Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDGAR |
LR-1010 |
4 |
49.71 |
4342********1108 |
751248 |
06/26/2017 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
017056 |
06/26/2017 |
| BALINA, PETER |
LR-50188 |
4 |
29.95 |
5152********6712 |
287963 |
06/26/2017 |
| BROWN, DAMARCUS |
LR-50177 |
4 |
29.95 |
4092********2112 |
096631 |
06/26/2017 |
| CLAUDER, CHRIS |
LR-814 |
4 |
52.60 |
5513********2250 |
185650 |
06/26/2017 |
| CONNOLLY, LORETTA |
LR-77 |
4 |
29.95 |
5539********4922 |
013382 |
06/26/2017 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
096652 |
06/26/2017 |
| DAVILA, LUIS |
LR-310 |
4 |
29.95 |
4342********9682 |
023200 |
06/26/2017 |
| DE LA PAZ, LANCE |
LR-50108 |
4 |
29.95 |
4610********6284 |
074916 |
06/26/2017 |
| DENNEHY, MATT |
LR-2714945 |
4 |
29.95 |
4610********3430 |
094916 |
06/26/2017 |
| ESKUE, CHRIS |
LR-5991 |
4 |
29.95 |
4092********1932 |
096279 |
06/26/2017 |
| FOLMAR, AUSTIN |
LR-50130 |
4 |
29.95 |
4092********2401 |
096270 |
06/26/2017 |
| GALINDO, OMAR |
LR-748 |
4 |
52.60 |
4092********6548 |
096635 |
06/26/2017 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
818492 |
06/26/2017 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********7766 |
174492 |
06/26/2017 |
| GUERRERO, ASHLEY |
LR-50016 |
4 |
52.60 |
4552********1425 |
H60224 |
06/26/2017 |
| GUZMAN, ANGELICA |
LR-50042 |
4 |
52.60 |
4092********9513 |
096653 |
06/26/2017 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
830372 |
06/26/2017 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
100792 |
06/26/2017 |
| IHLE, SPENCER |
LR-704 |
4 |
29.95 |
4342********2449 |
945265 |
06/26/2017 |
| KNIGHT, REGINALD |
LR-725 |
4 |
29.95 |
5200********0383 |
07218B |
06/26/2017 |
| LLAST, BRITTNEY |
LR-239 |
4 |
62.60 |
4610********2965 |
074916 |
06/26/2017 |
| MARSHALL, MIKE |
LR-730 |
4 |
29.95 |
4092********0584 |
096277 |
06/26/2017 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T5072P |
06/26/2017 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
29.95 |
5513********3051 |
185660 |
06/26/2017 |
| MEZA, AMALIA |
LR-761 |
4 |
52.60 |
4342********8267 |
751280 |
06/26/2017 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
023291 |
06/26/2017 |
| REYES, ELIZABETH |
LR-387 |
4 |
29.95 |
5513********1757 |
185640 |
06/26/2017 |
| SALE, JIMMY |
LR-50080 |
4 |
29.95 |
4744********8350 |
154790 |
06/26/2017 |
| SHELTON, KEVIN |
LR-50023 |
4 |
29.95 |
4217********6163 |
046805 |
06/26/2017 |
| SIMPSON, GRADY |
LR-397 |
4 |
29.95 |
5303********5341 |
134911 |
06/26/2017 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
855244 |
06/26/2017 |
| TRAMEL, WESTON |
LR-6807 |
4 |
21.65 |
5507********3545 |
106859 |
06/26/2017 |
| TRINIDAD, DANIEL |
LR-50092 |
4 |
29.95 |
4092********5348 |
096282 |
06/26/2017 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
855217 |
06/26/2017 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
853251 |
06/26/2017 |
| WHEATLEY, MICHAEL |
LR-850 |
4 |
39.95 |
5172********2563 |
080506 |
06/26/2017 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
046803 |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
409.04 |
| 27 |
Visa |
987.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.10 |