Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAURUS |
LR-6843 |
4 |
27.06 |
6011********2651 |
02520B |
02/25/2016 |
| AQUILAR, JOSE |
LR-1051 |
4 |
29.06 |
4342********6185 |
125159 |
02/25/2016 |
| AVILES, CRISTIAN |
LR-6100 |
4 |
21.65 |
4342********3322 |
908543 |
02/25/2016 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
781737 |
02/25/2016 |
| BAKER, MORGAN |
LR-1018 |
4 |
39.06 |
4342********5184 |
478147 |
02/25/2016 |
| BELL, COLE |
LR-1068 |
4 |
29.06 |
4092********1575 |
086056 |
02/25/2016 |
| BREUNIG, TJ |
LR-6817 |
4 |
43.30 |
4092********0543 |
006056 |
02/25/2016 |
| CASTELUM, ROXANA |
LR-6786 |
4 |
27.06 |
4342********5272 |
479438 |
02/25/2016 |
| CEDILLO, FRANCISCO |
LR-6736 |
4 |
27.06 |
4610********4938 |
002210 |
02/25/2016 |
| COLUMBRITO, JOHN |
LR-6748 |
4 |
27.06 |
4744********8832 |
142922 |
02/25/2016 |
| CONNOLLEY, HELEN |
LR-6808 |
4 |
69.71 |
4342********6438 |
451976 |
02/25/2016 |
| CRABLE, DUSTIN |
LR-6795 |
4 |
27.06 |
4417********0940 |
07209B |
02/25/2016 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
086056 |
02/25/2016 |
| DAVILA, LUIS |
LR-6728 |
4 |
27.06 |
4342********9682 |
376109 |
02/25/2016 |
| DE LA PAZ, ADRIANA |
LR-4693440028 |
4 |
27.06 |
4092********9980 |
166056 |
02/25/2016 |
| DEAN, CHARLOTTE |
LR-6812 |
4 |
20.00 |
4323********7803 |
478149 |
02/25/2016 |
| DELEON, ERICA |
LR-5999 |
4 |
22.87 |
5513********9305 |
033760 |
02/25/2016 |
| DENNEHY, MATT |
LR-2714945 |
4 |
21.10 |
4610********3430 |
002210 |
02/25/2016 |
| DIAZ, G WILLIE |
LR-6498 |
4 |
69.00 |
4092********7229 |
166056 |
02/25/2016 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
103.62 |
4217********0433 |
795171 |
02/25/2016 |
| FUENTES, AMANDA |
LR-1504119 |
4 |
21.65 |
4342********5413 |
034804 |
02/25/2016 |
| GALAN, RUBY |
LR-6202 |
4 |
44.52 |
4610********3514 |
002210 |
02/25/2016 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
54.52 |
4389********4515 |
940928 |
02/25/2016 |
| HAMBRIC, PERISH |
LR-6476 |
4 |
22.85 |
4092********3615 |
086056 |
02/25/2016 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********8451 |
998510 |
02/25/2016 |
| HOWZE, HERMAN |
LR-6803 |
4 |
27.06 |
5146********3194 |
593DEC |
02/25/2016 |
| JONES, MELODY |
LR-6802 |
4 |
42.65 |
4342********2641 |
037055 |
02/25/2016 |
| KELLEY, KRYSTAL |
LR-5627 |
4 |
27.06 |
5178********8043 |
07253B |
02/25/2016 |
| LIEVSAY, MICHAEL |
LR-6599 |
4 |
27.06 |
4342********5606 |
439193 |
02/25/2016 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T6385P |
02/25/2016 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
44.52 |
5513********7459 |
033760 |
02/25/2016 |
| MYERS, JESSICA |
LR-5914 |
4 |
43.30 |
4342********7961 |
946648 |
02/25/2016 |
| PERRY, JESSICA |
LR-1097 |
4 |
21.65 |
4744********0725 |
152622 |
02/25/2016 |
| RIOJAS, MANUEL |
LR-6777 |
4 |
21.65 |
4342********4381 |
946649 |
02/25/2016 |
| SELF, MATHEW |
LR-6765 |
4 |
25.00 |
4092********4923 |
286056 |
02/25/2016 |
| SUAREZ, JOHN |
LR-5708 |
4 |
22.26 |
4342********5181 |
376112 |
02/25/2016 |
| SUAREZ, SYLVIA |
LR-6506 |
4 |
22.26 |
4342********2526 |
124943 |
02/25/2016 |
| SWICK, HOLLY |
LR-1014 |
4 |
60.00 |
5513********3450 |
033761 |
02/25/2016 |
| TORRES, MIGUEL |
LR-1043 |
4 |
27.00 |
4610********9608 |
002210 |
02/25/2016 |
| TRAMEL, WESTON |
LR-6558 |
4 |
21.65 |
5507********3545 |
105100 |
02/25/2016 |
| VALLES, JAYRO |
LR-6819 |
4 |
27.06 |
4342********5029 |
035170 |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
318.30 |
| 32 |
Visa |
1096.71 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1442.07 |