Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARTHA |
LR-50014 |
4 |
29.95 |
4342********3957 |
628613 |
04/25/2017 |
| ANDRADE, EDGAR |
LR-1010 |
4 |
49.71 |
4342********1108 |
792266 |
04/25/2017 |
| ANDREWS, KENNETH |
LR-336 |
4 |
29.95 |
4342********0677 |
880214 |
04/25/2017 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
785734 |
04/25/2017 |
| BROWN, DAMARCUS |
LR-50177 |
4 |
29.95 |
4092********2112 |
169558 |
04/25/2017 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
169559 |
04/25/2017 |
| DAVILA, LUIS |
LR-310 |
4 |
29.95 |
4342********9682 |
692765 |
04/25/2017 |
| DENNEHY, MATT |
LR-2714945 |
4 |
29.95 |
4610********3430 |
073707 |
04/25/2017 |
| ESKUE, CHRIS |
LR-5991 |
4 |
52.60 |
4092********1932 |
168924 |
04/25/2017 |
| FEDRICK, TERRY |
LR-50084 |
4 |
39.95 |
5146********6604 |
BD3FF4 |
04/25/2017 |
| FOLMAR, AUSTIN |
LR-50130 |
4 |
29.95 |
4092********2401 |
168927 |
04/25/2017 |
| GALINDO, OMAR |
LR-748 |
4 |
52.60 |
4092********6548 |
168926 |
04/25/2017 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
843695 |
04/25/2017 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********7766 |
123575 |
04/25/2017 |
| GORDON, LARRY |
LR-496 |
4 |
29.95 |
4092********0915 |
168925 |
04/25/2017 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
317223 |
04/25/2017 |
| HAINES, LES |
LR-309 |
4 |
29.95 |
5275********7090 |
123672 |
04/25/2017 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
692767 |
04/25/2017 |
| HERNANDEZ, OMAR |
LR-471 |
4 |
52.60 |
4342********6646 |
679147 |
04/25/2017 |
| IHLE, SPENCER |
LR-704 |
4 |
29.95 |
4342********2449 |
680740 |
04/25/2017 |
| JONES, MELODY |
LR-6802 |
4 |
29.95 |
4342********2641 |
776131 |
04/25/2017 |
| KNIGHT, REGINALD |
LR-725 |
4 |
29.95 |
5200********0383 |
01828B |
04/25/2017 |
| LLAST, BRITTNEY |
LR-239 |
4 |
62.60 |
4610********2965 |
073707 |
04/25/2017 |
| MARSHALL, MIKE |
LR-730 |
4 |
29.95 |
4092********0584 |
169560 |
04/25/2017 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T9755P |
04/25/2017 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
29.95 |
5513********3051 |
023848 |
04/25/2017 |
| MEZA, AMALIA |
LR-761 |
4 |
52.60 |
4342********8267 |
879239 |
04/25/2017 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
868188 |
04/25/2017 |
| REYES, ELIZABETH |
LR-387 |
4 |
29.95 |
5513********1757 |
023848 |
04/25/2017 |
| SALE, JIMMY |
LR-50080 |
4 |
29.95 |
4744********8350 |
123970 |
04/25/2017 |
| SHELTON, KEVIN |
LR-50023 |
4 |
29.95 |
4217********6163 |
930349 |
04/25/2017 |
| SMITH, AMY |
LR-788 |
4 |
29.95 |
4092********8871 |
169564 |
04/25/2017 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
854718 |
04/25/2017 |
| SWICK, HOLLY |
LR-1014 |
4 |
39.00 |
4342********1080 |
679151 |
04/25/2017 |
| TRAMEL, WESTON |
LR-6807 |
4 |
21.65 |
5507********3545 |
388302 |
04/25/2017 |
| TRINIDAD, DANIEL |
LR-50092 |
4 |
29.95 |
4092********5348 |
169563 |
04/25/2017 |
| TURNER, JEMIQUA |
LR-50067 |
4 |
52.60 |
4342********6485 |
692770 |
04/25/2017 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
680742 |
04/25/2017 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
777105 |
04/25/2017 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
930350 |
04/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
296.54 |
| 32 |
Visa |
1168.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.05 |