10/20/2016
07:09:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRLETT, JR LR-6783 3 29.95 4020********4612 064773 10/20/2016
ALEMAN, VANESSA LR-6806 3 52.60 4342********9881 696758 10/20/2016
ALMAGER, GONZALO LR-371 3 29.95 4342********6423 697711 10/20/2016
ALVIZO, JESUS LR-6575 3 29.95 4744********8572 164639 10/20/2016
ANDRADE, ROBERTO LR-417 3 29.95 4342********8561 562826 10/20/2016
BERRY, ALETA LR-2803275 3 20.00 4313********2913 04691C 10/20/2016
COOKSTON, SHERRY LR-1032 3 39.95 4342********9189 630562 10/20/2016
DAVIS, RAEANNE LR-1036 3 39.95 4610********7129 044307 10/20/2016
DENNEHY, WESLEY LR-227 3 29.95 5507********2023 374420 10/20/2016
FERREIRA, GEANN LR-6191 3 29.95 4744********1124 174037 10/20/2016
FOSTER, BROOKE LR-6766 3 29.95 4610********7605 044307 10/20/2016
FUENTES, VICTOR LR-4821379 3 56.43 4342********1572 562830 10/20/2016
GARCIA, MARIA LR-201 3 29.95 4217********7513 746697 10/20/2016
GONZALEZ, TERESA LR-6500 3 52.60 4744********4145 174038 10/20/2016
HANKS, AMY LR-6058 3 53.36 4032********0637 003004 10/20/2016
HERNANDEZ, TRICIA LR-38 3 29.95 4610********2914 044307 10/20/2016
JACKSON, JANIKA LR-6798 3 29.95 5513********7359 024224 10/20/2016
JENKINS, CODY LR-292 3 29.95 4060********2729 044307 10/20/2016
JIMENEZ, JOSE LR-4694741003 3 29.95 4092********4853 586294 10/20/2016
JONES, JASON LR-1379750 3 29.95 4610********8807 044307 10/20/2016
LAPOINTE, JAMES LR-6274 3 29.95 5513********0707 024224 10/20/2016
LIBORIO, ALICIA LR-222 3 29.95 4342********9253 464438 10/20/2016
MACIAS, BRIANA LR-458 3 29.95 4092********9528 586294 10/20/2016
MARTINEZ, JIMMY LR-6328806 3 29.95 4092********5915 466294 10/20/2016
MCBRIDE, DUSTIN LR-28 3 52.60 4342********0803 696777 10/20/2016
MIRANDA, SAMUEL LR-204 3 52.60 5490********1824 09204Z 10/20/2016
MUSE, JUDY LR-2827754 3 43.30 5424********1236 27296P 10/20/2016
NAVARRO, MARIA LR-5863 3 52.60 4342********0112 522130 10/20/2016
ORY, DWAYNE LR-2859492 3 29.95 5524********0661 07314P 10/20/2016
PATTON, JOSH LR-345 3 52.00 4342********9374 464439 10/20/2016
PECK, JORDAN LR-6841 3 21.00 4342********8009 518255 10/20/2016
PEEK, SKYLER LR-439 3 29.95 4217********1184 746698 10/20/2016
PRINCE, DONYELL LR-6751 3 29.95 5513********6150 024224 10/20/2016
QUINTANILLA, WILLIAM LR-356 3 29.95 5172********6206 079461 10/20/2016
ROBY, CARA LR-366 3 64.20 4186********9216 600234 10/20/2016
SOSA, JESUS LR-6345 3 29.95 4092********4434 386294 10/20/2016
STAYTON, BLAKE LR-1094 3 29.95 4092********8469 586294 10/20/2016
TIDWELL, JASON LR-1520567 3 21.65 5513********3151 024224 10/20/2016
TYREE, SAVANNAH LR-348 3 62.00 5138********8345 341169 10/20/2016
UPTON, JASON LR-6791 3 29.95 5507********7691 374421 10/20/2016
VERA, JORGE LR-6581 3 29.95 4610********2585 044307 10/20/2016
VILLANUEVA, ERIC LR-6371 3 52.60 4092********4347 386294 10/20/2016
WALKER, KRIS LR-254 3 52.60 4342********6449 695795 10/20/2016
WOOTEN, SHELLY LR-6209 3 29.95 4366********8518 00323A 10/20/2016
WREN, PERRY LR-375 3 29.95 4092********1869 306294 10/20/2016
ZUNIGA, FEDERICO LR-5920 3 29.95 4342********6085 714733 10/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 389.20
35 Visa 1291.44
0 Discover 0.00
0 Other 0.00
     
    1680.64