Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDGAR |
LR-1010 |
4 |
49.71 |
4342********1108 |
145436 |
12/26/2016 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
687268 |
12/26/2016 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
306361 |
12/26/2016 |
| DAVILA, LUIS |
LR-310 |
4 |
29.95 |
4342********9682 |
147073 |
12/26/2016 |
| DENNEHY, MATT |
LR-2714945 |
4 |
29.95 |
4610********3430 |
063608 |
12/26/2016 |
| ESKUE, CHRIS |
LR-5991 |
4 |
39.95 |
4092********1932 |
466361 |
12/26/2016 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
280404 |
12/26/2016 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********7766 |
123860 |
12/26/2016 |
| GORDON, LARRY |
LR-496 |
4 |
29.95 |
4092********0915 |
466361 |
12/26/2016 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
475181 |
12/26/2016 |
| HAINES, LES |
LR-309 |
4 |
29.95 |
5275********7090 |
123863 |
12/26/2016 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
291265 |
12/26/2016 |
| HERNANDEZ, OMAR |
LR-471 |
4 |
29.95 |
4342********6646 |
087571 |
12/26/2016 |
| JACKSON, LUCY |
LR-453 |
4 |
29.95 |
4092********4055 |
306361 |
12/26/2016 |
| JOINER, TYLER |
LR-774 |
4 |
29.95 |
4389********5598 |
147351 |
12/26/2016 |
| JONES, MELODY |
LR-6802 |
4 |
29.95 |
4342********2641 |
040465 |
12/26/2016 |
| KELLEY, KRYSTAL |
LR-5627 |
4 |
29.95 |
5178********8043 |
09395B |
12/26/2016 |
| LLAST, BRITTNEY |
LR-239 |
4 |
62.60 |
4610********2965 |
063608 |
12/26/2016 |
| MARSHALL, MIKE |
LR-730 |
4 |
29.95 |
4092********3397 |
466361 |
12/26/2016 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T7607P |
12/26/2016 |
| MCKNIGHT, LAURIE |
LR-228 |
4 |
39.95 |
4342********0202 |
117071 |
12/26/2016 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
29.95 |
5513********3051 |
027407 |
12/26/2016 |
| NELSON, ZACHARY |
LR-469 |
4 |
39.95 |
4833********2154 |
063608 |
12/26/2016 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
116575 |
12/26/2016 |
| REYES, ELIZABETH |
LR-387 |
4 |
29.95 |
5513********1757 |
027406 |
12/26/2016 |
| RIOJAS, MANUEL |
LR-6777 |
4 |
21.65 |
4342********4381 |
190719 |
12/26/2016 |
| SAUVANNALATH, ALI |
LR-96 |
4 |
29.95 |
4465********8076 |
026033 |
12/26/2016 |
| SOULE, KRISTEN |
LR-478 |
4 |
29.95 |
4610********3811 |
063608 |
12/26/2016 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
145441 |
12/26/2016 |
| SWICK, HOLLY |
LR-1014 |
4 |
39.00 |
4342********1080 |
190721 |
12/26/2016 |
| TORRES, MIGUEL |
LR-1043 |
4 |
29.95 |
4610********9608 |
073608 |
12/26/2016 |
| TRAMEL, WESTON |
LR-6807 |
4 |
21.65 |
5507********3545 |
168957 |
12/26/2016 |
| TYREE, SAVANNAH |
LR-348 |
4 |
39.95 |
5138********8345 |
938851 |
12/26/2016 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
191123 |
12/26/2016 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
247167 |
12/26/2016 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
871704 |
12/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
296.54 |
| 28 |
Visa |
957.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1253.70 |