Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ROBERTO |
LR-6527 |
3 |
22.87 |
5513********2305 |
034224 |
07/20/2015 |
| ACUNO, GENESIS |
LR-6561 |
3 |
25.00 |
4110********0780 |
019164 |
07/20/2015 |
| ALEMAN, SAUL |
LR-6020812 |
3 |
22.00 |
4342********2213 |
491616 |
07/20/2015 |
| ALVAREZ, LEVI |
LR-6621 |
3 |
32.06 |
4373********7339 |
011242 |
07/20/2015 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
65.62 |
5513********0053 |
034224 |
07/20/2015 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
04214C |
07/20/2015 |
| BRYAN, AMBER |
LR-6436 |
3 |
52.60 |
4092********1562 |
285201 |
07/20/2015 |
| BULIN, KORTNEY |
LR-6611 |
3 |
30.00 |
5513********2009 |
034225 |
07/20/2015 |
| CASEBIER, JOSEPH |
LR-6093 |
3 |
27.06 |
5178********3396 |
07169Z |
07/20/2015 |
| CATANEDA, RIGOBERTO |
LR-6264 |
3 |
27.06 |
4092********3182 |
285201 |
07/20/2015 |
| CERVANTES, LAURA |
LR-1471761 |
3 |
21.65 |
4610********5894 |
043010 |
07/20/2015 |
| CLARK, PATSY |
LR-6515 |
3 |
24.97 |
4092********2425 |
085201 |
07/20/2015 |
| COOPER-WELDON, CYNTHIA |
LR-25434 |
3 |
44.52 |
4897********3897 |
020680 |
07/20/2015 |
| DELAPAZ, LANCE |
LR-6333 |
3 |
22.87 |
4610********6284 |
043010 |
07/20/2015 |
| DOREMUS, MISSY ROBBIE |
LR-6422 |
3 |
54.52 |
4744********3639 |
133906 |
07/20/2015 |
| EARNHEART, BRITT |
LR-1361781 |
3 |
44.52 |
4092********2671 |
165201 |
07/20/2015 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
657025 |
07/20/2015 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
47.67 |
4744********4145 |
143101 |
07/20/2015 |
| GORDON, GEOFFREY |
LR-6641 |
3 |
25.00 |
4744********4111 |
143100 |
07/20/2015 |
| HALL, KATHY |
LR-6338 |
3 |
32.87 |
5448********1644 |
001464 |
07/20/2015 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4063********7999 |
001828 |
07/20/2015 |
| HICKMAN, KAWANNA |
LR-5887 |
3 |
22.87 |
4610********6688 |
053010 |
07/20/2015 |
| HILL, SHELBY |
LR-6268 |
3 |
27.06 |
5513********6201 |
034225 |
07/20/2015 |
| JAYROE, DEBBIE |
LR-1302587 |
3 |
68.65 |
4092********1954 |
285201 |
07/20/2015 |
| JIMENEZ, DAISY |
LR-6777061 |
3 |
22.87 |
4342********2315 |
491017 |
07/20/2015 |
| JOHNSON, SHERRY |
LR-5720 |
3 |
44.52 |
4342********6730 |
490778 |
07/20/2015 |
| JONES, JASON |
LR-1379750 |
3 |
44.52 |
4610********8807 |
053010 |
07/20/2015 |
| JONES, MISTY |
LR-6361 |
3 |
22.87 |
4157********0440 |
069520 |
07/20/2015 |
| JUAREZ, LAURA |
LR-6331 |
3 |
21.65 |
4092********9929 |
085201 |
07/20/2015 |
| KELLY, RACHEL |
LR-6298 |
3 |
21.65 |
4323********0316 |
616927 |
07/20/2015 |
| LAPOINTE, JAMES |
LR-6274 |
3 |
22.87 |
5513********7002 |
034226 |
07/20/2015 |
| LEACH, LISA |
LR-5766 |
3 |
22.87 |
5513********4905 |
034225 |
07/20/2015 |
| LEWIS, BRADLEY |
LR-6413 |
3 |
21.65 |
4092********2401 |
085201 |
07/20/2015 |
| LUX, PATTY |
LR-1459187 |
3 |
21.65 |
4266********9333 |
00785C |
07/20/2015 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
07209Z |
07/20/2015 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
07209Z |
07/20/2015 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
21.65 |
4092********5915 |
285201 |
07/20/2015 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5424********6610 |
03771P |
07/20/2015 |
| NAVARRO, MARIA |
LR-5863 |
3 |
63.85 |
4342********0112 |
590269 |
07/20/2015 |
| ORY, DWAYNE |
LR-2859492 |
3 |
27.06 |
5490********4497 |
06733Z |
07/20/2015 |
| PECK, JORDAN |
LR-1307203 |
3 |
21.00 |
4342********5221 |
489762 |
07/20/2015 |
| RAMSEY, KALLI |
LR-5186 |
3 |
25.00 |
5178********5186 |
07220B |
07/20/2015 |
| ROACH, CHRISTOPHER |
LR-6067 |
3 |
32.06 |
4313********3521 |
02624D |
07/20/2015 |
| ROBINSON, CODY |
LR-6604 |
3 |
32.06 |
5516********2292 |
001391 |
07/20/2015 |
| SANCHEZ, MARIA |
LR-2859500 |
3 |
27.06 |
4868********3609 |
490781 |
07/20/2015 |
| SIGLER, KARL |
LR-5438543 |
3 |
44.37 |
5513********2206 |
034226 |
07/20/2015 |
| SMITH, MEAGAN |
LR-2859526 |
3 |
25.00 |
5513********6505 |
034226 |
07/20/2015 |
| SOSA, JESUS |
LR-6345 |
3 |
25.00 |
4092********4434 |
085201 |
07/20/2015 |
| SQUIRES, JANICE |
LR-6339 |
3 |
20.00 |
4092********7688 |
005201 |
07/20/2015 |
| TAMEZ, ABBY |
LR-82845 |
3 |
27.06 |
4347********8155 |
063010 |
07/20/2015 |
| TAYLOR, BOB |
LR-5794 |
3 |
21.65 |
6011********0134 |
02061P |
07/20/2015 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
034226 |
07/20/2015 |
| TRINIDAD, DANIEL |
LR-59382 |
3 |
22.87 |
4092********9138 |
165201 |
07/20/2015 |
| TURNER, KESHA |
LR-6332 |
3 |
22.87 |
4744********3577 |
153703 |
07/20/2015 |
| VALENZUELA, RIGOBERTO |
LR-6555712 |
3 |
22.87 |
4342********7129 |
590277 |
07/20/2015 |
| VAZQUEZ, MIGUEL |
LR-6045 |
3 |
21.65 |
4342********8929 |
657056 |
07/20/2015 |
| VELAZQUEZ, LIZZETTE |
LR-6469710 |
3 |
20.89 |
4092********7599 |
285201 |
07/20/2015 |
| VERA, JORGE |
LR-2859516 |
3 |
27.06 |
4610********9785 |
073010 |
07/20/2015 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
44.52 |
4092********4347 |
165201 |
07/20/2015 |
| WALLACE, CHELSEA |
LR-6210 |
3 |
27.06 |
5513********0609 |
034227 |
07/20/2015 |
| WOOTEN, LISA |
LR-2859511 |
3 |
27.06 |
4323********6307 |
657065 |
07/20/2015 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
27.06 |
4366********8518 |
00840A |
07/20/2015 |
| ZUNIGA, FEDERICO |
LR-2859521 |
3 |
27.06 |
4342********6085 |
657064 |
07/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
534.80 |
| 44 |
Visa |
1388.72 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1945.17 |