Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ROBERTO |
LR-6527 |
3 |
32.87 |
5513********2305 |
034615 |
12/20/2015 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
27.06 |
5513********0053 |
034615 |
12/20/2015 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
00646C |
12/20/2015 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
27.06 |
4092********8889 |
085354 |
12/20/2015 |
| CLEMENTS, ALLI |
LR-6755 |
3 |
27.06 |
4610********3555 |
053610 |
12/20/2015 |
| COLLIER, TIFFANIE |
LR-4696522504 |
3 |
27.06 |
4606********6866 |
032380 |
12/20/2015 |
| CROW, CASEY |
LR-6123 |
3 |
50.00 |
4217********5117 |
809473 |
12/20/2015 |
| DAVIS, KATJUAN |
LR-6788 |
3 |
37.06 |
4342********8808 |
209178 |
12/20/2015 |
| DELAPAZ, LANCE |
LR-6333 |
3 |
22.87 |
4610********6284 |
053610 |
12/20/2015 |
| DOREMUS, MISSY ROBBIE |
LR-6422 |
3 |
54.52 |
4744********3639 |
183464 |
12/20/2015 |
| FERREIRA, GEANN |
LR-2147711911 |
3 |
27.06 |
4744********1124 |
183665 |
12/20/2015 |
| FOSTER, BROOKE |
LR-6766 |
3 |
37.06 |
4610********7605 |
053610 |
12/20/2015 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
851421 |
12/20/2015 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
47.67 |
4744********4145 |
183663 |
12/20/2015 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********2542 |
096772 |
12/20/2015 |
| HIBDON, TRAVIS |
LR-6633 |
3 |
27.06 |
4342********8919 |
175493 |
12/20/2015 |
| JEFFREYS, BROOKLYN |
LR-6080 |
3 |
27.06 |
5152********5165 |
992696 |
12/20/2015 |
| JENNINGS, EMILY |
LR-6733 |
3 |
27.06 |
5121********1464 |
02053B |
12/20/2015 |
| JIMENEZ, JOSE |
LR-4694741003 |
3 |
27.06 |
4092********4853 |
005354 |
12/20/2015 |
| JONES, JASON |
LR-1379750 |
3 |
44.52 |
4610********8807 |
053610 |
12/20/2015 |
| KENNEDY, WANDA |
LR-6735 |
3 |
27.06 |
4736********2919 |
034543 |
12/20/2015 |
| LAPOINTE, JAMES |
LR-6274 |
3 |
22.87 |
5513********7002 |
034616 |
12/20/2015 |
| LEACH, LISA |
LR-5766 |
3 |
22.87 |
5513********4905 |
034615 |
12/20/2015 |
| LEWIS, BRADLEY |
LR-6413 |
3 |
21.65 |
4092********2401 |
285354 |
12/20/2015 |
| LOPEZ-VALLE, JOSE |
LR-6758 |
3 |
27.06 |
4183********6665 |
285354 |
12/20/2015 |
| LUX, PATTY |
LR-1459187 |
3 |
21.65 |
4266********9333 |
09680C |
12/20/2015 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
09709Z |
12/20/2015 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
09709Z |
12/20/2015 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
21.65 |
4092********5915 |
085354 |
12/20/2015 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5424********6610 |
32223P |
12/20/2015 |
| NAVARRO, MARIA |
LR-5863 |
3 |
63.85 |
4342********0112 |
681670 |
12/20/2015 |
| NUNEZ, MIGUEL |
LR-4694744626 |
3 |
27.06 |
4342********0437 |
852127 |
12/20/2015 |
| ORY, DWAYNE |
LR-2859492 |
3 |
27.06 |
5490********4497 |
01566Z |
12/20/2015 |
| PICKENS, ISAIAH |
LR-6522 |
3 |
25.00 |
4342********3705 |
050370 |
12/20/2015 |
| PRINCE, DONYELL |
LR-4695569655 |
3 |
27.06 |
5513********6150 |
034616 |
12/20/2015 |
| RISPER, CHRISTIAN |
LR-6698 |
3 |
25.00 |
4092********4904 |
165354 |
12/20/2015 |
| SIGLER, KARL |
LR-5438543 |
3 |
44.37 |
5513********2206 |
034616 |
12/20/2015 |
| SMITH, MEAGAN |
LR-2859526 |
3 |
20.00 |
5513********6505 |
034616 |
12/20/2015 |
| SQUIRES, JANICE |
LR-6339 |
3 |
20.00 |
4092********7688 |
285354 |
12/20/2015 |
| TAYLOR, BOB |
LR-5794 |
3 |
21.65 |
6011********0134 |
02010P |
12/20/2015 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
034616 |
12/20/2015 |
| UPTON, JASON |
LR-6791 |
3 |
37.06 |
5507********7691 |
516743 |
12/20/2015 |
| VALENZUELA, RIGOBERTO |
LR-6555712 |
3 |
22.87 |
4342********7129 |
051279 |
12/20/2015 |
| VAZQUEZ, MIGUEL |
LR-6045 |
3 |
31.65 |
4342********7429 |
176944 |
12/20/2015 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
44.52 |
4092********4347 |
165354 |
12/20/2015 |
| WEIDMAN, JESSICA |
LR-6462 |
3 |
35.00 |
4342********8601 |
184972 |
12/20/2015 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
27.06 |
4366********8518 |
09700A |
12/20/2015 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
27.06 |
4342********6085 |
176949 |
12/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
418.37 |
| 32 |
Visa |
1053.99 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.01 |