Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, CRISTIAN |
LR-6100 |
4 |
21.65 |
4342********3322 |
263349 |
08/25/2015 |
| BRAVO, JUAN |
LR-6043 |
4 |
71.65 |
5275********0123 |
111597 |
08/25/2015 |
| CROW, RICHIE |
LR-6511 |
4 |
40.00 |
4217********4762 |
042024 |
08/25/2015 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
005237 |
08/25/2015 |
| DENNEHY, SARA |
LR-2714945 |
4 |
21.10 |
5507********5534 |
570162 |
08/25/2015 |
| DIAZ, G WILLIE |
LR-6498 |
4 |
69.00 |
4092********7229 |
285237 |
08/25/2015 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
103.62 |
4217********0433 |
042025 |
08/25/2015 |
| GALAN, RUBY |
LR-6202 |
4 |
44.52 |
4610********3514 |
051910 |
08/25/2015 |
| GARCIA, ERICK |
LR-6009 |
4 |
43.30 |
4183********6528 |
085237 |
08/25/2015 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
44.52 |
4389********3476 |
809964 |
08/25/2015 |
| HAMBRIC, PERISH |
LR-6476 |
4 |
22.85 |
4092********9579 |
285237 |
08/25/2015 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********8451 |
425650 |
08/25/2015 |
| LARA, RAUL |
LR-5936 |
4 |
22.87 |
4426********3296 |
025147 |
08/25/2015 |
| LIEVSAY, MICHAEL |
LR-6599 |
4 |
27.06 |
4342********5606 |
133694 |
08/25/2015 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********1113 |
T8280P |
08/25/2015 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
44.52 |
5513********7459 |
033596 |
08/25/2015 |
| MEZA, AMALIA |
LR-42726 |
4 |
44.52 |
4342********4019 |
309142 |
08/25/2015 |
| MORALES, ANSELMO |
LR-60043 |
4 |
21.65 |
4342********6984 |
356070 |
08/25/2015 |
| MYERS, JESSICA |
LR-5914 |
4 |
43.30 |
4342********7961 |
357227 |
08/25/2015 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
134333 |
08/25/2015 |
| PEREZ, BLANCA |
LR-6442 |
4 |
94.80 |
4092********5591 |
285237 |
08/25/2015 |
| RODRIGUEZ, RAQUEL |
LR-09698 |
4 |
22.87 |
4342********5140 |
164668 |
08/25/2015 |
| SUAREZ, JOHN |
LR-5708 |
4 |
22.26 |
4342********5181 |
291517 |
08/25/2015 |
| SUAREZ, SYLVIA |
LR-6506 |
4 |
22.26 |
4342********2526 |
291515 |
08/25/2015 |
| TIDWELL, CRYSTAL |
LR-6290 |
4 |
16.95 |
5513********6307 |
033596 |
08/25/2015 |
| WHITE, CLARENCE |
LR-6557 |
4 |
21.65 |
4610********6347 |
061910 |
08/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.65 |
| 21 |
Visa |
841.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.01 |