08/05/2015
07:21:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, SOMMER LR-6311 1 20.00 4092********9083 165217 08/05/2015
ALLEN, KENNETH LR-6404 1 22.87 4342********4585 809964 08/05/2015
ALLISON, LARK LR-2749405 1 21.65 5308********3886 071449 08/05/2015
ANDRADE, STEVEN LR-6499 1 21.65 5424********6120 69074P 08/05/2015
AYAR, DAYRIS LR-1526314 1 22.87 4411********8094 061508 08/05/2015
BARRETT, TREY LR-6554 1 24.95 4060********6151 071508 08/05/2015
BOYD, TERRANCE LR-1091490 1 27.00 4867********7738 071508 08/05/2015
BURNS, DUSTIN LR-5944 1 64.52 5178********4464 06450Z 08/05/2015
CACERES, HECTOR LR-6776494 1 21.65 4737********8685 655114 08/05/2015
CARLISLE, MICHAEL LR-6382 1 44.52 4092********9364 285217 08/05/2015
CARRANZA, EDGAR LR-5997 1 22.87 4342********5272 656640 08/05/2015
CASEBIER, JOSEPH LR-6093 1 27.06 5178********3396 06454Z 08/05/2015
CHERNYHA, NORA LR-2319641 1 41.15 4000********8669 772833 08/05/2015
CHILDERS, MATTHEW LR-6386 1 20.00 4342********5539 807320 08/05/2015
DERDEYN, WENDY LR-6536 1 39.95 4092********8823 165217 08/05/2015
DICKEY, DOUGLAS LR-6629 1 59.71 4092********9324 005217 08/05/2015
DONALDSON, JAIME LR-5817 1 43.30 4744********7418 131253 08/05/2015
DUCKWORTH, DARIUS LR-6451 1 24.97 4342********1721 536363 08/05/2015
ESCOBEDO, GUSTAVO LR-1857589 1 21.65 4342********2236 536494 08/05/2015
ESKUE, CHRIS LR-5991 1 20.00 4092********7144 165217 08/05/2015
FLORES, ALEX LR-8515604 1 44.37 4610********9579 071508 08/05/2015
GALE, BARBARA LR-6618 1 21.65 6011********7001 00547R 08/05/2015
GARZA, ADAM LR-1830981 1 21.65 4342********9106 866111 08/05/2015
GOMEZ, MARIA LR-6140330 1 60.00 4092********6051 005217 08/05/2015
GOVEA, STEPHANIE LR-6689340 1 22.87 4610********2853 071508 08/05/2015
GUTIERREZ, TRESA LR-5837 1 20.00 4217********3708 739452 08/05/2015
GUZMAN, ALEJANDRO LR-7323853 1 25.16 4342********7020 809121 08/05/2015
HALL, CHRISTINA LR-6564 1 22.87 4092********2674 005217 08/05/2015
HARDIN, VALETTA LR-6639 1 32.06 4092********4080 165217 08/05/2015
HENDERSON, HEATHER LR-6531 1 31.65 5146********4586 1B1DB8 08/05/2015
HERNANDEZ, MARIO LR-6663800 1 21.58 3717*******3005 184848 08/05/2015
HIBDON, VICKI LR-6619 1 20.00 4342********3607 809114 08/05/2015
HURO-LANDA, GUADALUPE LR-6640 1 155.00 4342********9498 655117 08/05/2015
JOHNSON, JESSICA LR-5917 1 64.71 4267********5503 838225 08/05/2015
KENNIMER, BOBBY LR-5859 1 44.52 5513********0546 026148 08/05/2015
KINKAID, CINDY LR-6330 1 30.00 5291********2913 06493Z 08/05/2015
LANDAVERDE, JOSE LR-6443 1 24.87 4342********2690 654230 08/05/2015
LEATHERWOOD, HOLLIE LR-2859415 1 27.06 4092********2416 085217 08/05/2015
LEE, ROSIE LR-6689347 1 22.87 5146********3099 692185 08/05/2015
LOPEZ, DAN LR-5719 1 21.65 4347********4355 071508 08/05/2015
MACIEL, TONI LR-6435 1 22.87 4707********3695 06485B 08/05/2015
MARICAL, CHRIS LR-2859531 1 32.87 4092********0782 285217 08/05/2015
MEADOR, JULIE LR-6553 1 57.13 5513********7451 026148 08/05/2015
MEYERS, LORI LR-6458 1 21.65 4092********5344 285217 08/05/2015
MIZELL, STEVEN LR-6005 1 42.75 4000********9175 104452 08/05/2015
PENA, JACUELYN LR-6560 1 24.95 5513********4159 026148 08/05/2015
RADLEY, CINDY LR-2308341 1 21.65 4868********0824 06462A 08/05/2015
RANEY, BRANDIE LR-1302888 1 21.65 4744********2230 131757 08/05/2015
REYES, JUAN LR-2859472 1 50.33 4092********2011 165217 08/05/2015
RICHARDS, CHRISTI LR-6313347 1 32.00 4271********4344 67427C 08/05/2015
SMITH, ALEXIS LR-6579 1 21.65 4465********7567 005601 08/05/2015
SYLVIA, ZACHARY LR-6395 1 21.65 4000********3334 772836 08/05/2015
TAYLOR, REBECCA LR-6627 1 49.71 4092********3955 005217 08/05/2015
THOMPSON, VAUGHAN LR-1520617 1 22.87 5516********5081 056225 08/05/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.58
11 MasterCard 368.87
41 Visa 1378.51
1 Discover 21.65
0 Other 0.00
     
    1790.61