Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARANTE, ZACK |
LR-5908 |
2 |
21.65 |
5513********5500 |
028814 |
04/12/2016 |
| BAKER, JACOB |
LR-5481692 |
2 |
31.95 |
4342********1794 |
717764 |
04/12/2016 |
| CADENA, VANESSA |
LR-6837 |
2 |
25.00 |
4342********7873 |
130578 |
04/12/2016 |
| CASTOR, ANISSA |
LR-1044 |
2 |
49.71 |
4092********9162 |
006103 |
04/12/2016 |
| COLUNGA, CARLOS |
LR-5722 |
2 |
22.87 |
4217********1056 |
567301 |
04/12/2016 |
| CUNIGAN, JOE MELVIN |
LR-5924 |
2 |
22.87 |
4610********3322 |
040009 |
04/12/2016 |
| DEL ANGEL, LEONEL |
LR-6402 |
2 |
25.00 |
4744********5643 |
190100 |
04/12/2016 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
27.06 |
5157********4072 |
492036 |
04/12/2016 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
373969 |
04/12/2016 |
| HOLT, MICHAEL |
LR-6465 |
2 |
69.67 |
4342********7615 |
653142 |
04/12/2016 |
| JOHNSON, BRIAN |
LR-6658 |
2 |
43.30 |
4092********9479 |
286103 |
04/12/2016 |
| KELLY, BRIDGETT |
LR-1029 |
2 |
40.00 |
5513********4151 |
028815 |
04/12/2016 |
| LANDA, LIXBET |
LR-6797 |
2 |
27.06 |
4342********4428 |
326599 |
04/12/2016 |
| LEIBACHER, CHRISTINE |
LR-6707 |
2 |
27.06 |
4092********8928 |
166103 |
04/12/2016 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
21.65 |
4744********8947 |
190606 |
04/12/2016 |
| LOVE, STACY |
LR-1092 |
2 |
29.95 |
4342********6883 |
717775 |
04/12/2016 |
| MATA, MARIA |
LR-6539 |
2 |
68.72 |
4342********0063 |
226133 |
04/12/2016 |
| MURO, LILIANA |
LR-6710 |
2 |
27.06 |
4342********9683 |
653148 |
04/12/2016 |
| NIX, LAUREN |
LR-24 |
2 |
25.95 |
5491********8610 |
01224Z |
04/12/2016 |
| PATTERSON, KANE |
LR-6691 |
2 |
27.06 |
4744********0774 |
100006 |
04/12/2016 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
652529 |
04/12/2016 |
| RISPER, CHRISTIAN |
LR-6698 |
2 |
25.00 |
4092********4904 |
006103 |
04/12/2016 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
32.06 |
4313********3521 |
03752D |
04/12/2016 |
| ROBINSON, ROGER |
LR-6839 |
2 |
25.00 |
4092********6713 |
286103 |
04/12/2016 |
| SQUIRES, BILLIE SUE |
LR-6335 |
2 |
20.00 |
4092********1017 |
166103 |
04/12/2016 |
| WILLIAMS, JEFFERY |
LR-5913 |
2 |
25.00 |
5275********5972 |
100404 |
04/12/2016 |
| WILLIAMS, JOSHUA RYAN |
LR-6655 |
2 |
27.06 |
5109********0676 |
H82778 |
04/12/2016 |
| WILSON, LILA |
LR-1064 |
2 |
37.06 |
5590********2534 |
003200 |
04/12/2016 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
166103 |
04/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
230.84 |
| 21 |
Visa |
669.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.54 |