Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, BROOKE |
LR-5782 |
2 |
20.00 |
4092********3297 |
285285 |
10/12/2015 |
| AMARANTE, ZACK |
LR-5908 |
2 |
21.65 |
5513********5500 |
026588 |
10/12/2015 |
| ANDRADE, JUAN |
LR-6396 |
2 |
22.87 |
4092********1012 |
285285 |
10/12/2015 |
| BENFORD, ELIZABETH |
LR-6457 |
2 |
29.95 |
5275********1764 |
122446 |
10/12/2015 |
| BROWN, THOMAS |
LR-6302 |
2 |
20.00 |
4092********8184 |
005285 |
10/12/2015 |
| COLUNGA, CARLOS |
LR-1564830 |
2 |
22.87 |
4217********4710 |
761373 |
10/12/2015 |
| CUNIGAN, JOE MELVIN |
LR-5924 |
2 |
22.87 |
4610********3322 |
042408 |
10/12/2015 |
| DAUTAI, DAUT |
LR-5886 |
2 |
22.87 |
5178********4979 |
03354B |
10/12/2015 |
| DE LEON, JOSE |
LR-5779 |
2 |
65.62 |
5152********4456 |
124166 |
10/12/2015 |
| DOUGLAS, CHRIS |
LR-2859433 |
2 |
27.06 |
5157********3708 |
37421Z |
10/12/2015 |
| ETHERIDGE, ROBERT |
LR-6615 |
2 |
59.71 |
5329********5912 |
02799Z |
10/12/2015 |
| GALAN, KEVIN |
LR-6223 |
2 |
22.87 |
5513********8158 |
026588 |
10/12/2015 |
| GOMEZ, SALOME |
LR-6743 |
2 |
27.06 |
4342********1546 |
387773 |
10/12/2015 |
| GUERRERO, RUBEN |
LR-2276583 |
2 |
53.30 |
5465********1179 |
H77840 |
10/12/2015 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
755876 |
10/12/2015 |
| HENDERSON, SHONTELL |
LR-6472 |
2 |
29.95 |
4039********1945 |
000108 |
10/12/2015 |
| HOLT, MICHAEL |
LR-6465 |
2 |
69.67 |
4342********8793 |
432046 |
10/12/2015 |
| JONES, LOREN |
LR-6620 |
2 |
57.65 |
5507********6460 |
755877 |
10/12/2015 |
| LEIBACHER, CHRISTINE |
LR-6707 |
2 |
37.06 |
4092********8928 |
085285 |
10/12/2015 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
32.06 |
4356********9176 |
122743 |
10/12/2015 |
| MANNING, KEVIN |
LR-6337 |
2 |
22.87 |
4092********2523 |
285285 |
10/12/2015 |
| MAREZ, AMANDA |
LR-6231 |
2 |
37.06 |
4342********6402 |
432676 |
10/12/2015 |
| MATA, MARIA |
LR-6539 |
2 |
68.72 |
4342********0063 |
578220 |
10/12/2015 |
| MOORE, LINDSEY |
LR-5892 |
2 |
22.87 |
4342********1835 |
550034 |
10/12/2015 |
| NEWTON, JENI |
LR-5848 |
2 |
32.48 |
5513********3509 |
026589 |
10/12/2015 |
| PATTERSON, KANE |
LR-6691 |
2 |
27.06 |
4744********0774 |
122845 |
10/12/2015 |
| PHILLIPS, RICK RICHARD |
LR-6528 |
2 |
22.87 |
4610********3846 |
052408 |
10/12/2015 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
389340 |
10/12/2015 |
| REYES, VIANEY |
LR-0000000000 |
2 |
24.00 |
4092********3296 |
165285 |
10/12/2015 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
32.06 |
4313********3521 |
03178D |
10/12/2015 |
| RUBNER, AMBER |
LR-1998904 |
2 |
32.48 |
5513********8502 |
026589 |
10/12/2015 |
| SANDERS, JEREMY |
LR-5835 |
2 |
50.33 |
5513********3602 |
026589 |
10/12/2015 |
| SINTIGO, PATRICIA |
LR-6626 |
2 |
37.06 |
4092********7162 |
005285 |
10/12/2015 |
| SQUIRES, BILLIE SUE |
LR-6335 |
2 |
20.00 |
4092********1017 |
285285 |
10/12/2015 |
| WILLIAMS, JEFFERY |
LR-5913 |
2 |
25.00 |
5275********5972 |
132041 |
10/12/2015 |
| WILLIAMS, JOSHUA RYAN |
LR-6655 |
2 |
27.06 |
5109********0676 |
H75207 |
10/12/2015 |
| WILLIAMS, KIMBERLY |
LR-6521 |
2 |
47.67 |
4342********4409 |
385771 |
10/12/2015 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
005285 |
10/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
555.09 |
| 23 |
Visa |
715.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.45 |