Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARTHA |
LR-50014 |
4 |
29.95 |
4342********3957 |
608964 |
05/25/2017 |
| ANDRADE, EDGAR |
LR-1010 |
4 |
49.71 |
4342********1108 |
706551 |
05/25/2017 |
| ANDREWS, KENNETH |
LR-336 |
4 |
29.95 |
4342********0677 |
866196 |
05/25/2017 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
382559 |
05/25/2017 |
| BALINA, PETER |
LR-50188 |
4 |
29.95 |
5152********6712 |
278677 |
05/25/2017 |
| BROWN, DAMARCUS |
LR-50177 |
4 |
29.95 |
4092********2112 |
248021 |
05/25/2017 |
| CONNOLLY, LORETTA |
LR-77 |
4 |
29.95 |
5539********4922 |
293484 |
05/25/2017 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
489565 |
05/25/2017 |
| DAVILA, LUIS |
LR-310 |
4 |
29.95 |
4342********9682 |
866202 |
05/25/2017 |
| DENNEHY, MATT |
LR-2714945 |
4 |
29.95 |
4610********3430 |
032207 |
05/25/2017 |
| ESKUE, CHRIS |
LR-5991 |
4 |
52.60 |
4092********1932 |
489564 |
05/25/2017 |
| FOLMAR, AUSTIN |
LR-50130 |
4 |
29.95 |
4092********2401 |
489563 |
05/25/2017 |
| GALINDO, OMAR |
LR-748 |
4 |
52.60 |
4092********6548 |
248022 |
05/25/2017 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
866203 |
05/25/2017 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********7766 |
142728 |
05/25/2017 |
| GORDON, LARRY |
LR-496 |
4 |
29.95 |
4092********0915 |
248024 |
05/25/2017 |
| GUERRERO, ASHLEY |
LR-50016 |
4 |
52.60 |
4552********1425 |
H67520 |
05/25/2017 |
| GUZMAN, ANGELICA |
LR-50042 |
4 |
52.60 |
4092********9513 |
248023 |
05/25/2017 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
391042 |
05/25/2017 |
| HAINES, LES |
LR-309 |
4 |
29.95 |
5275********7090 |
152025 |
05/25/2017 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
609686 |
05/25/2017 |
| IHLE, SPENCER |
LR-704 |
4 |
29.95 |
4342********2449 |
660153 |
05/25/2017 |
| KNIGHT, REGINALD |
LR-725 |
4 |
29.95 |
5200********0383 |
06118B |
05/25/2017 |
| LLAST, BRITTNEY |
LR-239 |
4 |
62.60 |
4610********2965 |
032207 |
05/25/2017 |
| MARSHALL, MIKE |
LR-730 |
4 |
29.95 |
4092********0584 |
489566 |
05/25/2017 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T4942P |
05/25/2017 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
29.95 |
5513********3051 |
022924 |
05/25/2017 |
| MEZA, AMALIA |
LR-761 |
4 |
52.60 |
4342********8267 |
708395 |
05/25/2017 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
776100 |
05/25/2017 |
| RANGEL, VIVIANA |
LR-50144 |
4 |
52.60 |
5513********4403 |
022924 |
05/25/2017 |
| REYES, ELIZABETH |
LR-387 |
4 |
29.95 |
5513********1757 |
022924 |
05/25/2017 |
| SALE, JIMMY |
LR-50080 |
4 |
29.95 |
4744********8350 |
152121 |
05/25/2017 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
610785 |
05/25/2017 |
| TRAMEL, WESTON |
LR-6807 |
4 |
21.65 |
5507********3545 |
215762 |
05/25/2017 |
| TRINIDAD, DANIEL |
LR-50092 |
4 |
29.95 |
4092********5348 |
248027 |
05/25/2017 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
608970 |
05/25/2017 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
708398 |
05/25/2017 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
467734 |
05/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
369.09 |
| 28 |
Visa |
1039.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1408.75 |