10/25/2016
07:37:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, EDGAR LR-1010 4 49.71 4342********1108 836977 10/25/2016
BAILEY, JON LR-5877 4 43.71 5397********9459 598668 10/25/2016
CLARK, WILLIE LR-379 4 52.00 4145********2443 492907 10/25/2016
CROW, CASEY LR-6123 4 52.60 4217********2314 829719 10/25/2016
CURIEL, JUAN LR-5631 4 43.30 4092********0949 466299 10/25/2016
DAVILA, LUIS LR-310 4 29.95 4342********9682 836374 10/25/2016
DENNEHY, MATT LR-2714945 4 29.95 4610********3430 002008 10/25/2016
ESKUE, CHRIS LR-5991 4 39.95 4092********7144 386299 10/25/2016
GASTELUM, ROXANA LR-6322 4 29.95 4342********5272 476845 10/25/2016
GORDON, GEOFFREY LR-6641 4 29.95 4744********7766 192000 10/25/2016
GRIFFIN, JACQUELYN LR-5891 4 62.60 4389********4515 649058 10/25/2016
GUZMAN, VICTOR LR-477 4 52.00 4000********5387 100754 10/25/2016
HAINES, LES LR-309 4 29.95 5275********7090 192106 10/25/2016
HENDERSON, DAMEN LR-1000 4 29.95 4342********8451 948791 10/25/2016
HERRERA, ALBERTO LR-456 4 52.00 4092********4206 466299 10/25/2016
JONES, MELODY LR-6802 4 29.95 4342********2641 534560 10/25/2016
KELLEY, KRYSTAL LR-5627 4 29.95 5178********8043 01212B 10/25/2016
LLAST, BRITTNEY LR-239 4 62.60 4610********2965 002008 10/25/2016
MCGINTY, ELIZABETH LR-2859498 4 71.43 5499********8118 T6731P 10/25/2016
MCKNIGHT, LAURIE LR-228 4 39.95 4342********0202 572483 10/25/2016
MENDEZ, MAURICIO LR-5952 4 29.95 5513********3051 026440 10/25/2016
NOLEN, JOHN LR-1046 4 39.95 4020********7083 034722 10/25/2016
REYES, ELIZABETH LR-387 4 29.95 5513********1757 026440 10/25/2016
RIOJAS, MANUEL LR-6777 4 21.65 4342********4381 740347 10/25/2016
SANCHEZ, NEYDA LR-302 4 29.95 4342********0660 836976 10/25/2016
SAUVANNALATH, ALI LR-96 4 29.95 4465********8076 025311 10/25/2016
SUAREZ, JOHN LR-5708 4 29.95 4342********5181 904017 10/25/2016
SWICK, HOLLY LR-1014 4 39.00 4342********1080 572484 10/25/2016
TORRES, MIGUEL LR-1043 4 29.95 4610********9608 002008 10/25/2016
TRAMEL, WESTON LR-6807 4 21.65 5507********3545 505810 10/25/2016
VAZQUEZ, MIGUEL LR-351 4 29.95 4342********7429 770192 10/25/2016
VAZQUEZ, SINDI LR-301 4 29.95 4342********2966 478661 10/25/2016
YATES-KINES, AMBER LR-259 4 29.95 4217********5939 829720 10/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 256.59
26 Visa 996.66
0 Discover 0.00
0 Other 0.00
     
    1253.25