Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDGAR |
LR-1010 |
4 |
49.71 |
4342********1108 |
663779 |
06/27/2016 |
| AVILES, CRISTIAN |
LR-6100 |
4 |
21.65 |
4342********3322 |
622220 |
06/27/2016 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
503911 |
06/27/2016 |
| BEDAIR, COLEEN |
LR-66 |
4 |
21.65 |
4610********5135 |
004108 |
06/27/2016 |
| BREUNIG, TJ |
LR-6817 |
4 |
21.65 |
4092********4607 |
006179 |
06/27/2016 |
| CASTELUM, ROXANA |
LR-6786 |
4 |
27.06 |
4342********5272 |
673513 |
06/27/2016 |
| CASTILLO, ADRIANA |
LR-6704 |
4 |
27.06 |
4342********7030 |
664739 |
06/27/2016 |
| DAVILA, LUIS |
LR-6728 |
4 |
27.06 |
4342********9682 |
622657 |
06/27/2016 |
| DELOROSA, SEGIO |
LR-226 |
4 |
52.60 |
4610********3984 |
004108 |
06/27/2016 |
| DENNEHY, MATT |
LR-2714945 |
4 |
21.10 |
4610********3430 |
004108 |
06/27/2016 |
| ESKUE, CHRIS |
LR-5991 |
4 |
20.00 |
4092********7144 |
166179 |
06/27/2016 |
| FORRESTER, JEN |
LR-25 |
4 |
51.60 |
4744********8093 |
164510 |
06/27/2016 |
| FOSTER, BRIAN |
LR-2859432 |
4 |
103.62 |
4217********0433 |
819703 |
06/27/2016 |
| GALAN, RUBY |
LR-6202 |
4 |
54.52 |
4610********3514 |
004108 |
06/27/2016 |
| GAMEZ, MARIBEL |
LR-44 |
4 |
29.95 |
4342********6841 |
476592 |
06/27/2016 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
54.52 |
4389********4515 |
795746 |
06/27/2016 |
| GUZMAN, JAVIER |
LR-5870 |
4 |
29.95 |
4342********7988 |
717973 |
06/27/2016 |
| HENDERSON, DAMEN |
LR-2859465 |
4 |
22.06 |
4342********8451 |
643380 |
06/27/2016 |
| HERRING, RODNEY |
LR-238 |
4 |
29.95 |
5107********7044 |
413370 |
06/27/2016 |
| JONES, MELODY |
LR-6802 |
4 |
21.65 |
4342********2641 |
647323 |
06/27/2016 |
| KELLEY, KRYSTAL |
LR-5627 |
4 |
27.06 |
5178********8043 |
04551B |
06/27/2016 |
| KHANMPA, CINDY |
LR-71 |
4 |
27.00 |
4342********6943 |
647685 |
06/27/2016 |
| LAWSON, ASHLEY |
LR-73 |
4 |
39.95 |
5108********8850 |
074154 |
06/27/2016 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T0793P |
06/27/2016 |
| MCKNIGHT, LAURIE |
LR-228 |
4 |
29.95 |
4342********0202 |
663783 |
06/27/2016 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
22.87 |
5513********3051 |
027711 |
06/27/2016 |
| NOLEN, JOHN |
LR-1046 |
4 |
37.06 |
4020********7083 |
276798 |
06/27/2016 |
| PICKENS, JEREMIAH |
LR-1070 |
4 |
20.00 |
4342********9548 |
673522 |
06/27/2016 |
| RIOJAS, MANUEL |
LR-6777 |
4 |
21.65 |
4342********4381 |
476595 |
06/27/2016 |
| SAUVANNALATH, ALI |
LR-96 |
4 |
25.00 |
4465********8076 |
027961 |
06/27/2016 |
| SUAREZ, JOHN |
LR-5708 |
4 |
22.26 |
4342********5181 |
845351 |
06/27/2016 |
| TORRES, MIGUEL |
LR-1043 |
4 |
25.00 |
4610********9608 |
004108 |
06/27/2016 |
| TRAMEL, WESTON |
LR-6558 |
4 |
21.65 |
5507********3545 |
368097 |
06/27/2016 |
| VALLES, JAYRO |
LR-6819 |
4 |
27.06 |
4342********5029 |
644255 |
06/27/2016 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
819704 |
06/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
256.62 |
| 28 |
Visa |
922.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.96 |