Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLETT, JR |
LR-1048 |
3 |
49.95 |
4054********7628 |
674307 |
05/22/2017 |
| ALEMAN, VANESSA |
LR-6806 |
3 |
52.60 |
4342********9881 |
573952 |
05/22/2017 |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
621859 |
05/22/2017 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
00890C |
05/22/2017 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
010542 |
05/22/2017 |
| CARLISLE, MICHAEL |
LR-399 |
3 |
52.60 |
4037********7861 |
022593 |
05/22/2017 |
| CUTO, JORDAN |
LR-494 |
3 |
29.95 |
4610********6588 |
093707 |
05/22/2017 |
| DANIELS, TAMARA |
LR-480 |
3 |
29.95 |
5275********2787 |
133179 |
05/22/2017 |
| ELAM, ROBYN |
LR-50138 |
3 |
29.95 |
4744********0604 |
133271 |
05/22/2017 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
522835 |
05/22/2017 |
| GARCIA, ULISES |
LR-50031 |
3 |
29.95 |
5513********3259 |
023880 |
05/22/2017 |
| GOMEZ, MARIA |
LR-9280 |
3 |
66.00 |
4342********9963 |
780547 |
05/22/2017 |
| GOOD, BERT |
LR-760 |
3 |
29.95 |
5275********5018 |
133182 |
05/22/2017 |
| HAMILTON, JONATHAN |
LR-50135 |
3 |
61.60 |
4342********4014 |
597653 |
05/22/2017 |
| HANKS, AMY |
LR-6058 |
3 |
43.36 |
4032********0637 |
027785 |
05/22/2017 |
| HENDERSON, TORONTO |
LR-6705 |
3 |
52.60 |
4342********2795 |
582059 |
05/22/2017 |
| HERNANDEZ, TRICIA |
LR-38 |
3 |
29.95 |
4610********2914 |
003807 |
05/22/2017 |
| HICKMAN, KAWANNA |
LR-50172 |
3 |
51.60 |
4610********9154 |
003807 |
05/22/2017 |
| HIPOLITO, CLARA |
LR-50091 |
3 |
29.95 |
4342********5305 |
622746 |
05/22/2017 |
| JACKSON, JANIKA |
LR-6798 |
3 |
29.95 |
5513********7359 |
023880 |
05/22/2017 |
| JENKINS, CODY |
LR-292 |
3 |
29.95 |
4060********2729 |
003807 |
05/22/2017 |
| KHAMPA, CINDY |
LR-50139 |
3 |
29.95 |
4342********7593 |
749882 |
05/22/2017 |
| KURZ, DEREK |
LR-279 |
3 |
29.95 |
4342********4097 |
573953 |
05/22/2017 |
| MACIAS, BRIANA |
LR-458 |
3 |
29.95 |
4092********9528 |
010543 |
05/22/2017 |
| MARTINEZ, ALMA |
LR-448 |
3 |
29.95 |
5513********2207 |
023880 |
05/22/2017 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
29.95 |
4092********7279 |
010545 |
05/22/2017 |
| MORRIS, NEKEYION |
LR-50149 |
3 |
29.95 |
4342********7981 |
573954 |
05/22/2017 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
06080D |
05/22/2017 |
| MUSE, JUDY |
LR-2827754 |
3 |
21.65 |
5424********1236 |
59594P |
05/22/2017 |
| NUNEZ, NANCY |
LR-50081 |
3 |
29.95 |
4610********9135 |
003807 |
05/22/2017 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********8127 |
04697Z |
05/22/2017 |
| PARDO, OMAR |
LR-454 |
3 |
29.95 |
4342********6990 |
597463 |
05/22/2017 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
622751 |
05/22/2017 |
| ROBY, CARA |
LR-366 |
3 |
64.20 |
4186********9216 |
602283 |
05/22/2017 |
| SELF, MATHEW |
LR-423 |
3 |
29.95 |
4092********1635 |
010546 |
05/22/2017 |
| SOSA, JESUS |
LR-6345 |
3 |
73.30 |
4092********7924 |
010255 |
05/22/2017 |
| STAYTON, BLAKE |
LR-1094 |
3 |
52.60 |
4092********9210 |
010547 |
05/22/2017 |
| THOMPSON, BROOKE |
LR-50132 |
3 |
39.95 |
4092********8598 |
010551 |
05/22/2017 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********5659 |
023881 |
05/22/2017 |
| UPTON, JOSHUA |
LR-50121 |
3 |
39.95 |
4092********6859 |
010549 |
05/22/2017 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
003807 |
05/22/2017 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
52.60 |
4092********6702 |
010257 |
05/22/2017 |
| WALKER, KRIS |
LR-254 |
3 |
52.60 |
4342********6449 |
749886 |
05/22/2017 |
| WALLACE, CHELSEA |
LR-50063 |
3 |
29.95 |
5513********7856 |
023881 |
05/22/2017 |
| WEIDMAN, JESSICA |
LR-711 |
3 |
29.95 |
4610********3527 |
003807 |
05/22/2017 |
| WILSON, TIMOTHY |
LR-787 |
3 |
29.95 |
4342********0876 |
582067 |
05/22/2017 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
04028A |
05/22/2017 |
| WREN, PERRY |
LR-375 |
3 |
29.95 |
4092********1849 |
010550 |
05/22/2017 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
749889 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
252.95 |
| 40 |
Visa |
1553.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1806.49 |