Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ROBERTO |
LR-6527 |
3 |
22.87 |
5513********2305 |
023090 |
11/20/2015 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
65.62 |
5513********0053 |
023091 |
11/20/2015 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
09380C |
11/20/2015 |
| BLASIUS, CHERYL |
LR-6392 |
3 |
64.52 |
4092********7754 |
165324 |
11/20/2015 |
| CERVANTES, LAURA |
LR-1471761 |
3 |
21.65 |
4610********5894 |
012407 |
11/20/2015 |
| CLEMENTS, ALLI |
LR-6755 |
3 |
37.06 |
4610********3555 |
012407 |
11/20/2015 |
| COLLIER, TIFFANIE |
LR-4696522504 |
3 |
37.06 |
4606********6866 |
057860 |
11/20/2015 |
| CROW, CASEY |
LR-6123 |
3 |
50.00 |
4217********5117 |
347570 |
11/20/2015 |
| DELAPAZ, LANCE |
LR-6333 |
3 |
22.87 |
4610********6284 |
022407 |
11/20/2015 |
| DOREMUS, MISSY ROBBIE |
LR-6422 |
3 |
54.52 |
4744********3639 |
182949 |
11/20/2015 |
| FERREIRA, GEANN |
LR-2147711911 |
3 |
37.06 |
4744********1124 |
192040 |
11/20/2015 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
417467 |
11/20/2015 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
47.67 |
4744********4145 |
192247 |
11/20/2015 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********2542 |
035839 |
11/20/2015 |
| HIBDON, TRAVIS |
LR-6633 |
3 |
27.06 |
4342********8919 |
256897 |
11/20/2015 |
| HICKMAN, KAWANNA |
LR-5887 |
3 |
22.87 |
4610********6022 |
022407 |
11/20/2015 |
| JEFFREYS, BROOKLYN |
LR-6080 |
3 |
27.06 |
5152********5165 |
837334 |
11/20/2015 |
| JENNINGS, EMILY |
LR-6733 |
3 |
37.06 |
5121********1464 |
02097B |
11/20/2015 |
| JIMENEZ, JOSE |
LR-4694741003 |
3 |
27.06 |
4092********4853 |
285324 |
11/20/2015 |
| JONES, JASON |
LR-1379750 |
3 |
44.52 |
4610********8807 |
022407 |
11/20/2015 |
| KENNEDY, WANDA |
LR-6735 |
3 |
27.06 |
4736********2919 |
068685 |
11/20/2015 |
| LAPOINTE, JAMES |
LR-6274 |
3 |
22.87 |
5513********7002 |
023093 |
11/20/2015 |
| LEACH, LISA |
LR-5766 |
3 |
22.87 |
5513********4905 |
023092 |
11/20/2015 |
| LEWIS, BRADLEY |
LR-6413 |
3 |
21.65 |
4092********2401 |
165324 |
11/20/2015 |
| LOPEZ-VALLE, JOSE |
LR-6758 |
3 |
37.06 |
4183********6665 |
005324 |
11/20/2015 |
| LUX, PATTY |
LR-1459187 |
3 |
21.65 |
4266********9333 |
03585C |
11/20/2015 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
03604Z |
11/20/2015 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
03606Z |
11/20/2015 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
21.65 |
4092********5915 |
165324 |
11/20/2015 |
| MOORE, DUANE |
LR-6200 |
3 |
25.00 |
5513********7351 |
023093 |
11/20/2015 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5424********6610 |
81108P |
11/20/2015 |
| NAVARRO, MARIA |
LR-5863 |
3 |
63.85 |
4342********0112 |
390239 |
11/20/2015 |
| NUNEZ, MIGUEL |
LR-4694744626 |
3 |
37.06 |
4342********0437 |
417041 |
11/20/2015 |
| ORY, DWAYNE |
LR-2859492 |
3 |
27.06 |
5490********4497 |
09305Z |
11/20/2015 |
| PICKENS, ISAIAH |
LR-6522 |
3 |
25.00 |
4342********3705 |
885733 |
11/20/2015 |
| PRICKETT, SARAH |
LR-6693 |
3 |
10.00 |
5146********5925 |
91CAC0 |
11/20/2015 |
| PRINCE, DONYELL |
LR-4695569655 |
3 |
37.06 |
5513********6150 |
023093 |
11/20/2015 |
| SIGLER, KARL |
LR-5438543 |
3 |
44.37 |
5513********2206 |
023093 |
11/20/2015 |
| SMITH, MEAGAN |
LR-2859526 |
3 |
20.00 |
5513********6505 |
023093 |
11/20/2015 |
| SQUIRES, JANICE |
LR-6339 |
3 |
20.00 |
4092********7688 |
005324 |
11/20/2015 |
| TAYLOR, BOB |
LR-5794 |
3 |
21.65 |
6011********0134 |
02009P |
11/20/2015 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
023093 |
11/20/2015 |
| VALENZUELA, RIGOBERTO |
LR-6555712 |
3 |
22.87 |
4342********7129 |
256909 |
11/20/2015 |
| VAZQUEZ, MIGUEL |
LR-6045 |
3 |
31.65 |
4342********7429 |
089784 |
11/20/2015 |
| VELAZQUEZ, LIZZETTE |
LR-6469710 |
3 |
20.89 |
4092********7599 |
285324 |
11/20/2015 |
| VERA, JORGE |
LR-2859516 |
3 |
27.06 |
4610********9785 |
042407 |
11/20/2015 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
44.52 |
4092********4347 |
085324 |
11/20/2015 |
| WEIDMAN, JESSICA |
LR-6462 |
3 |
35.00 |
4342********8601 |
254835 |
11/20/2015 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
27.06 |
4366********8518 |
03635A |
11/20/2015 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
27.06 |
4342********6085 |
887883 |
11/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
464.87 |
| 33 |
Visa |
1134.80 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1621.32 |