Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, BROOKE |
LR-5782 |
2 |
20.00 |
4092********3297 |
285316 |
11/12/2015 |
| AMARANTE, ZACK |
LR-5908 |
2 |
21.65 |
5513********5500 |
031448 |
11/12/2015 |
| ANDRADE, JUAN |
LR-6396 |
2 |
22.87 |
4092********1012 |
085316 |
11/12/2015 |
| COLUNGA, CARLOS |
LR-1564830 |
2 |
22.87 |
4217********4710 |
228506 |
11/12/2015 |
| CUNIGAN, JOE MELVIN |
LR-5924 |
2 |
22.87 |
4610********3322 |
084409 |
11/12/2015 |
| DAUTAI, DAUT |
LR-5886 |
2 |
22.87 |
5178********4979 |
02272B |
11/12/2015 |
| DE LEON, JOSE |
LR-5779 |
2 |
65.62 |
5152********4456 |
173401 |
11/12/2015 |
| DOUGLAS, CHRIS |
LR-2859433 |
2 |
27.06 |
5157********3708 |
300819 |
11/12/2015 |
| ELLERD, RAY |
LR-06734 |
2 |
37.06 |
4610********9473 |
084409 |
11/12/2015 |
| ETHERIDGE, ROBERT |
LR-6615 |
2 |
59.71 |
5329********5912 |
07207Z |
11/12/2015 |
| GALAN, KEVIN |
LR-6223 |
2 |
22.87 |
5513********8158 |
031449 |
11/12/2015 |
| GOMEZ, SALOME |
LR-6743 |
2 |
27.06 |
4342********1546 |
150030 |
11/12/2015 |
| GUERRERO, RUBEN |
LR-2276583 |
2 |
43.30 |
5465********1179 |
H88804 |
11/12/2015 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
542933 |
11/12/2015 |
| HOLT, MICHAEL |
LR-6465 |
2 |
69.67 |
4342********8793 |
824158 |
11/12/2015 |
| JOHNSON, BRIAN |
LR-6658 |
2 |
74.12 |
4092********9479 |
165316 |
11/12/2015 |
| LANDA, MARIA |
LR-6697 |
2 |
10.00 |
4342********0122 |
213785 |
11/12/2015 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
32.06 |
4356********9176 |
164942 |
11/12/2015 |
| MANNING, KEVIN |
LR-6337 |
2 |
22.87 |
4092********2523 |
085316 |
11/12/2015 |
| MAREZ, AMANDA |
LR-6231 |
2 |
37.06 |
4342********6402 |
943344 |
11/12/2015 |
| MATA, MARIA |
LR-6539 |
2 |
68.72 |
4342********0063 |
089067 |
11/12/2015 |
| MOORE, LINDSEY |
LR-5892 |
2 |
22.87 |
4342********1835 |
824166 |
11/12/2015 |
| MURO, LILIANA |
LR-6710 |
2 |
37.06 |
4342********9683 |
859893 |
11/12/2015 |
| PATTERSON, KANE |
LR-6691 |
2 |
27.06 |
4744********0774 |
174142 |
11/12/2015 |
| PHILLIPS, RICK RICHARD |
LR-6528 |
2 |
22.87 |
4610********3846 |
094409 |
11/12/2015 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
088272 |
11/12/2015 |
| REYES, VIANEY |
LR-0000000000 |
2 |
24.00 |
4092********3296 |
085316 |
11/12/2015 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
32.06 |
4313********3521 |
06884D |
11/12/2015 |
| SANDERS, JEREMY |
LR-5835 |
2 |
50.33 |
5513********3602 |
031450 |
11/12/2015 |
| SINTIGO, PATRICIA |
LR-6626 |
2 |
37.06 |
4092********7162 |
085316 |
11/12/2015 |
| SQUIRES, BILLIE SUE |
LR-6335 |
2 |
20.00 |
4092********1017 |
285316 |
11/12/2015 |
| THOMAS, ANTWIAN |
LR-6682 |
2 |
37.06 |
4342********4065 |
089072 |
11/12/2015 |
| VALDELAMAR, CHRISTIAN |
LR-6731 |
2 |
37.06 |
4092********1597 |
085316 |
11/12/2015 |
| WILLIAMS, JEFFERY |
LR-5913 |
2 |
25.00 |
5275********5972 |
174449 |
11/12/2015 |
| WILLIAMS, JOSHUA RYAN |
LR-6655 |
2 |
27.06 |
5109********0676 |
H87171 |
11/12/2015 |
| WILLIAMS, KIMBERLY |
LR-6521 |
2 |
47.67 |
4342********4409 |
859899 |
11/12/2015 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
165316 |
11/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
392.53 |
| 26 |
Visa |
860.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1253.24 |