Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLETT, JR |
LR-6783 |
3 |
29.95 |
4020********4612 |
355829 |
09/20/2016 |
| ALEMAN, VANESSA |
LR-6806 |
3 |
52.60 |
4342********9881 |
824117 |
09/20/2016 |
| ALMAGER, GONZALO |
LR-371 |
3 |
29.95 |
4342********6423 |
824118 |
09/20/2016 |
| ARVIZO, MAYRA |
LR-291 |
3 |
29.95 |
4092********0864 |
466264 |
09/20/2016 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
00952C |
09/20/2016 |
| BLASIUS, CHERYL |
LR-6392 |
3 |
64.52 |
4092********7754 |
306264 |
09/20/2016 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********8889 |
586264 |
09/20/2016 |
| CARRASCO, KAREN |
LR-27 |
3 |
29.95 |
4342********9443 |
601085 |
09/20/2016 |
| CARRINGTON, IAN |
LR-1011 |
3 |
29.95 |
4565********4188 |
064252 |
09/20/2016 |
| CLEMENTS, ALLI |
LR-6755 |
3 |
29.95 |
4610********7257 |
084207 |
09/20/2016 |
| COOKSTON, SHERRY |
LR-1032 |
3 |
39.95 |
4342********9189 |
793678 |
09/20/2016 |
| DAVIS, RAEANNE |
LR-1036 |
3 |
39.95 |
4610********7129 |
084207 |
09/20/2016 |
| DENNEHY, WESLEY |
LR-227 |
3 |
29.95 |
5507********2023 |
594597 |
09/20/2016 |
| FERREIRA, GEANN |
LR-6191 |
3 |
29.95 |
4744********1124 |
134522 |
09/20/2016 |
| FOSTER, BROOKE |
LR-6766 |
3 |
29.95 |
4610********7605 |
084207 |
09/20/2016 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
603185 |
09/20/2016 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
52.60 |
4744********4145 |
134728 |
09/20/2016 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
074543 |
09/20/2016 |
| HERNANDEZ, TRICIA |
LR-38 |
3 |
29.95 |
4610********2914 |
084207 |
09/20/2016 |
| JACKSON, JANIKA |
LR-6798 |
3 |
29.95 |
5513********7359 |
024168 |
09/20/2016 |
| JENKINS, CODY |
LR-292 |
3 |
29.95 |
4060********2729 |
084207 |
09/20/2016 |
| JIMENEZ, JOSE |
LR-4694741003 |
3 |
29.95 |
4092********4853 |
386264 |
09/20/2016 |
| JONES, JASON |
LR-1379750 |
3 |
29.95 |
4610********8807 |
084207 |
09/20/2016 |
| KURZ, DEREK |
LR-279 |
3 |
29.95 |
4342********1810 |
989134 |
09/20/2016 |
| LANG, TINA |
LR-6024 |
3 |
52.60 |
4474********9467 |
260912 |
09/20/2016 |
| LAPOINTE, JAMES |
LR-6274 |
3 |
29.95 |
5513********0707 |
024169 |
09/20/2016 |
| LIBORIO, ALICIA |
LR-222 |
3 |
29.95 |
4342********9253 |
562967 |
09/20/2016 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
29.95 |
4092********5915 |
586264 |
09/20/2016 |
| MCBRIDE, DUSTIN |
LR-28 |
3 |
52.60 |
4342********0803 |
667738 |
09/20/2016 |
| MIRANDA, SAMUEL |
LR-204 |
3 |
52.60 |
5490********1824 |
03387Z |
09/20/2016 |
| MUSE, JUDY |
LR-2827754 |
3 |
50.33 |
5424********1236 |
45489P |
09/20/2016 |
| NAVARRO, MARIA |
LR-5863 |
3 |
52.60 |
4342********0112 |
822304 |
09/20/2016 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********0661 |
04058P |
09/20/2016 |
| PATTON, JOSH |
LR-345 |
3 |
52.00 |
4342********9374 |
562968 |
09/20/2016 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
509534 |
09/20/2016 |
| PRINCE, DONYELL |
LR-6751 |
3 |
29.95 |
5513********6150 |
024169 |
09/20/2016 |
| QUINTANILLA, WILLIAM |
LR-356 |
3 |
29.95 |
5172********6206 |
045121 |
09/20/2016 |
| ROBY, CARA |
LR-366 |
3 |
64.20 |
4186********9216 |
600224 |
09/20/2016 |
| SOSA, JESUS |
LR-6345 |
3 |
29.95 |
4092********4434 |
386264 |
09/20/2016 |
| STAYTON, BLAKE |
LR-1094 |
3 |
29.95 |
4092********8469 |
466264 |
09/20/2016 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********3151 |
024169 |
09/20/2016 |
| UPTON, JASON |
LR-6791 |
3 |
29.95 |
5507********7691 |
594598 |
09/20/2016 |
| VELAZQUEZ, LIZZETTE |
LR-6050 |
3 |
29.95 |
4092********1353 |
306264 |
09/20/2016 |
| VERA, JORGE |
LR-6581 |
3 |
27.06 |
4610********2585 |
084207 |
09/20/2016 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
52.60 |
4092********4347 |
586264 |
09/20/2016 |
| WALKER, KRIS |
LR-254 |
3 |
52.60 |
4342********6449 |
824122 |
09/20/2016 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
07467A |
09/20/2016 |
| WREN, PERRY |
LR-375 |
3 |
29.95 |
4092********1869 |
306264 |
09/20/2016 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
823428 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
334.23 |
| 39 |
Visa |
1465.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1799.80 |