Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDGAR |
LR-1010 |
4 |
49.71 |
4342********1108 |
574212 |
03/27/2017 |
| ANDREWS, KENNETH |
LR-336 |
4 |
29.95 |
4342********0677 |
692352 |
03/27/2017 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
308882 |
03/27/2017 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
029566 |
03/27/2017 |
| DAVILA, LUIS |
LR-310 |
4 |
29.95 |
4342********9682 |
716737 |
03/27/2017 |
| DENNEHY, MATT |
LR-2714945 |
4 |
29.95 |
4610********3430 |
053210 |
03/27/2017 |
| ESKUE, CHRIS |
LR-5991 |
4 |
52.60 |
4092********1932 |
027840 |
03/27/2017 |
| FEDRICK, TERRY |
LR-50084 |
4 |
29.95 |
5146********6604 |
DE32C1 |
03/27/2017 |
| GALINDO, OMAR |
LR-748 |
4 |
52.60 |
4092********6548 |
027841 |
03/27/2017 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
693195 |
03/27/2017 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********7766 |
153025 |
03/27/2017 |
| GORDON, LARRY |
LR-496 |
4 |
29.95 |
4092********0915 |
029563 |
03/27/2017 |
| GUERRERO, ASHLEY |
LR-50016 |
4 |
52.60 |
4552********1425 |
H98541 |
03/27/2017 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
583532 |
03/27/2017 |
| HAINES, LES |
LR-309 |
4 |
29.95 |
5275********7090 |
153124 |
03/27/2017 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
628042 |
03/27/2017 |
| HERNANDEZ, OMAR |
LR-471 |
4 |
52.60 |
4342********6646 |
574203 |
03/27/2017 |
| IHLE, SPENCER |
LR-704 |
4 |
29.95 |
4342********2449 |
692345 |
03/27/2017 |
| JONES, MELODY |
LR-6802 |
4 |
29.95 |
4342********2641 |
628044 |
03/27/2017 |
| KNIGHT, REGINALD |
LR-725 |
4 |
29.95 |
5200********0383 |
06771B |
03/27/2017 |
| LEHMAN, TAMMY |
LR-50098 |
4 |
29.95 |
4092********6688 |
027842 |
03/27/2017 |
| LLAST, BRITTNEY |
LR-239 |
4 |
62.60 |
4610********2965 |
053210 |
03/27/2017 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T3587P |
03/27/2017 |
| MCKNIGHT, LAURIE |
LR-228 |
4 |
39.95 |
4342********0202 |
466025 |
03/27/2017 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
29.95 |
5513********3051 |
034346 |
03/27/2017 |
| NELSON, ZACHARY |
LR-469 |
4 |
39.95 |
4833********2154 |
053210 |
03/27/2017 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
695771 |
03/27/2017 |
| REYES, ELIZABETH |
LR-387 |
4 |
29.95 |
5513********1757 |
034345 |
03/27/2017 |
| RIOJAS, MANUEL |
LR-6777 |
4 |
21.65 |
4342********4381 |
467951 |
03/27/2017 |
| SALE, JIMMY |
LR-50080 |
4 |
29.95 |
4744********8350 |
153024 |
03/27/2017 |
| SAUVANNALATH, ALI |
LR-96 |
4 |
29.95 |
4465********8076 |
027706 |
03/27/2017 |
| SMITH, AMY |
LR-788 |
4 |
29.95 |
4092********8871 |
027845 |
03/27/2017 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
706958 |
03/27/2017 |
| SWICK, HOLLY |
LR-1014 |
4 |
39.00 |
4342********1080 |
715788 |
03/27/2017 |
| TRAMEL, WESTON |
LR-6807 |
4 |
21.65 |
5507********3545 |
598029 |
03/27/2017 |
| TRINIDAD, DANIEL |
LR-50092 |
4 |
29.95 |
4092********5348 |
027843 |
03/27/2017 |
| TURNER, JEMIQUA |
LR-50067 |
4 |
52.60 |
4342********6485 |
516690 |
03/27/2017 |
| TURNER, TIFFANIE |
LR-50072 |
4 |
26.30 |
4143********5851 |
209614 |
03/27/2017 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
516691 |
03/27/2017 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
467956 |
03/27/2017 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
416779 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
286.54 |
| 33 |
Visa |
1206.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1493.05 |