Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ-OLVEDA, MARTHA |
LR-317 |
4 |
29.95 |
4342********4585 |
851623 |
07/25/2016 |
| ANDRADE, EDGAR |
LR-1010 |
4 |
49.71 |
4342********1108 |
629723 |
07/25/2016 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
052772 |
07/25/2016 |
| BEDAIR, COLEEN |
LR-66 |
4 |
21.65 |
4610********5135 |
061608 |
07/25/2016 |
| CASTELUM, ROXANA |
LR-6786 |
4 |
27.06 |
4342********5272 |
506985 |
07/25/2016 |
| DAVILA, LUIS |
LR-310 |
4 |
27.06 |
4342********9682 |
673403 |
07/25/2016 |
| DELOROSA, SEGIO |
LR-226 |
4 |
52.60 |
4610********3984 |
061608 |
07/25/2016 |
| DENNEHY, MATT |
LR-2714945 |
4 |
21.10 |
4610********3430 |
061608 |
07/25/2016 |
| FORRESTER, JEN |
LR-25 |
4 |
51.60 |
4744********8093 |
121568 |
07/25/2016 |
| GALAN, RUBY |
LR-6202 |
4 |
54.52 |
4610********3514 |
061608 |
07/25/2016 |
| GAMEZ, MARIBEL |
LR-44 |
4 |
29.95 |
4342********6841 |
629724 |
07/25/2016 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
54.52 |
4389********4515 |
993976 |
07/25/2016 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
22.06 |
4342********8451 |
724500 |
07/25/2016 |
| HERRING, RODNEY |
LR-238 |
4 |
29.95 |
5107********7044 |
153965 |
07/25/2016 |
| JONES, MELODY |
LR-6802 |
4 |
21.65 |
4342********2641 |
826414 |
07/25/2016 |
| KELLEY, KRYSTAL |
LR-5627 |
4 |
27.06 |
5178********8043 |
09725B |
07/25/2016 |
| KHAMVONGSA, LLENE |
LR-1026 |
4 |
25.00 |
4610********4858 |
061608 |
07/25/2016 |
| KHANMPA, CINDY |
LR-71 |
4 |
27.00 |
4342********6943 |
760984 |
07/25/2016 |
| LAWSON, ASHLEY |
LR-73 |
4 |
39.95 |
5108********8850 |
071700 |
07/25/2016 |
| LLAST, BRITTNEY |
LR-239 |
4 |
39.95 |
4610********2965 |
061608 |
07/25/2016 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T5858P |
07/25/2016 |
| MCKNIGHT, LAURIE |
LR-228 |
4 |
29.95 |
4342********0202 |
506989 |
07/25/2016 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
22.87 |
5513********3051 |
026216 |
07/25/2016 |
| NOLEN, JOHN |
LR-1046 |
4 |
37.06 |
4020********7083 |
268801 |
07/25/2016 |
| PICKENS, JEREMIAH |
LR-1070 |
4 |
20.00 |
4342********9548 |
725545 |
07/25/2016 |
| REYES, ELIZABETH |
LR-387 |
4 |
29.95 |
5513********1757 |
026217 |
07/25/2016 |
| RIOJAS, MANUEL |
LR-6777 |
4 |
21.65 |
4342********4381 |
673407 |
07/25/2016 |
| SANCHEZ, NEYDA |
LR-302 |
4 |
29.95 |
4342********0660 |
826418 |
07/25/2016 |
| SAUVANNALATH, ALI |
LR-96 |
4 |
25.00 |
4465********8076 |
025177 |
07/25/2016 |
| SUAREZ, JOHN |
LR-5708 |
4 |
22.26 |
4342********5181 |
761967 |
07/25/2016 |
| SWICK, HOLLY |
LR-1014 |
4 |
25.00 |
4342********1080 |
478529 |
07/25/2016 |
| TORRES, MIGUEL |
LR-1043 |
4 |
25.00 |
4610********9608 |
071608 |
07/25/2016 |
| TRAMEL, WESTON |
LR-6558 |
4 |
21.65 |
5507********3545 |
099747 |
07/25/2016 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
284319 |
07/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
286.57 |
| 26 |
Visa |
821.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.77 |