13/2015 |
| DOUGLAS, CHRIS |
LR-2859433 |
2 |
27.06 |
5157********3708 |
74345Z |
07/13/2015 |
| FERNANDEZ, MARIA |
LR-5844-2 |
2 |
24.36 |
4342********9777 |
365586 |
07/13/2015 |
| GALAN, KEVIN |
LR-6223 |
2 |
22.87 |
5513********8158 |
025813 |
07/13/2015 |
| GONZALES, JACQUELINE |
LR-5844 |
2 |
24.36 |
4092********6968 |
165194 |
07/13/2015 |
| GONZALEZ, JOSE |
LR-5909 |
2 |
22.87 |
4110********2547 |
058715 |
07/13/2015 |
| GUERRERO, RUBEN |
LR-2276583 |
2 |
53.30 |
5465********1179 |
H76409 |
07/13/2015 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
496081 |
07/13/2015 |
| HENDERSON, SHONTELL |
LR-6472 |
2 |
29.95 |
4039********1945 |
000077 |
07/13/2015 |
| HERNANDEZ, MERCEDES |
LR-5843 |
2 |
37.87 |
4342********8457 |
368043 |
07/13/2015 |
| HOLT, MICHAEL |
LR-6465 |
2 |
69.67 |
4342********8793 |
214887 |
07/13/2015 |
| HUGHES, JIMMY |
LR-6689354 |
2 |
21.65 |
4217********9530 |
385530 |
07/13/2015 |
| HUGHES, NAOMI |
LR-2553702 |
2 |
43.30 |
4217********2616 |
385531 |
07/13/2015 |
| IRBY, CHRISTOPHER |
LR-5928 |
2 |
22.87 |
4610********7219 |
041008 |
07/13/2015 |
| JONES, LOREN |
LR-6620 |
2 |
62.65 |
5507********6460 |
496083 |
07/13/2015 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
32.06 |
4356********9176 |
101902 |
07/13/2015 |
| LISTON, RENEE |
LR-6416 |
2 |
48.71 |
4342********6596 |
366572 |
07/13/2015 |
| MANNING, KEVIN |
LR-6337 |
2 |
22.87 |
4092********2523 |
165194 |
07/13/2015 |
| MATA, MARIA |
LR-6539 |
2 |
68.72 |
4342********0063 |
512757 |
07/13/2015 |
| MATHONY, TIMOTHY |
LR-6612 |
2 |
54.00 |
4092********3140 |
085194 |
07/13/2015 |
| MEDLIN, WARREN |
LR-6470 |
2 |
24.97 |
4680********0789 |
400104 |
07/13/2015 |
| MOORE, LINDSEY |
LR-5892 |
2 |
22.87 |
4342********1835 |
368053 |
07/13/2015 |
| NEWTON, JENI |
LR-5848 |
2 |
32.48 |
5513********3509 |
025815 |
07/13/2015 |
| PHILLIPS, RICK RICHARD |
LR-6528 |
2 |
32.87 |
4610********3846 |
041008 |
07/13/2015 |
| PRESLEY, VALESIA |
LR-5931 |
2 |
21.65 |
4342********9398 |
336384 |
07/13/2015 |
| RUBNER, AMBER |
LR-1998904 |
2 |
32.48 |
5513********8502 |
025815 |
07/13/2015 |
| RUIZ, HORACIO |
LR-6588 |
2 |
29.97 |
4092********2119 |
085194 |
07/13/2015 |
| SANDERS, JEREMY |
LR-5835 |
2 |
50.33 |
5513********3602 |
025815 |
07/13/2015 |
| SQUIRES, BILLIE SUE |
LR-6335 |
2 |
20.00 |
4092********1017 |
005194 |
07/13/2015 |
| VELAZQUEZ, GLADYS |
LR-75160 |
2 |
93.00 |
4092********9207 |
085194 |
07/13/2015 |
| WILLIAMS, KIMBERLY |
LR-6521 |
2 |
47.67 |
4342********4409 |
418092 |
07/13/2015 |
| WRENN, MONTANA |
LR-5970 |
2 |
22.87 |
4342********8331 |
537160 |
07/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
448.32 |
| 28 |
Visa |
976.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.77 |