Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, VANESSA |
LR-6806 |
3 |
52.60 |
4342********9881 |
419130 |
03/20/2017 |
| ALMAGER, GONZALO |
LR-371 |
3 |
29.95 |
4342********7955 |
166751 |
03/20/2017 |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
590291 |
03/20/2017 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
09924C |
03/20/2017 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
016471 |
03/20/2017 |
| CUTO, JORDAN |
LR-494 |
3 |
29.95 |
4610********6588 |
024008 |
03/20/2017 |
| DANIELS, TAMARA |
LR-480 |
3 |
29.95 |
5275********2787 |
164009 |
03/20/2017 |
| DICKEY, DOUGLAS |
LR-6629 |
3 |
29.95 |
4092********9125 |
016286 |
03/20/2017 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
108517 |
03/20/2017 |
| GOMEZ, MARIA |
LR-9280 |
3 |
66.00 |
4342********9963 |
168618 |
03/20/2017 |
| HANKS, AMY |
LR-6058 |
3 |
43.36 |
4032********0637 |
015749 |
03/20/2017 |
| HERNANDEZ, TRICIA |
LR-38 |
3 |
29.95 |
4610********2914 |
044008 |
03/20/2017 |
| HIPOLITO, CLARA |
LR-50091 |
3 |
29.95 |
4342********5305 |
419127 |
03/20/2017 |
| JACKSON, JANIKA |
LR-6798 |
3 |
29.95 |
5513********7359 |
027653 |
03/20/2017 |
| JENKINS, CODY |
LR-292 |
3 |
29.95 |
4060********2729 |
044008 |
03/20/2017 |
| KHAMPA, CINDY |
LR-71 |
3 |
29.95 |
4342********7593 |
617943 |
03/20/2017 |
| KURZ, DEREK |
LR-279 |
3 |
29.95 |
4342********4097 |
590295 |
03/20/2017 |
| LIBORIO, ALICIA |
LR-222 |
3 |
29.95 |
4342********9253 |
442106 |
03/20/2017 |
| MACIAS, BRIANA |
LR-458 |
3 |
29.95 |
4092********9528 |
016481 |
03/20/2017 |
| MANLEY, COLTON |
LR-780 |
3 |
21.65 |
4610********6204 |
024008 |
03/20/2017 |
| MARTINEZ, ALMA |
LR-448 |
3 |
29.95 |
5513********2207 |
027652 |
03/20/2017 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
29.95 |
4092********7279 |
016474 |
03/20/2017 |
| MENDOZA, GUSTABO |
LR-741 |
3 |
52.60 |
4092********5600 |
016294 |
03/20/2017 |
| MIRANDA, SAMUEL |
LR-204 |
3 |
52.60 |
5490********1824 |
02317Z |
03/20/2017 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
09632D |
03/20/2017 |
| MUSE, JUDY |
LR-2827754 |
3 |
21.65 |
5424********1236 |
33334P |
03/20/2017 |
| NAVARRO, MARIA |
LR-5863 |
3 |
52.60 |
4342********0112 |
058005 |
03/20/2017 |
| NUNEZ, NANCY |
LR-50081 |
3 |
29.95 |
4610********9135 |
034008 |
03/20/2017 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********8127 |
07413Z |
03/20/2017 |
| PARDO, OMAR |
LR-454 |
3 |
29.95 |
4342********6990 |
167707 |
03/20/2017 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
578041 |
03/20/2017 |
| PRINCE, DONYELL |
LR-6751 |
3 |
29.95 |
5513********6150 |
027653 |
03/20/2017 |
| QUINTANILLA, WILLIAM |
LR-356 |
3 |
29.95 |
5172********1119 |
066963 |
03/20/2017 |
| ROBY, CARA |
LR-366 |
3 |
64.20 |
4186********9216 |
700204 |
03/20/2017 |
| RUIZ, LESLIE |
LR-50043 |
3 |
40.00 |
4247********8490 |
706420 |
03/20/2017 |
| SEGURA, ANTONIO |
LR-50048 |
3 |
29.95 |
5513********7756 |
027652 |
03/20/2017 |
| SELF, MATHEW |
LR-423 |
3 |
29.95 |
4092********1635 |
016473 |
03/20/2017 |
| SOSA, JESUS |
LR-6345 |
3 |
73.30 |
4092********7924 |
016290 |
03/20/2017 |
| STAYTON, BLAKE |
LR-1094 |
3 |
52.60 |
4092********9210 |
016293 |
03/20/2017 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********5659 |
027654 |
03/20/2017 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
044008 |
03/20/2017 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
52.60 |
4092********6702 |
016476 |
03/20/2017 |
| WALKER, KRIS |
LR-254 |
3 |
52.60 |
4342********6449 |
419135 |
03/20/2017 |
| WALLACE, CHELSEA |
LR-50063 |
3 |
29.95 |
5513********7856 |
027653 |
03/20/2017 |
| WEIDMAN, JESSICA |
LR-711 |
3 |
29.95 |
4610********3527 |
044008 |
03/20/2017 |
| WILLIAMS, SARAH |
LR-733 |
3 |
29.95 |
4092********7455 |
016288 |
03/20/2017 |
| WILSON, TIMOTHY |
LR-787 |
3 |
29.95 |
4342********0876 |
515398 |
03/20/2017 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
01657A |
03/20/2017 |
| WREN, PERRY |
LR-375 |
3 |
29.95 |
4092********1849 |
016479 |
03/20/2017 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
419141 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
335.50 |
| 39 |
Visa |
1432.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1767.54 |