Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ROBERTO |
LR-6527 |
3 |
22.87 |
5513********2305 |
023979 |
03/21/2016 |
| AHRLETT, JR |
LR-6783 |
3 |
27.06 |
4020********4612 |
319652 |
03/21/2016 |
| ALEMAN, VANESSA |
LR-6806 |
3 |
49.71 |
4342********9881 |
379633 |
03/21/2016 |
| ALVAREZ, LAURA |
LR-1023 |
3 |
27.06 |
5590********1973 |
709562 |
03/21/2016 |
| BAILEY, ALEXIS |
LR-1053 |
3 |
25.00 |
5175********3523 |
B66493 |
03/21/2016 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
49.71 |
5513********0053 |
023979 |
03/21/2016 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
09271C |
03/21/2016 |
| BROWN, MICHAEL |
LR-54 |
3 |
25.00 |
4373********3707 |
023558 |
03/21/2016 |
| CABRERA, ANGEL |
LR-1025 |
3 |
40.00 |
4092********3423 |
286081 |
03/21/2016 |
| CARRINGTON, IAN |
LR-1011 |
3 |
27.06 |
4565********4188 |
063942 |
03/21/2016 |
| CLEMENTS, ALLI |
LR-6755 |
3 |
27.06 |
4610********7257 |
093907 |
03/21/2016 |
| COLLIER, TIFFANIE |
LR-4696522504 |
3 |
27.06 |
4606********6866 |
042934 |
03/21/2016 |
| COOKSTON, SHERRY |
LR-1032 |
3 |
31.65 |
4342********9189 |
469985 |
03/21/2016 |
| DAVIS, KATJUAN |
LR-6788 |
3 |
27.06 |
4342********8808 |
118609 |
03/21/2016 |
| DAVIS, RAEANNE |
LR-1036 |
3 |
29.95 |
4610********7129 |
093907 |
03/21/2016 |
| DOREMUS, MISSY ROBBIE |
LR-6422 |
3 |
54.52 |
4744********4837 |
123796 |
03/21/2016 |
| FERREIRA, GEANN |
LR-2147711911 |
3 |
27.06 |
4744********1124 |
123798 |
03/21/2016 |
| FOSTER, BROOKE |
LR-6766 |
3 |
27.06 |
4610********7605 |
093907 |
03/21/2016 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
115903 |
03/21/2016 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
47.67 |
4744********4145 |
123892 |
03/21/2016 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
081601 |
03/21/2016 |
| HIBDON, TRAVIS |
LR-6633 |
3 |
27.06 |
4342********8919 |
431271 |
03/21/2016 |
| HICKMAN, KAWANNA |
LR-5887 |
3 |
21.65 |
4610********8177 |
093907 |
03/21/2016 |
| JACKSON, JANIKA |
LR-6798 |
3 |
21.65 |
5513********7359 |
023980 |
03/21/2016 |
| JENNINGS, EMILY |
LR-6733 |
3 |
27.06 |
5121********1464 |
02180B |
03/21/2016 |
| JIMENEZ, JOSE |
LR-4694741003 |
3 |
27.06 |
4092********4853 |
006081 |
03/21/2016 |
| JONES, JASON |
LR-1379750 |
3 |
21.65 |
4610********8807 |
093907 |
03/21/2016 |
| KNIGHT, REGINALD |
LR-6828 |
3 |
27.06 |
5239********0187 |
02137Z |
03/21/2016 |
| LAPOINTE, JAMES |
LR-6274 |
3 |
22.87 |
5513********0707 |
023980 |
03/21/2016 |
| LOPEZ-VALLE, JOSE |
LR-6758 |
3 |
27.06 |
4183********6665 |
086081 |
03/21/2016 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
08220Z |
03/21/2016 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
08219Z |
03/21/2016 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
21.65 |
4092********5915 |
166081 |
03/21/2016 |
| MCCULLAR, JADERNCK |
LR-83 |
3 |
31.95 |
4610********7583 |
003907 |
03/21/2016 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5424********6610 |
20498P |
03/21/2016 |
| NAVARRO, MARIA |
LR-5863 |
3 |
42.75 |
4342********0112 |
120326 |
03/21/2016 |
| NEVELING, MONICA |
LR-14 |
3 |
10.00 |
4610********6250 |
003907 |
03/21/2016 |
| NOLEN, JOHN |
LR-1046 |
3 |
27.06 |
4020********0311 |
354548 |
03/21/2016 |
| ORY, DWAYNE |
LR-2859492 |
3 |
27.06 |
5280********6569 |
03765Z |
03/21/2016 |
| PICKENS, ISAIAH |
LR-6522 |
3 |
25.00 |
4342********3705 |
433199 |
03/21/2016 |
| PRINCE, DONYELL |
LR-4695569655 |
3 |
27.06 |
5513********6150 |
023980 |
03/21/2016 |
| RESNICK, LISA |
LR-2859771 |
3 |
27.06 |
4092********5059 |
166081 |
03/21/2016 |
| SIGLER, KARL |
LR-5438543 |
3 |
44.37 |
5513********2206 |
023981 |
03/21/2016 |
| SMITH, MEAGAN |
LR-2859526 |
3 |
20.00 |
5513********6505 |
023981 |
03/21/2016 |
| SQUIRES, JANICE |
LR-6339 |
3 |
20.00 |
4092********7688 |
286081 |
03/21/2016 |
| STRAIT, WILLIAM |
LR-1087 |
3 |
29.95 |
4610********8465 |
003907 |
03/21/2016 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
023980 |
03/21/2016 |
| UPTON, JASON |
LR-6791 |
3 |
27.06 |
5507********7691 |
788311 |
03/21/2016 |
| VALENZUELA, RIGOBERTO |
LR-5725 |
3 |
22.87 |
4342********7129 |
947422 |
03/21/2016 |
| VAZQUEZ, MIGUEL |
LR-6045 |
3 |
31.65 |
4342********7429 |
469988 |
03/21/2016 |
| VELAZQUEZ, ANABEL |
LR-6544 |
3 |
47.00 |
4092********6981 |
286081 |
03/21/2016 |
| VERA, JORGE |
LR-2859516 |
3 |
27.06 |
4610********2585 |
013907 |
03/21/2016 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
44.52 |
4092********4347 |
006081 |
03/21/2016 |
| WALLACE, MARISA |
LR-1063 |
3 |
21.65 |
4092********2120 |
166081 |
03/21/2016 |
| WEIDMAN, JESSICA |
LR-6462 |
3 |
21.65 |
4610********8147 |
003907 |
03/21/2016 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
27.06 |
4366********8518 |
08227A |
03/21/2016 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
27.06 |
4342********6085 |
342613 |
03/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
471.86 |
| 40 |
Visa |
1228.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1699.99 |