Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, EMMA |
LR-359 |
3 |
51.61 |
4610********3020 |
050009 |
07/20/2016 |
| AHRLETT, JR |
LR-6783 |
3 |
27.06 |
4020********4612 |
156267 |
07/20/2016 |
| ALEMAN, VANESSA |
LR-6806 |
3 |
49.71 |
4342********9881 |
587443 |
07/20/2016 |
| ARVIZO, MAYRA |
LR-291 |
3 |
29.95 |
4092********0864 |
086202 |
07/20/2016 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
49.71 |
5513********0053 |
028855 |
07/20/2016 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
09410C |
07/20/2016 |
| BLASIUS, CHERYL |
LR-6392 |
3 |
64.52 |
4092********7754 |
086202 |
07/20/2016 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
27.06 |
4092********8889 |
286202 |
07/20/2016 |
| CARRASCO, KAREN |
LR-27 |
3 |
29.95 |
4342********9443 |
770201 |
07/20/2016 |
| CARRINGTON, IAN |
LR-1011 |
3 |
27.06 |
4565********4188 |
080059 |
07/20/2016 |
| CLEMENTS, ALLI |
LR-6755 |
3 |
27.06 |
4610********7257 |
050009 |
07/20/2016 |
| COOKSTON, SHERRY |
LR-1032 |
3 |
31.65 |
4342********9189 |
589905 |
07/20/2016 |
| DAVIS, KATJUAN |
LR-6788 |
3 |
27.06 |
4342********8808 |
488566 |
07/20/2016 |
| DAVIS, RAEANNE |
LR-1036 |
3 |
39.95 |
4610********7129 |
050009 |
07/20/2016 |
| DENNEHY, WESLEY |
LR-227 |
3 |
29.95 |
5507********2023 |
970060 |
07/20/2016 |
| DUNN, CHRIS |
LR-68 |
3 |
62.60 |
4342********2723 |
486597 |
07/20/2016 |
| FERREIRA, GEANN |
LR-2147711911 |
3 |
27.06 |
4744********1124 |
150603 |
07/20/2016 |
| FOSTER, BROOKE |
LR-6766 |
3 |
27.06 |
4610********7605 |
050009 |
07/20/2016 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
586364 |
07/20/2016 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
47.67 |
4744********4145 |
150707 |
07/20/2016 |
| HERNANDEZ, TRICIA |
LR-38 |
3 |
29.95 |
4610********2914 |
050009 |
07/20/2016 |
| HIBDON, TRAVIS |
LR-6633 |
3 |
27.06 |
4342********8919 |
678924 |
07/20/2016 |
| HICKMAN, KAWANNA |
LR-5887 |
3 |
21.65 |
4610********1878 |
050009 |
07/20/2016 |
| JACKSON, JANIKA |
LR-6798 |
3 |
21.65 |
5513********7359 |
028855 |
07/20/2016 |
| JENKINS, CODY |
LR-292 |
3 |
29.95 |
4060********2729 |
050009 |
07/20/2016 |
| JIMENEZ, JOSE |
LR-4694741003 |
3 |
27.06 |
4092********4853 |
166202 |
07/20/2016 |
| JONES, JASON |
LR-1379750 |
3 |
21.65 |
4610********8807 |
050009 |
07/20/2016 |
| KNIGHT, REGINALD |
LR-6828 |
3 |
27.06 |
5239********0187 |
02050B |
07/20/2016 |
| KURZ, DEREK |
LR-279 |
3 |
29.95 |
4342********1810 |
561957 |
07/20/2016 |
| LANG, TINA |
LR-6024 |
3 |
52.60 |
5432********0662 |
271164 |
07/20/2016 |
| LAPOINTE, JAMES |
LR-6274 |
3 |
22.87 |
5513********0707 |
028856 |
07/20/2016 |
| LIBORIO, ALICIA |
LR-222 |
3 |
29.95 |
4342********9253 |
770205 |
07/20/2016 |
| MARLOW, SHARON |
LR-1722666 |
3 |
21.05 |
5178********3891 |
01732Z |
07/20/2016 |
| MARLOW, SHARON |
LR-2328529 |
3 |
10.00 |
5178********3891 |
01734Z |
07/20/2016 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
21.65 |
4092********5915 |
166202 |
07/20/2016 |
| MCBRIDE, DUSTIN |
LR-28 |
3 |
52.60 |
4342********0803 |
678104 |
07/20/2016 |
| MIRANDA, SAMUEL |
LR-204 |
3 |
52.60 |
5490********1824 |
01039Z |
07/20/2016 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5424********1236 |
09442P |
07/20/2016 |
| NAVARRO, MARIA |
LR-5863 |
3 |
42.75 |
4342********0112 |
640367 |
07/20/2016 |
| ORY, DWAYNE |
LR-2859492 |
3 |
27.06 |
5524********0661 |
01984P |
07/20/2016 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
561960 |
07/20/2016 |
| PRINCE, DONYELL |
LR-6751 |
3 |
27.06 |
5513********6150 |
028856 |
07/20/2016 |
| SMITH, MEAGAN |
LR-2859526 |
3 |
20.00 |
5513********6505 |
028856 |
07/20/2016 |
| SOSA, JESUS |
LR-6345 |
3 |
29.95 |
4092********4434 |
166202 |
07/20/2016 |
| SQUIRES, JANICE |
LR-6339 |
3 |
20.00 |
4092********7688 |
006202 |
07/20/2016 |
| STAYTON, BLAKE |
LR-1042 |
3 |
49.71 |
4092********8469 |
166202 |
07/20/2016 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
028856 |
07/20/2016 |
| UPTON, JASON |
LR-6791 |
3 |
27.06 |
5507********7691 |
970061 |
07/20/2016 |
| VELAZQUEZ, LIZZETTE |
LR-6050 |
3 |
20.89 |
4092********1353 |
086202 |
07/20/2016 |
| VERA, JORGE |
LR-2859516 |
3 |
27.06 |
4610********2585 |
060009 |
07/20/2016 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
44.52 |
4092********4347 |
086202 |
07/20/2016 |
| WALKER, KRIS |
LR-254 |
3 |
51.61 |
4342********6449 |
545687 |
07/20/2016 |
| WALLACE, MARISA |
LR-1063 |
3 |
21.65 |
4092********2120 |
006202 |
07/20/2016 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
27.06 |
4366********8518 |
01690A |
07/20/2016 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
27.06 |
4342********6085 |
392657 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
460.65 |
| 40 |
Visa |
1348.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1808.84 |