Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLETT, JR |
LR-1048 |
3 |
49.95 |
4054********7628 |
016952 |
07/20/2017 |
| ALEMAN, VANESSA |
LR-6806 |
3 |
52.60 |
4342********9881 |
376931 |
07/20/2017 |
| ALMAGER, GONZALO |
LR-371 |
3 |
29.95 |
4342********4049 |
418347 |
07/20/2017 |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
457071 |
07/20/2017 |
| BABLE, CORY |
LR-50088 |
3 |
29.95 |
4092********8253 |
479891 |
07/20/2017 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
07541C |
07/20/2017 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
475379 |
07/20/2017 |
| CUTO, JORDAN |
LR-494 |
3 |
29.95 |
4610********6588 |
044007 |
07/20/2017 |
| DANIELS, TAMARA |
LR-480 |
3 |
39.95 |
5275********2787 |
194409 |
07/20/2017 |
| ELAM, ROBYN |
LR-50138 |
3 |
62.60 |
4744********0604 |
194308 |
07/20/2017 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
300779 |
07/20/2017 |
| GARCIA, ERICK |
LR-6009 |
3 |
52.60 |
4183********1016 |
475380 |
07/20/2017 |
| GARCIA, ULISES |
LR-50031 |
3 |
29.95 |
5513********3259 |
486700 |
07/20/2017 |
| GILCHRIST, SCOTT |
LR-818 |
3 |
52.60 |
4120********5620 |
020553 |
07/20/2017 |
| GOMEZ, MARIA |
LR-9280 |
3 |
66.00 |
4342********9963 |
170119 |
07/20/2017 |
| GOOD, BERT |
LR-760 |
3 |
29.95 |
5275********5018 |
184009 |
07/20/2017 |
| HAMILTON, JONATHAN |
LR-50135 |
3 |
61.60 |
4342********4014 |
300780 |
07/20/2017 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
007583 |
07/20/2017 |
| HENDERSON, TORONTO |
LR-6705 |
3 |
52.60 |
4342********2795 |
170109 |
07/20/2017 |
| HERNANDEZ, TRICIA |
LR-38 |
3 |
39.95 |
4610********2914 |
054007 |
07/20/2017 |
| JENKINS, CODY |
LR-292 |
3 |
29.95 |
4060********2729 |
054007 |
07/20/2017 |
| KHAMPA, CINDY |
LR-50139 |
3 |
29.95 |
4342********7593 |
376089 |
07/20/2017 |
| KURZ, DEREK |
LR-279 |
3 |
29.95 |
4342********4097 |
441842 |
07/20/2017 |
| MACIAS, BRIANA |
LR-458 |
3 |
29.95 |
4092********9528 |
475381 |
07/20/2017 |
| MARTINEZ, ALMA |
LR-448 |
3 |
29.95 |
5513********2207 |
486710 |
07/20/2017 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
29.95 |
4092********7279 |
475382 |
07/20/2017 |
| MEDLIN, VICKIE |
LR-50136 |
3 |
29.95 |
4563********9666 |
H67115 |
07/20/2017 |
| MENDOZA, GUSTABO |
LR-741 |
3 |
52.60 |
4342********2582 |
454939 |
07/20/2017 |
| MORRIS, NEKEYION |
LR-50149 |
3 |
29.95 |
4342********7981 |
417710 |
07/20/2017 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
03811D |
07/20/2017 |
| MUSE, JUDY |
LR-2827754 |
3 |
21.65 |
5424********1236 |
09016P |
07/20/2017 |
| NEWTON, CHRIS |
LR-50106 |
3 |
29.95 |
4610********1740 |
054007 |
07/20/2017 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********8127 |
02836Z |
07/20/2017 |
| PARDO, OMAR |
LR-454 |
3 |
29.95 |
4342********6990 |
444413 |
07/20/2017 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
278242 |
07/20/2017 |
| PRINCE, DONYELL |
LR-841 |
3 |
51.60 |
5513********8952 |
486720 |
07/20/2017 |
| SELF, MATHEW |
LR-805 |
3 |
29.95 |
4092********1635 |
475383 |
07/20/2017 |
| SOSA, JESUS |
LR-6345 |
3 |
52.60 |
4092********7924 |
479895 |
07/20/2017 |
| STAYTON, BLAKE |
LR-1094 |
3 |
52.60 |
4092********9210 |
479893 |
07/20/2017 |
| THOMPSON, BROOKE |
LR-50132 |
3 |
39.95 |
4092********8598 |
479894 |
07/20/2017 |
| TIDWELL, JASON |
LR-1520567 |
3 |
31.65 |
5513********5659 |
486730 |
07/20/2017 |
| UPTON, JOSHUA |
LR-50121 |
3 |
39.95 |
4092********6859 |
479896 |
07/20/2017 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
054007 |
07/20/2017 |
| VILLANUEVA, ERIC |
LR-6371 |
3 |
52.60 |
4092********6702 |
479897 |
07/20/2017 |
| WALKER, KRIS |
LR-254 |
3 |
52.60 |
4342********6449 |
442995 |
07/20/2017 |
| WALLACE, CHELSEA |
LR-50063 |
3 |
29.95 |
5513********7856 |
486740 |
07/20/2017 |
| WEIDMAN, JESSICA |
LR-711 |
3 |
29.95 |
4610********3527 |
054007 |
07/20/2017 |
| WILSON, TIMOTHY |
LR-787 |
3 |
29.95 |
4342********0876 |
278652 |
07/20/2017 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
01368A |
07/20/2017 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
457077 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
294.60 |
| 41 |
Visa |
1604.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1899.44 |