Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAURUS |
LR-6843 |
4 |
27.06 |
6011********2651 |
02539B |
03/25/2016 |
| ANDRADE, EDGAR |
LR-1010 |
4 |
49.71 |
4342********1108 |
815908 |
03/25/2016 |
| AVILES, CRISTIAN |
LR-6100 |
4 |
21.65 |
4342********3322 |
778245 |
03/25/2016 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
174581 |
03/25/2016 |
| BAKER, MORGAN |
LR-1018 |
4 |
37.06 |
4342********5184 |
903993 |
03/25/2016 |
| BEDAIR, COLEEN |
LR-66 |
4 |
21.65 |
4610********5135 |
074809 |
03/25/2016 |
| BELL, COLE |
LR-1068 |
4 |
27.06 |
4092********1575 |
086085 |
03/25/2016 |
| BREUNIG, TJ |
LR-6817 |
4 |
43.30 |
4092********0543 |
286085 |
03/25/2016 |
| CASTELUM, ROXANA |
LR-6786 |
4 |
27.06 |
4342********5272 |
554330 |
03/25/2016 |
| CASTILLO, ADRIANA |
LR-6704 |
4 |
27.06 |
4342********7030 |
578505 |
03/25/2016 |
| COLUMBRITO, JOHN |
LR-6748 |
4 |
27.06 |
4744********8832 |
154880 |
03/25/2016 |
| CONNOLLEY, HELEN |
LR-6808 |
4 |
69.71 |
4342********6438 |
779327 |
03/25/2016 |
| CRABLE, DUSTIN |
LR-6795 |
4 |
27.06 |
4417********0940 |
05427B |
03/25/2016 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
086085 |
03/25/2016 |
| DAVILA, LUIS |
LR-6728 |
4 |
27.06 |
4342********9682 |
580251 |
03/25/2016 |
| DE LA PAZ, ADRIANA |
LR-4693440028 |
4 |
27.06 |
4092********9980 |
166085 |
03/25/2016 |
| DEAN, CHARLOTTE |
LR-6812 |
4 |
20.00 |
4323********7803 |
539424 |
03/25/2016 |
| DENNEHY, MATT |
LR-2714945 |
4 |
21.10 |
4610********3430 |
084809 |
03/25/2016 |
| DIAZ, G WILLIE |
LR-6498 |
4 |
69.00 |
4092********7229 |
166085 |
03/25/2016 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
103.62 |
4217********0433 |
275707 |
03/25/2016 |
| FUENTES, AMANDA |
LR-89 |
4 |
21.65 |
4342********5413 |
383264 |
03/25/2016 |
| GALAN, RUBY |
LR-6202 |
4 |
44.52 |
4610********3514 |
074809 |
03/25/2016 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
54.52 |
4389********4515 |
144589 |
03/25/2016 |
| HAMBRIC, PERISH |
LR-6476 |
4 |
22.85 |
4092********3615 |
086085 |
03/25/2016 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********8451 |
541398 |
03/25/2016 |
| HOWE, ROBERT |
LR-1045 |
4 |
31.95 |
4342********0056 |
969040 |
03/25/2016 |
| HOWZE, HERMAN |
LR-6803 |
4 |
27.06 |
5146********3194 |
908331 |
03/25/2016 |
| IHLE, SPENCER |
LR-1067 |
4 |
31.95 |
4342********9282 |
539419 |
03/25/2016 |
| JONES, MELODY |
LR-6802 |
4 |
42.65 |
4342********2641 |
967419 |
03/25/2016 |
| KELLEY, KRYSTAL |
LR-5627 |
4 |
27.06 |
5178********8043 |
05470B |
03/25/2016 |
| KHAMVONGSA, LLENE |
LR-1026 |
4 |
27.00 |
4610********4858 |
074809 |
03/25/2016 |
| KHANMPA, CINDY |
LR-71 |
4 |
29.00 |
4342********6943 |
383263 |
03/25/2016 |
| LIEVSAY, MICHAEL |
LR-6599 |
4 |
27.06 |
4342********5606 |
383261 |
03/25/2016 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T8925P |
03/25/2016 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
44.52 |
5513********7459 |
031728 |
03/25/2016 |
| PECINIA, NOEL |
LR-1028 |
4 |
25.00 |
4000********6607 |
330303 |
03/25/2016 |
| RENTERIA, LAURA |
LR-6699 |
4 |
27.06 |
4342********7340 |
580247 |
03/25/2016 |
| RIOJAS, MANUEL |
LR-6777 |
4 |
21.65 |
4342********4381 |
817985 |
03/25/2016 |
| SELF, MATHEW |
LR-6765 |
4 |
25.00 |
4092********4923 |
286085 |
03/25/2016 |
| SUAREZ, JOHN |
LR-5708 |
4 |
22.26 |
4342********5181 |
541757 |
03/25/2016 |
| SUAREZ, SYLVIA |
LR-6506 |
4 |
22.26 |
4342********2526 |
969043 |
03/25/2016 |
| SWICK, HOLLY |
LR-1014 |
4 |
56.00 |
5513********3450 |
031728 |
03/25/2016 |
| TEUTON, ALEXIS |
LR-1075 |
4 |
25.00 |
4092********1690 |
006085 |
03/25/2016 |
| TORRES, MIGUEL |
LR-1043 |
4 |
25.00 |
4610********9608 |
084809 |
03/25/2016 |
| VALLES, JAYRO |
LR-6819 |
4 |
27.06 |
4342********5029 |
817986 |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
269.78 |
| 38 |
Visa |
1265.02 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1561.86 |