Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, PAUL |
LR-2147966174 |
1 |
67.06 |
4610********9013 |
081310 |
03/07/2016 |
| AYVAR, DAYRIS |
LR-5898 |
1 |
22.87 |
4411********4191 |
081310 |
03/07/2016 |
| BISSO, KAREN |
LR-1045 |
1 |
66.06 |
4610********7705 |
081310 |
03/07/2016 |
| BLAIR, GEORGE |
LR-6706 |
1 |
27.06 |
4217********7103 |
981574 |
03/07/2016 |
| BLASIUS, MARK |
LR-1054 |
1 |
59.71 |
4092********7722 |
166067 |
03/07/2016 |
| BOYD, TERRANCE |
LR-6295 |
1 |
27.00 |
4867********7738 |
081310 |
03/07/2016 |
| CARLISLE, MICHAEL |
LR-6382 |
1 |
44.52 |
4092********9364 |
006067 |
03/07/2016 |
| CHERNYHA, NORA |
LR-6177 |
1 |
41.15 |
4000********8669 |
867706 |
03/07/2016 |
| CHILDERS, MATTHEW |
LR-6386 |
1 |
20.00 |
4342********5539 |
849793 |
03/07/2016 |
| DAVIS, DEBBY |
LR-1007 |
1 |
21.65 |
5528********3272 |
09269E |
03/07/2016 |
| DERDEYN, WENDY |
LR-6536 |
1 |
39.95 |
4092********8823 |
086067 |
03/07/2016 |
| DICKEY, DOUGLAS |
LR-6629 |
1 |
27.06 |
4092********9324 |
086067 |
03/07/2016 |
| DONALDSON, JAIME |
LR-5817 |
1 |
43.30 |
4744********7418 |
191434 |
03/07/2016 |
| DUCKWORTH, DARIUS |
LR-6451 |
1 |
24.97 |
4342********1721 |
364199 |
03/07/2016 |
| FRAZIER, MESHELL |
LR-6638 |
1 |
21.65 |
4270********4031 |
780724 |
03/07/2016 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00745R |
03/07/2016 |
| GREEN, JOHNNY |
LR-92 |
1 |
47.30 |
4744********5502 |
191435 |
03/07/2016 |
| HADNOT, BRIAN |
LR-1015 |
1 |
25.00 |
4744********7827 |
191534 |
03/07/2016 |
| HARDIN, VALETTA |
LR-6639 |
1 |
27.06 |
4092********4080 |
286067 |
03/07/2016 |
| HERNANDEZ, MARIO |
LR-5901 |
1 |
21.58 |
3717*******3005 |
123707 |
03/07/2016 |
| HIBDON, VICKI |
LR-6619 |
1 |
20.00 |
4342********3607 |
849082 |
03/07/2016 |
| HORN, SHEKITA |
LR-6687 |
1 |
27.06 |
4342********9353 |
517219 |
03/07/2016 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
091310 |
03/07/2016 |
| JACKSON, SHANICE |
LR-6776 |
1 |
27.06 |
4342********8784 |
453766 |
03/07/2016 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
21.65 |
5513********0546 |
033189 |
03/07/2016 |
| LAFLEUR, SHERRODA |
LR-6015 |
1 |
43.00 |
4342********9520 |
044880 |
03/07/2016 |
| LANDAVERDE, JOSE |
LR-6443 |
1 |
24.87 |
4342********2690 |
848257 |
03/07/2016 |
| LEATHERWOOD, HOLLIE |
LR-6041 |
1 |
27.06 |
4092********2416 |
166067 |
03/07/2016 |
| LOPEZ, DAN |
LR-5719 |
1 |
21.65 |
4347********4355 |
021310 |
03/07/2016 |
| MACIEL, TONI |
LR-6435 |
1 |
22.87 |
4707********3695 |
09249B |
03/07/2016 |
| OLAGUE, LUIS |
LR-6725 |
1 |
27.06 |
5513********5708 |
033189 |
03/07/2016 |
| PENA, JACUELYN |
LR-6560 |
1 |
24.95 |
5513********4159 |
033189 |
03/07/2016 |
| POPS, POPS |
LR-9725638400 |
1 |
160.00 |
4183********7873 |
006067 |
03/07/2016 |
| PRESLEY, VALESIA |
LR-5931 |
1 |
21.65 |
4342********5090 |
364210 |
03/07/2016 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********0824 |
09362A |
03/07/2016 |
| RANEY, BRANDIE |
LR-1302888 |
1 |
21.65 |
4744********2230 |
101232 |
03/07/2016 |
| REYES, JUAN |
LR-5639 |
1 |
50.33 |
4092********2011 |
006067 |
03/07/2016 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
32.00 |
4271********4344 |
48531C |
03/07/2016 |
| SMITH, ALEXIS |
LR-6579 |
1 |
21.65 |
4465********7567 |
007314 |
03/07/2016 |
| STRANGE, ANTHONY |
LR-6727 |
1 |
21.65 |
4342********6433 |
453770 |
03/07/2016 |
| SYLVIA, ZACHARY |
LR-6395 |
1 |
21.65 |
4000********4405 |
431890 |
03/07/2016 |
| TAYLOR, REBECCA |
LR-6627 |
1 |
25.00 |
4092********3955 |
086067 |
03/07/2016 |
| VASQUEZ, CARLOS |
LR-6453 |
1 |
27.06 |
5275********6748 |
101331 |
03/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.58 |
| 5 |
MasterCard |
122.37 |
| 36 |
Visa |
1265.39 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.99 |