Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, CRISTIAN |
LR-6100 |
4 |
21.65 |
4342********3322 |
256407 |
09/25/2015 |
| COLUMBRITO, JOHN |
LR-6748 |
4 |
27.06 |
4744********8832 |
121554 |
09/25/2015 |
| CROW, RICHIE |
LR-6511 |
4 |
40.00 |
4217********4762 |
507767 |
09/25/2015 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
005268 |
09/25/2015 |
| DAVILA, LUIS |
LR-6728 |
4 |
37.06 |
4342********9682 |
381266 |
09/25/2015 |
| DENNEHY, SARA |
LR-2714945 |
4 |
21.10 |
5507********5534 |
324653 |
09/25/2015 |
| DIAZ, G WILLIE |
LR-6498 |
4 |
69.00 |
4092********7229 |
165268 |
09/25/2015 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
103.62 |
4217********0433 |
507768 |
09/25/2015 |
| GALAN, RUBY |
LR-6202 |
4 |
44.52 |
4610********3514 |
061509 |
09/25/2015 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
44.52 |
4389********3476 |
996523 |
09/25/2015 |
| HAMBRIC, PERISH |
LR-6476 |
4 |
22.85 |
4092********9579 |
085268 |
09/25/2015 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********8451 |
436811 |
09/25/2015 |
| KEELS, DOUG |
LR-2827748 |
4 |
157.41 |
4313********9477 |
05994C |
09/25/2015 |
| LARA, RAUL |
LR-5936 |
4 |
22.87 |
4426********3296 |
025677 |
09/25/2015 |
| LIEVSAY, MICHAEL |
LR-6599 |
4 |
27.06 |
4342********5606 |
210865 |
09/25/2015 |
| MATHONY, TIMOTHY |
LR-6612 |
4 |
22.00 |
4342********6126 |
210861 |
09/25/2015 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********1113 |
T4230P |
09/25/2015 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
44.52 |
5513********7459 |
029686 |
09/25/2015 |
| MEZA, AMALIA |
LR-42726 |
4 |
44.52 |
4342********4019 |
208845 |
09/25/2015 |
| MORALES, ANSELMO |
LR-60043 |
4 |
21.65 |
4342********6984 |
286336 |
09/25/2015 |
| MYERS, JESSICA |
LR-5914 |
4 |
43.30 |
4342********7961 |
485251 |
09/25/2015 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
381267 |
09/25/2015 |
| PATTERSON, COLE |
LR-6685 |
4 |
37.06 |
5107********8591 |
825317 |
09/25/2015 |
| PEREZ, BLANCA |
LR-6442 |
4 |
94.80 |
4092********5591 |
005268 |
09/25/2015 |
| RODRIGUEZ, RAQUEL |
LR-09698 |
4 |
22.87 |
4342********5140 |
485259 |
09/25/2015 |
| SUAREZ, JOHN |
LR-5708 |
4 |
22.26 |
4342********5181 |
483275 |
09/25/2015 |
| SUAREZ, SYLVIA |
LR-6506 |
4 |
22.26 |
4342********2526 |
411778 |
09/25/2015 |
| TIDWELL, CRYSTAL |
LR-6290 |
4 |
16.95 |
5513********6307 |
029687 |
09/25/2015 |
| TRAMEL, WESTON |
LR-6558 |
4 |
21.65 |
5507********3545 |
324654 |
09/25/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
212.71 |
| 23 |
Visa |
1019.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.65 |