Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLETT, JR |
LR-6783 |
3 |
29.95 |
4020********4612 |
219161 |
12/20/2016 |
| ALEMAN, VANESSA |
LR-6806 |
3 |
52.60 |
4342********9881 |
323477 |
12/20/2016 |
| ALVIZO, JESUS |
LR-6575 |
3 |
29.95 |
4744********8572 |
132565 |
12/20/2016 |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
247990 |
12/20/2016 |
| BELITERE, GENE |
LR-422 |
3 |
29.95 |
4610********7415 |
062608 |
12/20/2016 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
03274C |
12/20/2016 |
| BRAVO, JUAN |
LR-446 |
3 |
29.95 |
5275********0123 |
132469 |
12/20/2016 |
| CABRERA, ANGEL |
LR-495 |
3 |
52.60 |
4092********3950 |
386355 |
12/20/2016 |
| CARLISLE, MICHAEL |
LR-399 |
3 |
105.20 |
4037********7861 |
036914 |
12/20/2016 |
| CUTO, JORDAN |
LR-494 |
3 |
29.95 |
4610********6588 |
062608 |
12/20/2016 |
| DANIELS, TAMARA |
LR-480 |
3 |
29.95 |
5275********2787 |
132669 |
12/20/2016 |
| DAVIS, RAEANNE |
LR-1036 |
3 |
39.95 |
4610********7129 |
072608 |
12/20/2016 |
| DILWORTH, RODRICK |
LR-701 |
3 |
29.95 |
4092********4996 |
306355 |
12/20/2016 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
468441 |
12/20/2016 |
| GOMEZ, MARIA |
LR-9280 |
3 |
66.00 |
4342********9963 |
469400 |
12/20/2016 |
| GONZALEZ, TERESA |
LR-6500 |
3 |
29.95 |
4744********4145 |
132664 |
12/20/2016 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
087985 |
12/20/2016 |
| HERNANDEZ, TRICIA |
LR-38 |
3 |
29.95 |
4610********2914 |
072608 |
12/20/2016 |
| JACKSON, JANIKA |
LR-6798 |
3 |
29.95 |
5513********7359 |
026787 |
12/20/2016 |
| JENKINS, CODY |
LR-292 |
3 |
29.95 |
4060********2729 |
072608 |
12/20/2016 |
| JIMENEZ, JOSE |
LR-4694741003 |
3 |
29.95 |
4092********4853 |
466355 |
12/20/2016 |
| JONES, JASON |
LR-1379750 |
3 |
29.95 |
4610********8807 |
072608 |
12/20/2016 |
| KURZ, DEREK |
LR-279 |
3 |
29.95 |
4342********4097 |
295953 |
12/20/2016 |
| LAPOINTE, JAMES |
LR-6274 |
3 |
29.95 |
5513********0707 |
026787 |
12/20/2016 |
| LIBORIO, ALICIA |
LR-222 |
3 |
29.95 |
4342********9253 |
300828 |
12/20/2016 |
| MACIAS, BRIANA |
LR-458 |
3 |
29.95 |
4092********9528 |
466355 |
12/20/2016 |
| MANLEY, COLTON |
LR-780 |
3 |
21.65 |
4610********5640 |
072608 |
12/20/2016 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
29.95 |
4092********5915 |
466355 |
12/20/2016 |
| MCBRIDE, DUSTIN |
LR-28 |
3 |
52.60 |
4342********0803 |
353565 |
12/20/2016 |
| MIRANDA, SAMUEL |
LR-204 |
3 |
52.60 |
5490********1824 |
07867Z |
12/20/2016 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
06648D |
12/20/2016 |
| MUSE, JUDY |
LR-2827754 |
3 |
21.65 |
5424********1236 |
24242P |
12/20/2016 |
| NAVARRO, MARIA |
LR-5863 |
3 |
52.60 |
4342********0112 |
452783 |
12/20/2016 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********0661 |
09110P |
12/20/2016 |
| PATTON, JOSH |
LR-345 |
3 |
52.00 |
4342********9374 |
454051 |
12/20/2016 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
302551 |
12/20/2016 |
| PRINCE, DONYELL |
LR-6751 |
3 |
29.95 |
5513********6150 |
026787 |
12/20/2016 |
| QUINTANILLA, WILLIAM |
LR-356 |
3 |
29.95 |
5172********6206 |
097336 |
12/20/2016 |
| ROBY, CARA |
LR-366 |
3 |
64.20 |
4186********9216 |
700262 |
12/20/2016 |
| SELF, MATHEW |
LR-423 |
3 |
29.95 |
4092********1635 |
586355 |
12/20/2016 |
| SOSA, JESUS |
LR-6345 |
3 |
29.95 |
4092********7924 |
306355 |
12/20/2016 |
| STAYTON, BLAKE |
LR-1094 |
3 |
52.60 |
4092********9210 |
586355 |
12/20/2016 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
072608 |
12/20/2016 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
52.60 |
4092********4347 |
386355 |
12/20/2016 |
| WALKER, KRIS |
LR-254 |
3 |
52.60 |
4342********6449 |
468447 |
12/20/2016 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
08821A |
12/20/2016 |
| WREN, PERRY |
LR-375 |
3 |
29.95 |
4092********1869 |
386355 |
12/20/2016 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
397603 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
283.90 |
| 39 |
Visa |
1518.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1802.49 |