Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, VANESSA |
LR-6806 |
3 |
59.71 |
4342********9881 |
201048 |
01/20/2016 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
27.06 |
5513********0053 |
033103 |
01/20/2016 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
06181C |
01/20/2016 |
| BLASIUS, CHERYL |
LR-6392 |
3 |
64.52 |
4092********7754 |
006020 |
01/20/2016 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
27.06 |
4092********8889 |
166020 |
01/20/2016 |
| COLLIER, TIFFANIE |
LR-4696522504 |
3 |
27.06 |
4606********6866 |
068886 |
01/20/2016 |
| CROW, CASEY |
LR-6123 |
3 |
50.00 |
4217********5117 |
235880 |
01/20/2016 |
| DAVIS, KATJUAN |
LR-6788 |
3 |
27.06 |
4342********8808 |
012496 |
01/20/2016 |
| DELAPAZ, LANCE |
LR-6333 |
3 |
22.87 |
4610********6284 |
031110 |
01/20/2016 |
| DOREMUS, MISSY ROBBIE |
LR-6422 |
3 |
54.52 |
4744********3639 |
171314 |
01/20/2016 |
| FERREIRA, GEANN |
LR-2147711911 |
3 |
27.06 |
4744********1124 |
161911 |
01/20/2016 |
| FOSTER, BROOKE |
LR-6766 |
3 |
27.06 |
4610********7605 |
031110 |
01/20/2016 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
844969 |
01/20/2016 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
47.67 |
4744********4145 |
171512 |
01/20/2016 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********2542 |
043016 |
01/20/2016 |
| HIBDON, TRAVIS |
LR-6633 |
3 |
27.06 |
4342********8919 |
639782 |
01/20/2016 |
| HICKMAN, KAWANNA |
LR-5887 |
3 |
21.65 |
4610********8177 |
031110 |
01/20/2016 |
| JACKSON, JANIKA |
LR-6798 |
3 |
26.65 |
5513********7359 |
033103 |
01/20/2016 |
| JENNINGS, EMILY |
LR-6733 |
3 |
27.06 |
5121********1464 |
02051B |
01/20/2016 |
| JIMENEZ, JOSE |
LR-4694741003 |
3 |
27.06 |
4092********4853 |
286020 |
01/20/2016 |
| JONES, JASON |
LR-1379750 |
3 |
44.52 |
4610********8807 |
031110 |
01/20/2016 |
| KENNEDY, WANDA |
LR-6735 |
3 |
27.06 |
4736********2919 |
015963 |
01/20/2016 |
| LEWIS, BRADLEY |
LR-6413 |
3 |
21.65 |
4092********2401 |
086020 |
01/20/2016 |
| LOPEZ-VALLE, JOSE |
LR-6758 |
3 |
27.06 |
4183********6665 |
006020 |
01/20/2016 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
04328Z |
01/20/2016 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
04332Z |
01/20/2016 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
21.65 |
4092********5915 |
166020 |
01/20/2016 |
| MASSHEDER, SETH |
LR-6646 |
3 |
25.00 |
4267********4895 |
420820 |
01/20/2016 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5424********6610 |
43528P |
01/20/2016 |
| NAVARRO, MARIA |
LR-5863 |
3 |
63.85 |
4342********0112 |
727878 |
01/20/2016 |
| NUNEZ, MIGUEL |
LR-4694744626 |
3 |
27.06 |
4342********0437 |
201047 |
01/20/2016 |
| ORY, DWAYNE |
LR-2859492 |
3 |
27.06 |
5490********4497 |
02750Z |
01/20/2016 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********1832 |
821630 |
01/20/2016 |
| PICKENS, ISAIAH |
LR-6522 |
3 |
25.00 |
4342********3705 |
639029 |
01/20/2016 |
| PRINCE, DONYELL |
LR-4695569655 |
3 |
27.06 |
5513********6150 |
033104 |
01/20/2016 |
| SIGLER, KARL |
LR-5438543 |
3 |
44.37 |
5513********2206 |
033103 |
01/20/2016 |
| SMITH, MEAGAN |
LR-2859526 |
3 |
20.00 |
5513********6505 |
033104 |
01/20/2016 |
| SQUIRES, JANICE |
LR-6339 |
3 |
20.00 |
4092********7688 |
286020 |
01/20/2016 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
033104 |
01/20/2016 |
| UPTON, JASON |
LR-6791 |
3 |
27.06 |
5507********7691 |
189751 |
01/20/2016 |
| VAZQUEZ, MIGUEL |
LR-6045 |
3 |
31.65 |
4342********7429 |
760374 |
01/20/2016 |
| VERA, JORGE |
LR-2859516 |
3 |
27.06 |
4610********2585 |
031110 |
01/20/2016 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
44.52 |
4092********4347 |
006020 |
01/20/2016 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
27.06 |
4366********8518 |
04324A |
01/20/2016 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
27.06 |
4342********6085 |
725567 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
329.35 |
| 33 |
Visa |
1121.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.70 |