Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARANTE, ZACK |
LR-5908 |
2 |
21.65 |
5513********5500 |
033002 |
03/14/2016 |
| BRADLEY, CALVIN |
LR-6670 |
2 |
21.65 |
5113********3770 |
000837 |
03/14/2016 |
| CADENA, VANESSA |
LR-6837 |
2 |
25.00 |
4342********7873 |
338296 |
03/14/2016 |
| CASTOR, ANISSA |
LR-1044 |
2 |
49.71 |
4092********9162 |
006074 |
03/14/2016 |
| CORTES, MELINDA |
LR-1059 |
2 |
25.00 |
5275********4714 |
141104 |
03/14/2016 |
| CUNIGAN, JOE MELVIN |
LR-5924 |
2 |
22.87 |
4610********3322 |
011010 |
03/14/2016 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
27.06 |
5157********4072 |
732856 |
03/14/2016 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
597912 |
03/14/2016 |
| HOLT, MICHAEL |
LR-6465 |
2 |
69.67 |
4342********7615 |
923236 |
03/14/2016 |
| JOHNSON, BRIAN |
LR-6658 |
2 |
43.30 |
4092********9479 |
286074 |
03/14/2016 |
| LANDA, LIXBET |
LR-6797 |
2 |
27.06 |
4342********4428 |
433246 |
03/14/2016 |
| LEIBACHER, CHRISTINE |
LR-6707 |
2 |
27.06 |
4092********8928 |
086074 |
03/14/2016 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
21.65 |
4744********8947 |
141905 |
03/14/2016 |
| MATA, MARIA |
LR-6539 |
2 |
68.72 |
4342********0063 |
367525 |
03/14/2016 |
| MOORE, LINDSEY |
LR-5892 |
2 |
22.87 |
4342********1835 |
950071 |
03/14/2016 |
| MURO, LILIANA |
LR-6710 |
2 |
27.06 |
4342********9683 |
949289 |
03/14/2016 |
| PATTERSON, KANE |
LR-6691 |
2 |
27.06 |
4744********0774 |
151002 |
03/14/2016 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
433435 |
03/14/2016 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
32.06 |
4313********3521 |
02893D |
03/14/2016 |
| ROBINSON, ROGER |
LR-6839 |
2 |
25.00 |
4092********6713 |
286074 |
03/14/2016 |
| SANDERS, JEREMY |
LR-5835 |
2 |
50.33 |
5513********3602 |
033003 |
03/14/2016 |
| SINTIGO, PATRICIA |
LR-6626 |
2 |
37.06 |
4092********7162 |
286074 |
03/14/2016 |
| SQUIRES, BILLIE SUE |
LR-6335 |
2 |
20.00 |
4092********1017 |
086074 |
03/14/2016 |
| WILLIAMS, JEFFERY |
LR-5913 |
2 |
25.00 |
5275********5972 |
151700 |
03/14/2016 |
| WILLIAMS, JOSHUA RYAN |
LR-6655 |
2 |
27.06 |
5109********0676 |
H93765 |
03/14/2016 |
| WILLIAMS, TAYLOR |
LR-6850 |
2 |
25.00 |
4092********0684 |
086074 |
03/14/2016 |
| WILSON, LILA |
LR-1064 |
2 |
37.06 |
5590********2534 |
287560 |
03/14/2016 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
086074 |
03/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
261.87 |
| 19 |
Visa |
619.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
881.73 |