Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, SOMMER |
LR-6311 |
1 |
20.00 |
4092********9083 |
005278 |
10/05/2015 |
| ANDRADE, STEVEN |
LR-6499 |
1 |
21.65 |
5424********6120 |
13244P |
10/05/2015 |
| AYVAR, DAYRIS |
LR-5898 |
1 |
22.87 |
4411********8094 |
070610 |
10/05/2015 |
| BOYD, TERRANCE |
LR-6295 |
1 |
27.00 |
4867********7738 |
070610 |
10/05/2015 |
| BRADLEY, CALVIN |
LR-6670 |
1 |
21.65 |
5113********3770 |
000614 |
10/05/2015 |
| BRYCE, BRIDGETT |
LR-6737 |
1 |
37.06 |
4737********7858 |
785339 |
10/05/2015 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
09164Z |
10/05/2015 |
| CARLISLE, MICHAEL |
LR-6382 |
1 |
44.52 |
4092********9364 |
005278 |
10/05/2015 |
| CARRANZA, EDGAR |
LR-5997 |
1 |
22.87 |
4342********5272 |
786196 |
10/05/2015 |
| CHERNYHA, NORA |
LR-6177 |
1 |
41.15 |
4000********8669 |
581622 |
10/05/2015 |
| CHILDERS, MATTHEW |
LR-6386 |
1 |
20.00 |
4342********5539 |
785342 |
10/05/2015 |
| DERDEYN, WENDY |
LR-6536 |
1 |
39.95 |
4092********8823 |
085278 |
10/05/2015 |
| DICKEY, DOUGLAS |
LR-6629 |
1 |
49.71 |
4092********9324 |
165278 |
10/05/2015 |
| DUCKWORTH, DARIUS |
LR-6451 |
1 |
24.97 |
4342********1721 |
574131 |
10/05/2015 |
| ESCOBEDO, ELSSIS |
LR-6738 |
1 |
37.06 |
4342********6160 |
373627 |
10/05/2015 |
| ESCOBEDO, GUSTAVO |
LR-6225 |
1 |
21.65 |
4342********2236 |
785350 |
10/05/2015 |
| FLORES, ALEX |
LR-6030 |
1 |
21.65 |
4264********0768 |
01601B |
10/05/2015 |
| FRAZIER, MESHELL |
LR-6638 |
1 |
21.65 |
4270********4031 |
339071 |
10/05/2015 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00534R |
10/05/2015 |
| GORDON, GEOFFREY |
LR-6641 |
1 |
25.00 |
4744********4111 |
190168 |
10/05/2015 |
| GUTIERREZ, TRESA |
LR-5837 |
1 |
20.00 |
4217********3708 |
660517 |
10/05/2015 |
| HARDIN, VALETTA |
LR-6639 |
1 |
27.06 |
4092********4080 |
085278 |
10/05/2015 |
| HENDERSON, HEATHER |
LR-6531 |
1 |
31.65 |
5146********4586 |
C4DCCF |
10/05/2015 |
| HERNANDEZ, MARIO |
LR-5901 |
1 |
21.58 |
3717*******3005 |
102640 |
10/05/2015 |
| HIBDON, VICKI |
LR-6619 |
1 |
20.00 |
4342********3607 |
757486 |
10/05/2015 |
| JACKSON, BRIA |
LR-1526316 |
1 |
40.00 |
4092********5805 |
165278 |
10/05/2015 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
44.52 |
5513********0546 |
032725 |
10/05/2015 |
| KINKAID, CINDY |
LR-6330 |
1 |
30.00 |
5291********2913 |
09187Z |
10/05/2015 |
| LAFLEUR, SHERRODA |
LR-6015 |
1 |
43.00 |
4342********9520 |
447540 |
10/05/2015 |
| LANDAVERDE, JOSE |
LR-6443 |
1 |
24.87 |
4342********2690 |
785357 |
10/05/2015 |
| LEATHERWOOD, HOLLIE |
LR-6041 |
1 |
27.06 |
4092********2416 |
005278 |
10/05/2015 |
| LEE, ROSIE |
LR-6689347 |
1 |
22.87 |
5146********3099 |
0DC0AD |
10/05/2015 |
| LOPEZ, DAN |
LR-5719 |
1 |
21.65 |
4347********4355 |
080610 |
10/05/2015 |
| MARICAL, CHRIS |
LR-2859531 |
1 |
32.87 |
4092********0782 |
085278 |
10/05/2015 |
| MEADOR, JULIE |
LR-6553 |
1 |
57.13 |
5513********7451 |
032725 |
10/05/2015 |
| MIZELL, STEVEN |
LR-6005 |
1 |
42.75 |
4000********9175 |
706452 |
10/05/2015 |
| PENA, JACUELYN |
LR-6560 |
1 |
24.95 |
5513********4159 |
032725 |
10/05/2015 |
| POPS, POPS |
LR-925638400 |
1 |
160.00 |
4183********7873 |
085278 |
10/05/2015 |
| PRESTON, JONATHAN |
LR-6700 |
1 |
31.65 |
4250********3472 |
039354 |
10/05/2015 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********0824 |
09174A |
10/05/2015 |
| RANEY, BRANDIE |
LR-1302888 |
1 |
21.65 |
4744********2230 |
190566 |
10/05/2015 |
| REYES, JUAN |
LR-5639 |
1 |
50.33 |
4092********2011 |
085278 |
10/05/2015 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
32.00 |
4271********4344 |
80526C |
10/05/2015 |
| SMITH, ALEXIS |
LR-6579 |
1 |
21.65 |
4465********7567 |
005494 |
10/05/2015 |
| SOTO, MARIA |
LR-6749 |
1 |
27.06 |
4610********2786 |
080610 |
10/05/2015 |
| STRANGE, ANTHONY |
LR-6727 |
1 |
21.65 |
4342********6433 |
658343 |
10/05/2015 |
| TAYLOR, REBECCA |
LR-6627 |
1 |
49.71 |
4092********3955 |
285278 |
10/05/2015 |
| WESSON, CHRISTOPHER |
LR-6657 |
1 |
27.06 |
4183********9008 |
165278 |
10/05/2015 |
| WHITESIDE, CAMERON |
LR-6328836 |
1 |
21.65 |
4092********5069 |
085278 |
10/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.58 |
| 9 |
MasterCard |
318.94 |
| 38 |
Visa |
1262.43 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.60 |