Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAURUS |
LR-6843 |
4 |
37.06 |
6011********2651 |
02849B |
12/28/2015 |
| AVILES, CRISTIAN |
LR-6100 |
4 |
21.65 |
4342********3322 |
938769 |
12/28/2015 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
239247 |
12/28/2015 |
| CASTELUM, ROXANA |
LR-6786 |
4 |
27.06 |
4342********5272 |
263315 |
12/28/2015 |
| CASTILLO, ADRIANA |
LR-6704 |
4 |
37.06 |
4342********7030 |
270382 |
12/28/2015 |
| CEDILLO, FRANCISCO |
LR-6736 |
4 |
27.06 |
4610********4938 |
093607 |
12/28/2015 |
| COLUMBRITO, JOHN |
LR-6748 |
4 |
27.06 |
4744********8832 |
143864 |
12/28/2015 |
| CRABLE, DUSTIN |
LR-6795 |
4 |
37.06 |
4417********0940 |
09185B |
12/28/2015 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
285362 |
12/28/2015 |
| DAVILA, LUIS |
LR-6728 |
4 |
27.06 |
4342********9682 |
821171 |
12/28/2015 |
| DE LA PAZ, ADRIANA |
LR-4693440028 |
4 |
27.06 |
4092********9980 |
165362 |
12/28/2015 |
| DENNEHY, SARA |
LR-2714945 |
4 |
21.10 |
5507********5534 |
675197 |
12/28/2015 |
| DIAZ, G WILLIE |
LR-6498 |
4 |
69.00 |
4092********7229 |
005362 |
12/28/2015 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
103.62 |
4217********0433 |
909791 |
12/28/2015 |
| FUENTES, AMANDA |
LR-1504119 |
4 |
31.65 |
4342********5413 |
270383 |
12/28/2015 |
| GALAN, RUBY |
LR-6202 |
4 |
44.52 |
4610********3514 |
093607 |
12/28/2015 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
44.52 |
4389********3476 |
571669 |
12/28/2015 |
| HAMBRIC, PERISH |
LR-6476 |
4 |
22.85 |
4092********3615 |
085362 |
12/28/2015 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********8451 |
270090 |
12/28/2015 |
| LARA, RAUL |
LR-5936 |
4 |
22.87 |
4426********3296 |
028664 |
12/28/2015 |
| LIEVSAY, MICHAEL |
LR-6599 |
4 |
27.06 |
4342********5606 |
735374 |
12/28/2015 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T4061P |
12/28/2015 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
44.52 |
5513********7459 |
023799 |
12/28/2015 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
939251 |
12/28/2015 |
| RENTERIA, LAURA |
LR-6699 |
4 |
37.06 |
4342********7340 |
938771 |
12/28/2015 |
| SELF, MATHEW |
LR-6765 |
4 |
35.00 |
4092********4923 |
165362 |
12/28/2015 |
| SUAREZ, JOHN |
LR-5708 |
4 |
22.26 |
4342********5181 |
295677 |
12/28/2015 |
| SUAREZ, SYLVIA |
LR-6506 |
4 |
22.26 |
4342********2526 |
916001 |
12/28/2015 |
| TIDWELL, CRYSTAL |
LR-6290 |
4 |
16.95 |
5513********6307 |
023800 |
12/28/2015 |
| TRAMEL, WESTON |
LR-6558 |
4 |
21.65 |
5507********3545 |
675198 |
12/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
219.36 |
| 23 |
Visa |
822.40 |
| 1 |
Discover |
37.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1078.82 |