Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, EMMA |
LR-359 |
3 |
52.60 |
4610********3020 |
041608 |
08/22/2016 |
| AHRLETT, JR |
LR-6783 |
3 |
29.95 |
4020********4612 |
033839 |
08/22/2016 |
| ALEMAN, VANESSA |
LR-6806 |
3 |
52.60 |
4342********9881 |
291181 |
08/22/2016 |
| ARVIZO, MAYRA |
LR-291 |
3 |
29.95 |
4092********0864 |
166235 |
08/22/2016 |
| BARRIENTOS, JOSE |
LR-5764 |
3 |
52.60 |
5513********0053 |
026164 |
08/22/2016 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
01087C |
08/22/2016 |
| BLASIUS, CHERYL |
LR-6392 |
3 |
64.52 |
4092********7754 |
086235 |
08/22/2016 |
| BROWN, MICHAEL |
LR-54 |
3 |
29.95 |
4373********3707 |
248468 |
08/22/2016 |
| CARRASCO, KAREN |
LR-27 |
3 |
29.95 |
4342********9443 |
235518 |
08/22/2016 |
| CARRINGTON, IAN |
LR-1011 |
3 |
29.95 |
4565********4188 |
071608 |
08/22/2016 |
| CLEMENTS, ALLI |
LR-6755 |
3 |
29.95 |
4610********7257 |
041608 |
08/22/2016 |
| COOKSTON, SHERRY |
LR-1032 |
3 |
39.95 |
4342********9189 |
195743 |
08/22/2016 |
| DAVIS, KATJUAN |
LR-6788 |
3 |
29.95 |
4342********8808 |
236375 |
08/22/2016 |
| DAVIS, RAEANNE |
LR-1036 |
3 |
39.95 |
4610********7129 |
041608 |
08/22/2016 |
| DENNEHY, WESLEY |
LR-227 |
3 |
29.95 |
5507********2023 |
850242 |
08/22/2016 |
| DUNN, CHRIS |
LR-68 |
3 |
62.60 |
4342********2723 |
417808 |
08/22/2016 |
| FERREIRA, GEANN |
LR-2147711911 |
3 |
29.95 |
4744********1124 |
101463 |
08/22/2016 |
| FOSTER, BROOKE |
LR-6766 |
3 |
29.95 |
4610********7605 |
041608 |
08/22/2016 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
063307 |
08/22/2016 |
| GARCIA, MARIA |
LR-201 |
3 |
29.95 |
4217********7513 |
755047 |
08/22/2016 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
52.60 |
4744********4145 |
101560 |
08/22/2016 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
081153 |
08/22/2016 |
| HERNANDEZ, TRICIA |
LR-38 |
3 |
29.95 |
4610********2914 |
041608 |
08/22/2016 |
| JACKSON, JANIKA |
LR-6798 |
3 |
29.95 |
5513********7359 |
026164 |
08/22/2016 |
| JENKINS, CODY |
LR-292 |
3 |
29.95 |
4060********2729 |
041608 |
08/22/2016 |
| JIMENEZ, JOSE |
LR-4694741003 |
3 |
29.95 |
4092********4853 |
286235 |
08/22/2016 |
| JONES, JASON |
LR-1379750 |
3 |
29.95 |
4610********8807 |
041608 |
08/22/2016 |
| KURZ, DEREK |
LR-279 |
3 |
29.95 |
4342********1810 |
393110 |
08/22/2016 |
| LANG, TINA |
LR-6024 |
3 |
52.60 |
4474********9467 |
142275 |
08/22/2016 |
| LAPOINTE, JAMES |
LR-6274 |
3 |
29.95 |
5513********0707 |
026164 |
08/22/2016 |
| LIBORIO, ALICIA |
LR-222 |
3 |
29.95 |
4342********9253 |
194134 |
08/22/2016 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
29.95 |
4092********5915 |
006235 |
08/22/2016 |
| MCBRIDE, DUSTIN |
LR-28 |
3 |
52.60 |
4342********0803 |
127932 |
08/22/2016 |
| MIRANDA, SAMUEL |
LR-204 |
3 |
52.60 |
5490********1824 |
07357Z |
08/22/2016 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5424********1236 |
75877P |
08/22/2016 |
| NAVARRO, MARIA |
LR-5863 |
3 |
52.60 |
4342********0112 |
198057 |
08/22/2016 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********0661 |
07357P |
08/22/2016 |
| PATTON, JOSH |
LR-345 |
3 |
52.00 |
4342********9374 |
195392 |
08/22/2016 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
390901 |
08/22/2016 |
| PRINCE, DONYELL |
LR-6751 |
3 |
29.95 |
5513********6150 |
026165 |
08/22/2016 |
| QUINTANILLA, WILLIAM |
LR-356 |
3 |
29.95 |
5172********6206 |
098500 |
08/22/2016 |
| ROBY, CARA |
LR-366 |
3 |
64.20 |
4186********9216 |
702261 |
08/22/2016 |
| SOSA, JESUS |
LR-6345 |
3 |
29.95 |
4092********4434 |
006235 |
08/22/2016 |
| STAYTON, BLAKE |
LR-1094 |
3 |
29.95 |
4092********8469 |
086235 |
08/22/2016 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
026165 |
08/22/2016 |
| UPTON, JASON |
LR-6791 |
3 |
29.95 |
5507********7691 |
850243 |
08/22/2016 |
| VELAZQUEZ, LIZZETTE |
LR-6050 |
3 |
20.89 |
4092********1353 |
166235 |
08/22/2016 |
| VERA, JORGE |
LR-6581 |
3 |
27.06 |
4610********2585 |
041608 |
08/22/2016 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
52.60 |
4092********4347 |
286235 |
08/22/2016 |
| WALKER, KRIS |
LR-254 |
3 |
52.60 |
4342********6449 |
130764 |
08/22/2016 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
08146A |
08/22/2016 |
| WREN, PERRY |
LR-375 |
3 |
29.95 |
4092********1869 |
286235 |
08/22/2016 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
133258 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
386.83 |
| 42 |
Visa |
1601.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.49 |