Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ROBERTO |
LR-6527 |
3 |
22.87 |
5513********2305 |
032088 |
08/20/2015 |
| ALEMAN, SAUL |
LR-6073 |
3 |
22.00 |
4342********2213 |
002628 |
08/20/2015 |
| ALVAREZ, LEVI |
LR-6621 |
3 |
27.06 |
4373********7339 |
004894 |
08/20/2015 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
65.62 |
5513********0053 |
032088 |
08/20/2015 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
00047C |
08/20/2015 |
| CERVANTES, LAURA |
LR-1471761 |
3 |
21.65 |
4610********5894 |
085409 |
08/20/2015 |
| CLARK, PATSY |
LR-6515 |
3 |
24.97 |
4092********2425 |
285232 |
08/20/2015 |
| COOPER-WELDON, CYNTHIA |
LR-25434 |
3 |
44.52 |
4897********3897 |
020439 |
08/20/2015 |
| DELAPAZ, LANCE |
LR-6333 |
3 |
22.87 |
4610********6284 |
085409 |
08/20/2015 |
| DOREMUS, MISSY ROBBIE |
LR-6422 |
3 |
54.52 |
4744********3639 |
175549 |
08/20/2015 |
| EARNHEART, BRITT |
LR-1361781 |
3 |
44.52 |
4092********2671 |
165232 |
08/20/2015 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
640079 |
08/20/2015 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
47.67 |
4744********4145 |
175641 |
08/20/2015 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4063********7999 |
001309 |
08/20/2015 |
| HIBDON, TRAVIS |
LR-6633 |
3 |
27.06 |
4342********8919 |
716184 |
08/20/2015 |
| HICKMAN, KAWANNA |
LR-5887 |
3 |
22.87 |
4610********6688 |
085409 |
08/20/2015 |
| JAYROE, DEBBIE |
LR-1302587 |
3 |
68.65 |
4092********1954 |
165232 |
08/20/2015 |
| JEFFREYS, BROOKLYN |
LR-6080 |
3 |
32.06 |
5152********5165 |
224855 |
08/20/2015 |
| JONES, JASON |
LR-1379750 |
3 |
44.52 |
4610********8807 |
085409 |
08/20/2015 |
| JONES, MISTY |
LR-6361 |
3 |
22.87 |
4157********0440 |
404328 |
08/20/2015 |
| JUAREZ, LAURA |
LR-6331 |
3 |
21.65 |
4092********9929 |
165232 |
08/20/2015 |
| KELLY, RACHEL |
LR-6298 |
3 |
21.65 |
4323********0316 |
640936 |
08/20/2015 |
| LAPOINTE, JAMES |
LR-6274 |
3 |
22.87 |
5513********7002 |
032089 |
08/20/2015 |
| LEACH, LISA |
LR-5766 |
3 |
22.87 |
5513********4905 |
032089 |
08/20/2015 |
| LEWIS, BRADLEY |
LR-6413 |
3 |
21.65 |
4092********2401 |
085232 |
08/20/2015 |
| LUX, PATTY |
LR-1459187 |
3 |
21.65 |
4266********9333 |
03487C |
08/20/2015 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
03504Z |
08/20/2015 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
03504Z |
08/20/2015 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
21.65 |
4092********5915 |
165232 |
08/20/2015 |
| NAVARRO, MARIA |
LR-5863 |
3 |
63.85 |
4342********0112 |
001877 |
08/20/2015 |
| ORY, DWAYNE |
LR-2859492 |
3 |
27.06 |
5490********4497 |
06567Z |
08/20/2015 |
| PECK, JORDAN |
LR-1307203 |
3 |
21.00 |
4342********5221 |
640945 |
08/20/2015 |
| SANCHEZ, MARIA |
LR-2859500 |
3 |
27.06 |
4868********3609 |
760539 |
08/20/2015 |
| SIGLER, KARL |
LR-5438543 |
3 |
44.37 |
5513********2206 |
032090 |
08/20/2015 |
| SMITH, MEAGAN |
LR-2859526 |
3 |
25.00 |
5513********6505 |
032092 |
08/20/2015 |
| SQUIRES, JANICE |
LR-6339 |
3 |
20.00 |
4092********7688 |
085232 |
08/20/2015 |
| TAYLOR, BOB |
LR-5794 |
3 |
21.65 |
6011********0134 |
02068P |
08/20/2015 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
032089 |
08/20/2015 |
| TRINIDAD, DANIEL |
LR-59382 |
3 |
22.87 |
4092********9138 |
285232 |
08/20/2015 |
| TURNER, KESHA |
LR-6332 |
3 |
22.87 |
4744********3577 |
185644 |
08/20/2015 |
| VALENZUELA, RIGOBERTO |
LR-6555712 |
3 |
22.87 |
4342********7129 |
759301 |
08/20/2015 |
| VAZQUEZ, MIGUEL |
LR-6045 |
3 |
21.65 |
4342********8929 |
026422 |
08/20/2015 |
| VELAZQUEZ, LIZZETTE |
LR-6469710 |
3 |
20.89 |
4092********7599 |
285232 |
08/20/2015 |
| VERA, JORGE |
LR-2859516 |
3 |
27.06 |
4610********9785 |
005409 |
08/20/2015 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
44.52 |
4092********4347 |
085232 |
08/20/2015 |
| WALLACE, CHELSEA |
LR-6210 |
3 |
27.06 |
5513********0609 |
032090 |
08/20/2015 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
27.06 |
4366********8518 |
03516A |
08/20/2015 |
| ZUNIGA, FEDERICO |
LR-2859521 |
3 |
27.06 |
4342********6085 |
685740 |
08/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
342.48 |
| 35 |
Visa |
1102.55 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1466.68 |