Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, BROOKE |
LR-5782 |
2 |
20.00 |
4092********3297 |
285348 |
12/14/2015 |
| ANDRADE, JUAN |
LR-6396 |
2 |
22.87 |
4092********1012 |
285348 |
12/14/2015 |
| BRADLEY, CALVIN |
LR-6670 |
2 |
21.65 |
5113********3770 |
000703 |
12/14/2015 |
| CUNIGAN, JOE MELVIN |
LR-5924 |
2 |
22.87 |
4610********3322 |
085409 |
12/14/2015 |
| DAUTAI, DAUT |
LR-5886 |
2 |
22.87 |
5178********4979 |
02572B |
12/14/2015 |
| DE LEON, JOSE |
LR-5779 |
2 |
65.62 |
5152********4456 |
110243 |
12/14/2015 |
| DEL ANGEL, LEONEL |
LR-6402 |
2 |
25.00 |
4744********5643 |
185346 |
12/14/2015 |
| DOUGLAS, CHRIS |
LR-2859433 |
2 |
27.06 |
5157********3708 |
389569 |
12/14/2015 |
| ELLERD, RAY |
LR-06734 |
2 |
27.06 |
4610********9473 |
095409 |
12/14/2015 |
| ETHERIDGE, ROBERT |
LR-6615 |
2 |
59.71 |
5329********5912 |
09101Z |
12/14/2015 |
| GALAN, KEVIN |
LR-6223 |
2 |
22.87 |
5513********8158 |
032059 |
12/14/2015 |
| GARCIA, ERICK |
LR-6009 |
2 |
37.06 |
4183********6528 |
005348 |
12/14/2015 |
| GOMEZ, SALOME |
LR-6743 |
2 |
27.06 |
4342********1546 |
248509 |
12/14/2015 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
355138 |
12/14/2015 |
| HOLT, MICHAEL |
LR-6465 |
2 |
69.67 |
4342********8793 |
591866 |
12/14/2015 |
| JOHNSON, BRIAN |
LR-6658 |
2 |
54.12 |
4092********9479 |
285348 |
12/14/2015 |
| LEIBACHER, CHRISTINE |
LR-6707 |
2 |
27.06 |
4092********8928 |
165348 |
12/14/2015 |
| MANNING, KEVIN |
LR-6337 |
2 |
22.87 |
4092********2523 |
165348 |
12/14/2015 |
| MATA, MARIA |
LR-6539 |
2 |
68.72 |
4342********0063 |
212875 |
12/14/2015 |
| MOORE, LINDSEY |
LR-5892 |
2 |
22.87 |
4342********1835 |
393789 |
12/14/2015 |
| MURO, LILIANA |
LR-6710 |
2 |
27.06 |
4342********9683 |
248522 |
12/14/2015 |
| PATTERSON, KANE |
LR-6691 |
2 |
27.06 |
4744********0774 |
195440 |
12/14/2015 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
616393 |
12/14/2015 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
32.06 |
4313********3521 |
05895D |
12/14/2015 |
| SANDERS, JEREMY |
LR-5835 |
2 |
50.33 |
5513********3602 |
032061 |
12/14/2015 |
| SINTIGO, PATRICIA |
LR-6626 |
2 |
37.06 |
4092********7162 |
085348 |
12/14/2015 |
| SQUIRES, BILLIE SUE |
LR-6335 |
2 |
20.00 |
4092********1017 |
085348 |
12/14/2015 |
| THOMAS, ANTWIAN |
LR-6682 |
2 |
27.06 |
4342********4065 |
616402 |
12/14/2015 |
| VALDELAMAR, CHRISTIAN |
LR-6731 |
2 |
27.06 |
4092********1597 |
285348 |
12/14/2015 |
| WILLIAMS, JEFFERY |
LR-5913 |
2 |
25.00 |
5275********5972 |
105149 |
12/14/2015 |
| WILLIAMS, JOSHUA RYAN |
LR-6655 |
2 |
27.06 |
5109********0676 |
H88183 |
12/14/2015 |
| WILLIAMS, KIMBERLY |
LR-6521 |
2 |
47.67 |
4342********4409 |
396671 |
12/14/2015 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
005348 |
12/14/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
349.23 |
| 23 |
Visa |
740.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.20 |