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 |
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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 |