Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDGAR |
LR-1010 |
4 |
49.71 |
4342********1108 |
296618 |
11/25/2016 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
181482 |
11/25/2016 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
466330 |
11/25/2016 |
| DAVILA, LUIS |
LR-310 |
4 |
29.95 |
4342********9682 |
799954 |
11/25/2016 |
| DENNEHY, MATT |
LR-2714945 |
4 |
29.95 |
4610********3430 |
071608 |
11/25/2016 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
872022 |
11/25/2016 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********7766 |
131461 |
11/25/2016 |
| GORDON, LARRY |
LR-496 |
4 |
29.95 |
4092********0915 |
466330 |
11/25/2016 |
| GRIFFIN, JACQUELYN |
LR-5891 |
4 |
62.60 |
4389********4515 |
886064 |
11/25/2016 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
429599 |
11/25/2016 |
| HAINES, LES |
LR-309 |
4 |
29.95 |
5275********7090 |
131367 |
11/25/2016 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
347053 |
11/25/2016 |
| HERRERA, ALBERTO |
LR-456 |
4 |
52.00 |
4092********4206 |
466330 |
11/25/2016 |
| JONES, MELODY |
LR-6802 |
4 |
29.95 |
4342********2641 |
870621 |
11/25/2016 |
| KELLEY, KRYSTAL |
LR-5627 |
4 |
29.95 |
5178********8043 |
08523B |
11/25/2016 |
| LLAST, BRITTNEY |
LR-239 |
4 |
62.60 |
4610********2965 |
071608 |
11/25/2016 |
| MARTINEZ, RAUL |
LR-383 |
4 |
52.60 |
4092********5329 |
466330 |
11/25/2016 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T2855P |
11/25/2016 |
| MCKNIGHT, LAURIE |
LR-228 |
4 |
39.95 |
4342********0202 |
347915 |
11/25/2016 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
29.95 |
5513********3051 |
026177 |
11/25/2016 |
| NELSON, ZACHARY |
LR-469 |
4 |
39.95 |
4833********2154 |
071608 |
11/25/2016 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
703877 |
11/25/2016 |
| REYES, ELIZABETH |
LR-387 |
4 |
29.95 |
5513********1757 |
026178 |
11/25/2016 |
| RIOJAS, MANUEL |
LR-6777 |
4 |
21.65 |
4342********4381 |
296621 |
11/25/2016 |
| SAUVANNALATH, ALI |
LR-96 |
4 |
29.95 |
4465********8076 |
025576 |
11/25/2016 |
| SOULE, KRISTEN |
LR-478 |
4 |
29.95 |
4610********3811 |
071608 |
11/25/2016 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
873942 |
11/25/2016 |
| SWICK, HOLLY |
LR-1014 |
4 |
39.00 |
4342********1080 |
349327 |
11/25/2016 |
| TORRES, MIGUEL |
LR-1043 |
4 |
29.95 |
4610********9608 |
071608 |
11/25/2016 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
346144 |
11/25/2016 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
872026 |
11/25/2016 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
353210 |
11/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.94 |
| 26 |
Visa |
964.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1199.55 |