Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, SOMMER |
LR-6311 |
1 |
20.00 |
4092********9083 |
085250 |
09/07/2015 |
| ALLEN, KENNETH |
LR-6404 |
1 |
22.87 |
4342********4585 |
749523 |
09/07/2015 |
| ANDRADE, STEVEN |
LR-6499 |
1 |
21.65 |
5424********6120 |
07873P |
09/07/2015 |
| AYVAR, DAYRIS |
LR-5898 |
1 |
22.87 |
4411********8094 |
005508 |
09/07/2015 |
| BARRETT, TREY |
LR-6554 |
1 |
24.95 |
4060********6151 |
005508 |
09/07/2015 |
| BOYD, TERRANCE |
LR-6295 |
1 |
27.00 |
4867********7738 |
015508 |
09/07/2015 |
| BRADLEY, CALVIN |
LR-6670 |
1 |
31.65 |
5113********3770 |
000571 |
09/07/2015 |
| BURCHETT, ETHAN |
LR-6651 |
1 |
35.00 |
4060********1954 |
005508 |
09/07/2015 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
06243Z |
09/07/2015 |
| CARLISLE, MICHAEL |
LR-6382 |
1 |
44.52 |
4092********9364 |
165250 |
09/07/2015 |
| CARRANZA, EDGAR |
LR-5997 |
1 |
22.87 |
4342********5272 |
171287 |
09/07/2015 |
| CASEBIER, JOSEPH |
LR-6093 |
1 |
27.06 |
5178********3396 |
06244Z |
09/07/2015 |
| CHENEY, TIM |
LR-6669 |
1 |
31.65 |
4342********3634 |
046842 |
09/07/2015 |
| CHERNYHA, NORA |
LR-2319641 |
1 |
41.15 |
4000********8669 |
468835 |
09/07/2015 |
| CHILDERS, MATTHEW |
LR-6386 |
1 |
20.00 |
4342********5539 |
869080 |
09/07/2015 |
| DERDEYN, WENDY |
LR-6536 |
1 |
39.95 |
4092********8823 |
285250 |
09/07/2015 |
| DICKEY, DOUGLAS |
LR-6629 |
1 |
49.71 |
4092********9324 |
285250 |
09/07/2015 |
| DONALDSON, JAIME |
LR-5817 |
1 |
43.30 |
4744********7418 |
195159 |
09/07/2015 |
| DUCKWORTH, DARIUS |
LR-6451 |
1 |
24.97 |
4342********1721 |
171293 |
09/07/2015 |
| ESCOBEDO, GUSTAVO |
LR-1857589 |
1 |
21.65 |
4342********2236 |
925770 |
09/07/2015 |
| FLORES, ALEX |
LR-8515604 |
1 |
44.37 |
4264********0768 |
06365B |
09/07/2015 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00762R |
09/07/2015 |
| GUTIERREZ, TRESA |
LR-5837 |
1 |
20.00 |
4217********3708 |
238323 |
09/07/2015 |
| GUZMAN, ALEJANDRO |
LR-7323853 |
1 |
25.16 |
4342********7020 |
923746 |
09/07/2015 |
| HALL, CHRISTINA |
LR-6564 |
1 |
22.87 |
4092********2674 |
005250 |
09/07/2015 |
| HARDIN, VALETTA |
LR-6639 |
1 |
27.06 |
4092********4080 |
085250 |
09/07/2015 |
| HENDERSON, HEATHER |
LR-6531 |
1 |
31.65 |
5146********4586 |
9FAA94 |
09/07/2015 |
| HERNANDEZ, MARIO |
LR-6663800 |
1 |
21.58 |
3717*******3005 |
153500 |
09/07/2015 |
| HIBDON, VICKI |
LR-6619 |
1 |
20.00 |
4342********3607 |
749525 |
09/07/2015 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
44.52 |
5513********0546 |
028541 |
09/07/2015 |
| KINKAID, CINDY |
LR-6330 |
1 |
30.00 |
5291********2913 |
06267Z |
09/07/2015 |
| LANDAVERDE, JOSE |
LR-6443 |
1 |
24.87 |
4342********2690 |
046849 |
09/07/2015 |
| LEATHERWOOD, HOLLIE |
LR-2859415 |
1 |
27.06 |
4092********2416 |
285250 |
09/07/2015 |
| LEE, ROSIE |
LR-6689347 |
1 |
22.87 |
5146********3099 |
BE57E6 |
09/07/2015 |
| LOPEZ, DAN |
LR-5719 |
1 |
21.65 |
4347********4355 |
015508 |
09/07/2015 |
| MARICAL, CHRIS |
LR-2859531 |
1 |
32.87 |
4092********0782 |
285250 |
09/07/2015 |
| MEADOR, JULIE |
LR-6553 |
1 |
57.13 |
5513********7451 |
028541 |
09/07/2015 |
| MEYERS, LORI |
LR-6458 |
1 |
21.65 |
4092********5344 |
005250 |
09/07/2015 |
| MIZELL, STEVEN |
LR-6005 |
1 |
42.75 |
4000********9175 |
861225 |
09/07/2015 |
| PENA, JACUELYN |
LR-6560 |
1 |
24.95 |
5513********4159 |
028542 |
09/07/2015 |
| POPS BUSINESS A, POPS |
LR-701 |
1 |
200.00 |
4183********7873 |
085250 |
09/07/2015 |
| RADLEY, CINDY |
LR-2308341 |
1 |
21.65 |
4868********0824 |
06316A |
09/07/2015 |
| RANEY, BRANDIE |
LR-1302888 |
1 |
21.65 |
4744********2230 |
195654 |
09/07/2015 |
| REYES, JUAN |
LR-2859472 |
1 |
50.33 |
4092********2011 |
005250 |
09/07/2015 |
| RICHARDS, CHRISTI |
LR-6313347 |
1 |
32.00 |
4271********4344 |
86624C |
09/07/2015 |
| SMITH, ALEXIS |
LR-6579 |
1 |
21.65 |
4465********7567 |
007214 |
09/07/2015 |
| SOTO, MARIA |
LR-6749 |
1 |
37.06 |
4610********2786 |
015508 |
09/07/2015 |
| TAYLOR, REBECCA |
LR-6627 |
1 |
49.71 |
4092********3955 |
085250 |
09/07/2015 |
| THOMPSON, VAUGHAN |
LR-1520617 |
1 |
22.87 |
5516********5081 |
074897 |
09/07/2015 |
| WESSON, CHRISTOPHER |
LR-6657 |
1 |
37.06 |
4183********9008 |
005250 |
09/07/2015 |
| WHITESIDE, CAMERON |
LR-6328836 |
1 |
31.65 |
4092********5069 |
165250 |
09/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.58 |
| 11 |
MasterCard |
378.87 |
| 38 |
Visa |
1325.53 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1747.63 |