Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, CRISTIAN |
LR-6100 |
4 |
21.65 |
4342********3322 |
868668 |
11/25/2015 |
| CASTILLO, ADRIANA |
LR-6704 |
4 |
37.06 |
4342********7030 |
869658 |
11/25/2015 |
| CEDILLO, FRANCISCO |
LR-6736 |
4 |
37.06 |
4610********4938 |
095008 |
11/25/2015 |
| COLUMBRITO, JOHN |
LR-6748 |
4 |
27.06 |
4744********8832 |
105107 |
11/25/2015 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
165329 |
11/25/2015 |
| DAVILA, LUIS |
LR-6728 |
4 |
27.06 |
4342********9682 |
560126 |
11/25/2015 |
| DE LA PAZ, ADRIANA |
LR-4693440028 |
4 |
37.06 |
4092********9980 |
005329 |
11/25/2015 |
| DELEON, ERICA |
LR-5999 |
4 |
22.87 |
5513********9305 |
028219 |
11/25/2015 |
| DENNEHY, SARA |
LR-2714945 |
4 |
21.10 |
5507********5534 |
875206 |
11/25/2015 |
| DIAZ, G WILLIE |
LR-6498 |
4 |
69.00 |
4092********7229 |
005329 |
11/25/2015 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
103.62 |
4217********0433 |
425385 |
11/25/2015 |
| GALAN, RUBY |
LR-6202 |
4 |
44.52 |
4610********3514 |
095008 |
11/25/2015 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
44.52 |
4389********3476 |
371094 |
11/25/2015 |
| HAMBRIC, PERISH |
LR-6476 |
4 |
22.85 |
4092********3615 |
285329 |
11/25/2015 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********8451 |
869668 |
11/25/2015 |
| LARA, RAUL |
LR-5936 |
4 |
22.87 |
4426********3296 |
025492 |
11/25/2015 |
| LIEVSAY, MICHAEL |
LR-6599 |
4 |
27.06 |
4342********5606 |
707876 |
11/25/2015 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
44.52 |
5513********7459 |
028220 |
11/25/2015 |
| MORALES, ANSELMO |
LR-60043 |
4 |
21.65 |
4342********6984 |
610690 |
11/25/2015 |
| MYERS, JESSICA |
LR-5914 |
4 |
43.30 |
4342********7961 |
019891 |
11/25/2015 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
868677 |
11/25/2015 |
| RENTERIA, LAURA |
LR-6699 |
4 |
37.06 |
4342********7340 |
019897 |
11/25/2015 |
| SUAREZ, JOHN |
LR-5708 |
4 |
22.26 |
4342********5181 |
894642 |
11/25/2015 |
| SUAREZ, SYLVIA |
LR-6506 |
4 |
22.26 |
4342********2526 |
560897 |
11/25/2015 |
| TIDWELL, CRYSTAL |
LR-6290 |
4 |
16.95 |
5513********6307 |
028220 |
11/25/2015 |
| TRAMEL, WESTON |
LR-6558 |
4 |
21.65 |
5507********3545 |
875207 |
11/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
127.09 |
| 21 |
Visa |
776.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
903.67 |