Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, VANESSA |
LR-6806 |
3 |
49.71 |
4342********9881 |
269860 |
04/20/2016 |
| ALVAREZ, LAURA |
LR-1023 |
3 |
27.06 |
5590********1973 |
467842 |
04/20/2016 |
| BAILEY, ALEXIS |
LR-1053 |
3 |
35.00 |
5175********3523 |
B98778 |
04/20/2016 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
49.71 |
5513********0053 |
035545 |
04/20/2016 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
09491C |
04/20/2016 |
| BROWN, MICHAEL |
LR-54 |
3 |
25.00 |
4373********3707 |
078193 |
04/20/2016 |
| CABRERA, ANGEL |
LR-1025 |
3 |
40.00 |
4092********3423 |
006111 |
04/20/2016 |
| CARRASCO, KAREN |
LR-27 |
3 |
31.95 |
4342********9443 |
638240 |
04/20/2016 |
| CARRINGTON, IAN |
LR-1011 |
3 |
27.06 |
4565********4188 |
095228 |
04/20/2016 |
| CLEMENTS, ALLI |
LR-6755 |
3 |
27.06 |
4610********7257 |
045210 |
04/20/2016 |
| COLLIER, TIFFANIE |
LR-4696522504 |
3 |
27.06 |
4606********6866 |
019130 |
04/20/2016 |
| COOKSTON, SHERRY |
LR-1032 |
3 |
31.65 |
4342********9189 |
826108 |
04/20/2016 |
| DAVIS, KATJUAN |
LR-6788 |
3 |
27.06 |
4342********8808 |
826099 |
04/20/2016 |
| DAVIS, RAEANNE |
LR-1036 |
3 |
29.95 |
4610********7129 |
055210 |
04/20/2016 |
| DUNN, CHRIS |
LR-68 |
3 |
56.60 |
4342********2723 |
439023 |
04/20/2016 |
| FERREIRA, GEANN |
LR-2147711911 |
3 |
27.06 |
4744********1124 |
165729 |
04/20/2016 |
| FOSTER, BROOKE |
LR-6766 |
3 |
27.06 |
4610********7605 |
055210 |
04/20/2016 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
337107 |
04/20/2016 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
47.67 |
4744********4145 |
175122 |
04/20/2016 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
067706 |
04/20/2016 |
| HIBDON, TRAVIS |
LR-6633 |
3 |
27.06 |
4342********8919 |
271400 |
04/20/2016 |
| HICKMAN, KAWANNA |
LR-5887 |
3 |
21.65 |
4610********8177 |
055210 |
04/20/2016 |
| JACKSON, JANIKA |
LR-6798 |
3 |
21.65 |
5513********7359 |
035546 |
04/20/2016 |
| JENNINGS, EMILY |
LR-6733 |
3 |
27.06 |
5121********1464 |
02033B |
04/20/2016 |
| JIMENEZ, JOSE |
LR-4694741003 |
3 |
27.06 |
4092********4853 |
006111 |
04/20/2016 |
| JONES, JASON |
LR-1379750 |
3 |
21.65 |
4610********8807 |
055210 |
04/20/2016 |
| KNIGHT, REGINALD |
LR-6828 |
3 |
27.06 |
5239********0187 |
02060Z |
04/20/2016 |
| LAPOINTE, JAMES |
LR-6274 |
3 |
22.87 |
5513********0707 |
035546 |
04/20/2016 |
| LOPEZ-VALLE, JOSE |
LR-6758 |
3 |
27.06 |
4183********6665 |
006111 |
04/20/2016 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
06800Z |
04/20/2016 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
06826Z |
04/20/2016 |
| MCCULLAR, JADERNCK |
LR-83 |
3 |
29.95 |
4610********7583 |
055210 |
04/20/2016 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5424********6610 |
41332P |
04/20/2016 |
| NAVARRO, MARIA |
LR-5863 |
3 |
42.75 |
4342********0112 |
726826 |
04/20/2016 |
| NEVELING, MONICA |
LR-14 |
3 |
10.00 |
4610********6250 |
055210 |
04/20/2016 |
| ORY, DWAYNE |
LR-2859492 |
3 |
27.06 |
5280********6569 |
03985Z |
04/20/2016 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
852322 |
04/20/2016 |
| PICKENS, ISAIAH |
LR-6522 |
3 |
25.00 |
4342********3705 |
437151 |
04/20/2016 |
| PRINCE, DONYELL |
LR-4695569655 |
3 |
27.06 |
5513********6150 |
035547 |
04/20/2016 |
| RESNICK, LISA |
LR-2859771 |
3 |
27.06 |
4092********5059 |
006111 |
04/20/2016 |
| SIGLER, KARL |
LR-5438543 |
3 |
44.37 |
5513********2206 |
035546 |
04/20/2016 |
| SMITH, MEAGAN |
LR-2859526 |
3 |
20.00 |
5513********6505 |
035547 |
04/20/2016 |
| SPRADLING, ERIN |
LR-6835 |
3 |
43.30 |
5275********5660 |
185921 |
04/20/2016 |
| SQUIRES, JANICE |
LR-6339 |
3 |
20.00 |
4092********7688 |
006111 |
04/20/2016 |
| STAYTON, BLAKE |
LR-1042 |
3 |
49.71 |
4092********8469 |
166111 |
04/20/2016 |
| STRAIT, WILLIAM |
LR-1087 |
3 |
29.95 |
4610********8465 |
065210 |
04/20/2016 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
035547 |
04/20/2016 |
| UPTON, JASON |
LR-6791 |
3 |
27.06 |
5507********7691 |
584285 |
04/20/2016 |
| VAZQUEZ, MIGUEL |
LR-6045 |
3 |
31.65 |
4342********7429 |
271414 |
04/20/2016 |
| VELAZQUEZ, ANABEL |
LR-6544 |
3 |
47.00 |
4092********6981 |
086111 |
04/20/2016 |
| VELAZQUEZ, LIZZETTE |
LR-6469710 |
3 |
20.89 |
4092********4628 |
286111 |
04/20/2016 |
| VERA, JORGE |
LR-2859516 |
3 |
27.06 |
4610********2585 |
065210 |
04/20/2016 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
44.52 |
4092********4347 |
086111 |
04/20/2016 |
| WALLACE, MARISA |
LR-1063 |
3 |
21.65 |
4092********2120 |
006111 |
04/20/2016 |
| WEIDMAN, JESSICA |
LR-6462 |
3 |
21.65 |
4610********8147 |
075210 |
04/20/2016 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
27.06 |
4366********8518 |
06794A |
04/20/2016 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
27.06 |
4342********6085 |
439045 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
502.29 |
| 40 |
Visa |
1253.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.41 |