Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ-OLVEDA, MARTHA |
LR-317 |
4 |
29.95 |
4342********4585 |
199254 |
08/25/2016 |
| ANDRADE, EDGAR |
LR-1010 |
4 |
49.71 |
4342********1108 |
132342 |
08/25/2016 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
544371 |
08/25/2016 |
| BEDAIR, COLEEN |
LR-66 |
4 |
21.65 |
4610********5135 |
063609 |
08/25/2016 |
| BREUNIG, TJ |
LR-6817 |
4 |
29.95 |
4092********4607 |
466238 |
08/25/2016 |
| CLARK, WILLIE |
LR-379 |
4 |
52.00 |
4145********2443 |
300757 |
08/25/2016 |
| CROW, CASEY |
LR-6123 |
4 |
52.60 |
4217********2314 |
804135 |
08/25/2016 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
386238 |
08/25/2016 |
| DAVILA, LUIS |
LR-310 |
4 |
29.95 |
4342********9682 |
355272 |
08/25/2016 |
| DELOROSA, SEGIO |
LR-226 |
4 |
52.60 |
4610********3984 |
063609 |
08/25/2016 |
| DENNEHY, MATT |
LR-2714945 |
4 |
29.95 |
4610********3430 |
063609 |
08/25/2016 |
| ESKUE, CHRIS |
LR-5991 |
4 |
39.95 |
4092********7144 |
466238 |
08/25/2016 |
| FORRESTER, JEN |
LR-25 |
4 |
61.60 |
4744********8093 |
153669 |
08/25/2016 |
| GALAN, RUBY |
LR-6202 |
4 |
62.60 |
4610********3514 |
073609 |
08/25/2016 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
392582 |
08/25/2016 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********7766 |
153760 |
08/25/2016 |
| GRIFFIN, JACQUELYN |
LR-2410912 |
4 |
62.60 |
4389********4515 |
221386 |
08/25/2016 |
| GUZMAN, ANGELICA |
LR-2 |
4 |
29.95 |
4092********0569 |
306238 |
08/25/2016 |
| HAINES, LES |
LR-309 |
4 |
29.95 |
5275********7090 |
153862 |
08/25/2016 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
198641 |
08/25/2016 |
| JONES, MELODY |
LR-6802 |
4 |
29.95 |
4342********2641 |
485733 |
08/25/2016 |
| KELLEY, KRYSTAL |
LR-5627 |
4 |
29.95 |
5178********8043 |
09142B |
08/25/2016 |
| LAWSON, ASHLEY |
LR-73 |
4 |
39.95 |
5108********8850 |
083640 |
08/25/2016 |
| LLAST, BRITTNEY |
LR-239 |
4 |
39.95 |
4610********2965 |
073609 |
08/25/2016 |
| MARTINEZ, RAUL |
LR-383 |
4 |
52.60 |
4092********1635 |
466238 |
08/25/2016 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T9091P |
08/25/2016 |
| MCKNIGHT, LAURIE |
LR-228 |
4 |
39.95 |
4342********0202 |
392584 |
08/25/2016 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
29.95 |
5513********3051 |
030997 |
08/25/2016 |
| NOLEN, JOHN |
LR-1046 |
4 |
39.95 |
4020********7083 |
997159 |
08/25/2016 |
| PICKENS, JEREMIAH |
LR-1070 |
4 |
29.95 |
4342********9548 |
198645 |
08/25/2016 |
| REYES, ELIZABETH |
LR-387 |
4 |
29.95 |
5513********1757 |
030997 |
08/25/2016 |
| RIOJAS, MANUEL |
LR-6777 |
4 |
21.65 |
4342********4381 |
103283 |
08/25/2016 |
| SANCHEZ, NEYDA |
LR-302 |
4 |
29.95 |
4342********0660 |
457320 |
08/25/2016 |
| SAUVANNALATH, ALI |
LR-96 |
4 |
29.95 |
4465********8076 |
025280 |
08/25/2016 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
198647 |
08/25/2016 |
| SWICK, HOLLY |
LR-1014 |
4 |
25.00 |
4342********1080 |
274653 |
08/25/2016 |
| TORRES, MIGUEL |
LR-1043 |
4 |
29.95 |
4610********9608 |
073609 |
08/25/2016 |
| TRAMEL, WESTON |
LR-6558 |
4 |
21.65 |
5507********3545 |
924242 |
08/25/2016 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
102630 |
08/25/2016 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
804137 |
08/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
296.54 |
| 32 |
Visa |
1196.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1493.45 |