09/21/2015

09:18:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDIS, ROBERTO	LR-6527	3	22.87	5513********2305	033293	09/21/2015
ALEMAN, SAUL	LR-6073	3	22.00	4342********2213	611409	09/21/2015
BARRIENTOS, JOSE	LR-5764	3	65.62	5513********0053	033296	09/21/2015
BERRY, ALETA	LR-2803275	3	20.00	4313********2913	09400C	09/21/2015
BLASIUS, CHERYL	LR-6392	3	64.52	4092********7754	285264	09/21/2015
CERVANTES, LAURA	LR-1471761	3	21.65	4610********5894	061510	09/21/2015
CLARK, PATSY	LR-6515	3	24.97	4092********2425	005264	09/21/2015
COOPER-WELDON, CYNTHIA	LR-6247	3	44.52	4897********3897	021412	09/21/2015
DELAPAZ, LANCE	LR-6333	3	22.87	4610********6284	001510	09/21/2015
DOREMUS, MISSY ROBBIE	LR-6422	3	54.52	4744********3639	171356	09/21/2015
EARNHEART, BRITT	LR-1361781	3	44.52	4092********2671	005264	09/21/2015
FUENTES, VICTOR	LR-4821379	3	56.43	4342********1572	821789	09/21/2015
GONZALEZ, TERESA	LR-6500	3	47.67	4744********4145	171651	09/21/2015
HANKS, AMY	LR-6058	3	53.36	4063********7999	001886	09/21/2015
HIBDON, TRAVIS	LR-6633	3	27.06	4342********8919	558100	09/21/2015
HICKMAN, KAWANNA	LR-5887	3	22.87	4610********6688	011510	09/21/2015
JAYROE, DEBBIE	LR-1302587	3	68.65	4092********1954	005264	09/21/2015
JEFFREYS, BROOKLYN	LR-6080	3	27.06	5152********5165	118473	09/21/2015
JONES, MISTY	LR-6361	3	22.87	4157********0440	067099	09/21/2015
JUAREZ, LAURA	LR-6331	3	21.65	4092********9929	085264	09/21/2015
KELLY, RACHEL	LR-6298	3	21.65	4323********0316	658709	09/21/2015
LAPOINTE, JAMES	LR-6274	3	22.87	5513********7002	033295	09/21/2015
LEACH, LISA	LR-5766	3	22.87	5513********4905	033296	09/21/2015
LEWIS, BRADLEY	LR-6413	3	21.65	4092********2401	005264	09/21/2015
LUX, PATTY	LR-1459187	3	21.65	4266********9333	05689C	09/21/2015
MARLOW, SHARON	LR-2328529	3	10.00	5178********3891	05804Z	09/21/2015
MARLOW, SHARON	LR-1722666	3	21.05	5178********3891	05804Z	09/21/2015
MARTINEZ, JIMMY	LR-6328806	3	21.65	4092********5915	085264	09/21/2015
MUSE, JUDY	LR-2827754	3	50.33	5424********6610	23326P	09/21/2015
NAVARRO, MARIA	LR-5863	3	63.85	4342********0112	558896	09/21/2015
ORY, DWAYNE	LR-2859492	3	27.06	5490********4497	08785Z	09/21/2015
PICKENS, ISAIAH	LR-6522	3	25.00	4342********3705	429184	09/21/2015
SANCHEZ, MARIA	LR-2859500	3	27.06	4868********3609	612556	09/21/2015
SIGLER, KARL	LR-5438543	3	44.37	5513********2206	033296	09/21/2015
SMITH, MEAGAN	LR-2859526	3	25.00	5513********6505	033296	09/21/2015
SQUIRES, JANICE	LR-6339	3	20.00	4092********7688	285264	09/21/2015
TAYLOR, BOB	LR-5794	3	21.65	6011********0134	02126P	09/21/2015
TIDWELL, JASON	LR-1520567	3	21.65	5513********3151	033297	09/21/2015
TRINIDAD, DANIEL	LR-59382	3	22.87	4092********9138	165264	09/21/2015
VALENZUELA, RIGOBERTO	LR-6555712	3	22.87	4342********7129	781398	09/21/2015
VELAZQUEZ, LIZZETTE	LR-6469710	3	20.89	4092********7599	085264	09/21/2015
VERA, JORGE	LR-2859516	3	27.06	4610********9785	031510	09/21/2015
VILLANUEVA, ERIC	LR-6371	3	44.52	4092********4347	165264	09/21/2015
WALLACE, CHELSEA	LR-6210	3	27.06	5513********0609	033297	09/21/2015
WOOTEN, SHELLY	LR-6209	3	27.06	4366********8518	05720A	09/21/2015
ZUNIGA, FEDERICO	LR-5920	3	27.06	4342********6085	658739	09/21/2015

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	387.81
32	Visa	1054.97
1	Discover	21.65
0	Other	0.00
		1464.43