Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAURUS |
LR-6843 |
4 |
27.06 |
6011********2651 |
02540B |
01/25/2016 |
| AVILES, CRISTIAN |
LR-6100 |
4 |
21.65 |
4342********3322 |
007425 |
01/25/2016 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
486628 |
01/25/2016 |
| BREUNIG, TJ |
LR-6817 |
4 |
53.30 |
4092********0543 |
086025 |
01/25/2016 |
| CASTELUM, ROXANA |
LR-6786 |
4 |
27.06 |
4342********5272 |
007427 |
01/25/2016 |
| CASTILLO, ADRIANA |
LR-6704 |
4 |
37.06 |
4342********7030 |
009369 |
01/25/2016 |
| CEDILLO, FRANCISCO |
LR-6736 |
4 |
27.06 |
4610********4938 |
081710 |
01/25/2016 |
| COLUMBRITO, JOHN |
LR-6748 |
4 |
27.06 |
4744********8832 |
191974 |
01/25/2016 |
| CRABLE, DUSTIN |
LR-6795 |
4 |
27.06 |
4417********0940 |
01282B |
01/25/2016 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
286025 |
01/25/2016 |
| DAVILA, LUIS |
LR-6728 |
4 |
27.06 |
4342********9682 |
748939 |
01/25/2016 |
| DE LA PAZ, ADRIANA |
LR-4693440028 |
4 |
27.06 |
4092********9980 |
086025 |
01/25/2016 |
| DEAN, CHARLOTTE |
LR-6812 |
4 |
20.00 |
4323********7803 |
007428 |
01/25/2016 |
| DENNEHY, SARA |
LR-2714945 |
4 |
21.10 |
5507********5534 |
311256 |
01/25/2016 |
| DIAZ, G WILLIE |
LR-6498 |
4 |
69.00 |
4092********7229 |
006025 |
01/25/2016 |
| DILLINGHAM, HUDSON |
LR-6792 |
4 |
85.00 |
4092********6183 |
006025 |
01/25/2016 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
103.62 |
4217********0433 |
309367 |
01/25/2016 |
| FUENTES, AMANDA |
LR-1504119 |
4 |
21.65 |
4342********5413 |
192443 |
01/25/2016 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
44.52 |
4389********4515 |
737404 |
01/25/2016 |
| HAMBRIC, PERISH |
LR-6476 |
4 |
22.85 |
4092********3615 |
086025 |
01/25/2016 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********8451 |
627956 |
01/25/2016 |
| HOWZE, HERMAN |
LR-6803 |
4 |
37.06 |
5146********3194 |
77FBFF |
01/25/2016 |
| JONES, MELODY |
LR-6802 |
4 |
47.65 |
4342********2641 |
009376 |
01/25/2016 |
| KELLEY, KRYSTAL |
LR-5627 |
4 |
27.06 |
5178********8043 |
01309B |
01/25/2016 |
| LIEVSAY, MICHAEL |
LR-6599 |
4 |
27.06 |
4342********5606 |
748172 |
01/25/2016 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T8106P |
01/25/2016 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
44.52 |
5513********7459 |
033429 |
01/25/2016 |
| MYERS, JESSICA |
LR-5914 |
4 |
43.30 |
4342********7961 |
808718 |
01/25/2016 |
| ORTEGA, ABIGAIL |
LR-3169567 |
4 |
43.30 |
4342********5890 |
748941 |
01/25/2016 |
| PATTERSON, COLE |
LR-6685 |
4 |
27.06 |
5107********8591 |
553887 |
01/25/2016 |
| RENTERIA, LAURA |
LR-6699 |
4 |
37.06 |
4342********7340 |
809173 |
01/25/2016 |
| RIOJAS, MANUEL |
LR-6777 |
4 |
21.65 |
4342********4381 |
627954 |
01/25/2016 |
| SELF, MATHEW |
LR-6765 |
4 |
25.00 |
4092********4923 |
286025 |
01/25/2016 |
| SPARKS, TYLER |
LR-6805 |
4 |
95.00 |
5146********3962 |
9F676E |
01/25/2016 |
| SUAREZ, JOHN |
LR-5708 |
4 |
22.26 |
4342********5181 |
811177 |
01/25/2016 |
| SUAREZ, SYLVIA |
LR-6506 |
4 |
22.26 |
4342********2526 |
096965 |
01/25/2016 |
| TIDWELL, CRYSTAL |
LR-6290 |
4 |
16.95 |
5513********6307 |
033429 |
01/25/2016 |
| TRAMEL, WESTON |
LR-6558 |
4 |
21.65 |
5507********3545 |
311257 |
01/25/2016 |
| VALLES, JAYRO |
LR-6819 |
4 |
37.06 |
4342********5029 |
808720 |
01/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
405.54 |
| 28 |
Visa |
1032.97 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.57 |