Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, SOMMER |
LR-6311 |
1 |
20.00 |
4092********9083 |
286036 |
02/05/2016 |
| AYVAR, DAYRIS |
LR-5898 |
1 |
22.87 |
4411********4191 |
082010 |
02/05/2016 |
| BLAIR, GEORGE |
LR-6706 |
1 |
27.06 |
4217********7103 |
481636 |
02/05/2016 |
| BOYD, TERRANCE |
LR-6295 |
1 |
27.00 |
4867********7738 |
082010 |
02/05/2016 |
| BRUCE, BRIDGETT |
LR-6737 |
1 |
31.65 |
4737********7858 |
541245 |
02/05/2016 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
00268Z |
02/05/2016 |
| CARLISLE, MICHAEL |
LR-6382 |
1 |
44.52 |
4092********9364 |
086036 |
02/05/2016 |
| CHERNYHA, NORA |
LR-6177 |
1 |
41.15 |
4000********8669 |
472763 |
02/05/2016 |
| CHILDERS, MATTHEW |
LR-6386 |
1 |
20.00 |
4342********5539 |
092658 |
02/05/2016 |
| DAVIS, DEBBY |
LR-1007 |
1 |
23.65 |
5528********3272 |
00269E |
02/05/2016 |
| DERDEYN, WENDY |
LR-6536 |
1 |
39.95 |
4092********8823 |
166036 |
02/05/2016 |
| DICKEY, DOUGLAS |
LR-6629 |
1 |
27.06 |
4092********9324 |
006036 |
02/05/2016 |
| DONALDSON, JAIME |
LR-5817 |
1 |
43.30 |
4744********7418 |
102800 |
02/05/2016 |
| DUCKWORTH, DARIUS |
LR-6451 |
1 |
24.97 |
4342********1721 |
627835 |
02/05/2016 |
| ESCOBEDO, GUSTAVO |
LR-6225 |
1 |
21.65 |
4342********2236 |
542170 |
02/05/2016 |
| FRAZIER, MESHELL |
LR-6638 |
1 |
21.65 |
4270********4031 |
491123 |
02/05/2016 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00553R |
02/05/2016 |
| GOMEZ, MARIA |
LR-6140330 |
1 |
40.00 |
4092********6051 |
006036 |
02/05/2016 |
| HADNOT, BRIAN |
LR-1015 |
1 |
27.00 |
4744********7827 |
112007 |
02/05/2016 |
| HARDIN, VALETTA |
LR-6639 |
1 |
27.06 |
4092********4080 |
086036 |
02/05/2016 |
| HERNANDEZ, MARIO |
LR-5901 |
1 |
21.58 |
3717*******3005 |
198915 |
02/05/2016 |
| HIBDON, VICKI |
LR-6619 |
1 |
20.00 |
4342********3607 |
579035 |
02/05/2016 |
| HORN, SHEKITA |
LR-6687 |
1 |
27.06 |
4342********9353 |
576401 |
02/05/2016 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
082010 |
02/05/2016 |
| JACKSON, SHANICE |
LR-6776 |
1 |
27.06 |
4342********8784 |
541254 |
02/05/2016 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
21.65 |
5513********0546 |
033609 |
02/05/2016 |
| LAFLEUR, SHERRODA |
LR-6015 |
1 |
43.00 |
4342********9520 |
956795 |
02/05/2016 |
| LANDAVERDE, JOSE |
LR-6443 |
1 |
24.87 |
4342********2690 |
092665 |
02/05/2016 |
| LEATHERWOOD, HOLLIE |
LR-6041 |
1 |
27.06 |
4092********2416 |
086036 |
02/05/2016 |
| LEE, ROSIE |
LR-6689347 |
1 |
22.87 |
5146********3099 |
34D179 |
02/05/2016 |
| LOPEZ, DAN |
LR-5719 |
1 |
21.65 |
4347********4355 |
092010 |
02/05/2016 |
| MACIEL, TONI |
LR-6435 |
1 |
22.87 |
4707********3695 |
00259B |
02/05/2016 |
| MARICAL, CHRIS |
LR-2859531 |
1 |
32.87 |
4092********0782 |
086036 |
02/05/2016 |
| MEADOR, JULIE |
LR-6553 |
1 |
57.13 |
5513********7451 |
033609 |
02/05/2016 |
| NELSON, ZACHARY |
LR-6787 |
1 |
27.06 |
4833********6318 |
092010 |
02/05/2016 |
| OLAGUE, LUIS |
LR-6725 |
1 |
27.06 |
5513********5708 |
033609 |
02/05/2016 |
| PENA, JACUELYN |
LR-6560 |
1 |
24.95 |
5513********4159 |
033610 |
02/05/2016 |
| POPS, POPS |
LR-9725638400 |
1 |
160.00 |
4183********7873 |
006036 |
02/05/2016 |
| PRESLEY, VALESIA |
LR-5931 |
1 |
21.65 |
4342********5090 |
541263 |
02/05/2016 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********0824 |
00316A |
02/05/2016 |
| RANEY, BRANDIE |
LR-1302888 |
1 |
21.65 |
4744********2230 |
112502 |
02/05/2016 |
| REYES, JUAN |
LR-5639 |
1 |
50.33 |
4092********2011 |
166036 |
02/05/2016 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
32.00 |
4271********4344 |
23393C |
02/05/2016 |
| SMITH, ALEXIS |
LR-6579 |
1 |
21.65 |
4465********7567 |
005257 |
02/05/2016 |
| STRANGE, ANTHONY |
LR-6727 |
1 |
21.65 |
4342********6433 |
542178 |
02/05/2016 |
| SYLVIA, ZACHARY |
LR-6395 |
1 |
21.65 |
4000********4405 |
820702 |
02/05/2016 |
| TAYLOR, REBECCA |
LR-6627 |
1 |
25.00 |
4092********3955 |
286036 |
02/05/2016 |
| WESSON, CHRISTOPHER |
LR-6657 |
1 |
27.06 |
4183********9008 |
086036 |
02/05/2016 |
| WHITESIDE, CAMERON |
LR-6328836 |
1 |
21.65 |
4092********5069 |
286036 |
02/05/2016 |
| WIELAND, SHUCK |
LR-6763 |
1 |
21.65 |
4631********8467 |
850659 |
02/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.58 |
| 7 |
MasterCard |
241.83 |
| 41 |
Visa |
1270.85 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.91 |