Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARANTE, ZACK |
LR-5908 |
2 |
21.65 |
5513********5500 |
032061 |
02/12/2016 |
| ANDRADE, JUAN |
LR-6396 |
2 |
22.87 |
4092********1012 |
286043 |
02/12/2016 |
| BELMONTE, MARIA |
LR-6823 |
2 |
27.06 |
4610********8363 |
015409 |
02/12/2016 |
| BRADLEY, CALVIN |
LR-6670 |
2 |
21.65 |
5113********3770 |
000779 |
02/12/2016 |
| BROWN, THOMAS |
LR-6302 |
2 |
20.00 |
4342********6803 |
777463 |
02/12/2016 |
| CADENA, VANESSA |
LR-6837 |
2 |
25.00 |
4342********7873 |
937154 |
02/12/2016 |
| CASTOR, ANISSA |
LR-1044 |
2 |
51.71 |
4092********9162 |
086043 |
02/12/2016 |
| CUNIGAN, JOE MELVIN |
LR-5924 |
2 |
22.87 |
4610********3322 |
015409 |
02/12/2016 |
| DEL ANGEL, LEONEL |
LR-6402 |
2 |
25.00 |
4744********5643 |
105440 |
02/12/2016 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
27.06 |
5157********4072 |
251693 |
02/12/2016 |
| GOMEZ, SALOME |
LR-6743 |
2 |
27.06 |
4342********1546 |
799044 |
02/12/2016 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
764661 |
02/12/2016 |
| JOHNSON, BRIAN |
LR-6658 |
2 |
43.30 |
4092********9479 |
286043 |
02/12/2016 |
| LANDA, LIXBET |
LR-6797 |
2 |
27.06 |
4342********4428 |
823898 |
02/12/2016 |
| LEIBACHER, CHRISTINE |
LR-6707 |
2 |
27.06 |
4092********8928 |
086043 |
02/12/2016 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
21.65 |
4744********8947 |
105647 |
02/12/2016 |
| MANNING, KEVIN |
LR-6337 |
2 |
22.87 |
4092********2523 |
006043 |
02/12/2016 |
| MATA, MARIA |
LR-6539 |
2 |
68.72 |
4342********0063 |
705500 |
02/12/2016 |
| MOORE, LINDSEY |
LR-5892 |
2 |
22.87 |
4342********1835 |
706303 |
02/12/2016 |
| MURO, LILIANA |
LR-6710 |
2 |
27.06 |
4342********9683 |
935508 |
02/12/2016 |
| PATTERSON, KANE |
LR-6691 |
2 |
27.06 |
4744********0774 |
105842 |
02/12/2016 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
934612 |
02/12/2016 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
32.06 |
4313********3521 |
03763D |
02/12/2016 |
| ROBINSON, ROGER |
LR-6839 |
2 |
25.00 |
4092********6713 |
166043 |
02/12/2016 |
| SANDERS, JEREMY |
LR-5835 |
2 |
50.33 |
5513********3602 |
032062 |
02/12/2016 |
| SINTIGO, PATRICIA |
LR-6626 |
2 |
37.06 |
4092********7162 |
086043 |
02/12/2016 |
| SQUIRES, BILLIE SUE |
LR-6335 |
2 |
20.00 |
4092********1017 |
166043 |
02/12/2016 |
| THOMAS, ANTWIAN |
LR-6682 |
2 |
27.06 |
4342********4065 |
870877 |
02/12/2016 |
| WILLIAMS, JEFFERY |
LR-5913 |
2 |
25.00 |
5275********5972 |
115247 |
02/12/2016 |
| WILLIAMS, JOSHUA RYAN |
LR-6655 |
2 |
27.06 |
5109********0676 |
H88184 |
02/12/2016 |
| WILLIAMS, TAYLOR |
LR-6850 |
2 |
25.00 |
4092********0684 |
086043 |
02/12/2016 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
086043 |
02/12/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
199.81 |
| 25 |
Visa |
724.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.92 |