Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ROBERTO |
LR-6527 |
3 |
22.87 |
5513********2305 |
032870 |
10/20/2015 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
65.62 |
5513********0053 |
032871 |
10/20/2015 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
05583C |
10/20/2015 |
| BLASIUS, CHERYL |
LR-6392 |
3 |
64.52 |
4092********7754 |
165293 |
10/20/2015 |
| CERVANTES, LAURA |
LR-1471761 |
3 |
21.65 |
4610********5894 |
040910 |
10/20/2015 |
| COOPER-WELDON, CYNTHIA |
LR-6247 |
3 |
44.52 |
4897********3897 |
020906 |
10/20/2015 |
| DELAPAZ, LANCE |
LR-6333 |
3 |
22.87 |
4610********6284 |
040910 |
10/20/2015 |
| DOREMUS, MISSY ROBBIE |
LR-6422 |
3 |
54.52 |
4744********3639 |
190496 |
10/20/2015 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
628444 |
10/20/2015 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
47.67 |
4744********4145 |
190590 |
10/20/2015 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********2542 |
086229 |
10/20/2015 |
| HIBDON, TRAVIS |
LR-6633 |
3 |
27.06 |
4342********8919 |
710028 |
10/20/2015 |
| JAYROE, DEBBIE |
LR-1302587 |
3 |
68.65 |
4092********1954 |
165293 |
10/20/2015 |
| JEFFREYS, BROOKLYN |
LR-6080 |
3 |
27.06 |
5152********5165 |
785197 |
10/20/2015 |
| JONES, JASON |
LR-1379750 |
3 |
44.52 |
4610********8807 |
040910 |
10/20/2015 |
| JUAREZ, LAURA |
LR-6331 |
3 |
21.65 |
4092********9929 |
165293 |
10/20/2015 |
| KELLY, RACHEL |
LR-6298 |
3 |
21.65 |
4323********0316 |
730293 |
10/20/2015 |
| LAPOINTE, JAMES |
LR-6274 |
3 |
22.87 |
5513********7002 |
032871 |
10/20/2015 |
| LEACH, LISA |
LR-5766 |
3 |
22.87 |
5513********4905 |
032871 |
10/20/2015 |
| LEWIS, BRADLEY |
LR-6413 |
3 |
21.65 |
4092********2401 |
165293 |
10/20/2015 |
| LUX, PATTY |
LR-1459187 |
3 |
21.65 |
4266********9333 |
08647C |
10/20/2015 |
| MACIAS, JULIETA |
LR-6740 |
3 |
37.06 |
4342********1166 |
876023 |
10/20/2015 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
08682Z |
10/20/2015 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
08685Z |
10/20/2015 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
21.65 |
4092********5915 |
285293 |
10/20/2015 |
| MOORE, DUANE |
LR-6200 |
3 |
25.00 |
5513********7351 |
032872 |
10/20/2015 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5424********6610 |
63955P |
10/20/2015 |
| NAVARRO, MARIA |
LR-5863 |
3 |
63.85 |
4342********0112 |
902171 |
10/20/2015 |
| ORY, DWAYNE |
LR-2859492 |
3 |
27.06 |
5490********4497 |
09634Z |
10/20/2015 |
| PICKENS, ISAIAH |
LR-6522 |
3 |
25.00 |
4342********3705 |
875390 |
10/20/2015 |
| PRICKETT, SARAH |
LR-6693 |
3 |
37.06 |
5146********5925 |
EAACED |
10/20/2015 |
| RISPER, CHRISTIAN |
LR-6698 |
3 |
35.00 |
4092********4904 |
165293 |
10/20/2015 |
| SIGLER, KARL |
LR-5438543 |
3 |
44.37 |
5513********2206 |
032872 |
10/20/2015 |
| SMITH, MEAGAN |
LR-2859526 |
3 |
25.00 |
5513********6505 |
032872 |
10/20/2015 |
| SQUIRES, JANICE |
LR-6339 |
3 |
20.00 |
4092********7688 |
165293 |
10/20/2015 |
| TAYLOR, BOB |
LR-5794 |
3 |
21.65 |
6011********0134 |
02041P |
10/20/2015 |
| TRINIDAD, DANIEL |
LR-59382 |
3 |
22.87 |
4092********9138 |
285293 |
10/20/2015 |
| VALENZUELA, RIGOBERTO |
LR-6555712 |
3 |
22.87 |
4342********7129 |
730306 |
10/20/2015 |
| VELAZQUEZ, LIZZETTE |
LR-6469710 |
3 |
20.89 |
4092********7599 |
285293 |
10/20/2015 |
| VERA, JORGE |
LR-2859516 |
3 |
27.06 |
4610********9785 |
050910 |
10/20/2015 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
44.52 |
4092********4347 |
085293 |
10/20/2015 |
| WEIDMAN, JESSICA |
LR-6462 |
3 |
55.00 |
4342********8601 |
627318 |
10/20/2015 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
27.06 |
4366********8518 |
08676A |
10/20/2015 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
27.06 |
4342********6085 |
628461 |
10/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
401.16 |
| 30 |
Visa |
1062.26 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.07 |