Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
452157 |
07/25/2017 |
| BALINA, PETER |
LR-50188 |
4 |
29.95 |
5152********6712 |
249495 |
07/25/2017 |
| BROWN, DAMARCUS |
LR-50177 |
4 |
29.95 |
4092********2112 |
163301 |
07/25/2017 |
| CONNOLLY, LORETTA |
LR-77 |
4 |
29.95 |
5539********4922 |
126490 |
07/25/2017 |
| CURIEL, JUAN |
LR-5631 |
4 |
43.30 |
4092********0949 |
163302 |
07/25/2017 |
| DAVILA, LUIS |
LR-310 |
4 |
29.95 |
4342********9682 |
538391 |
07/25/2017 |
| DE LA PAZ, LANCE |
LR-50108 |
4 |
29.95 |
4610********6284 |
003007 |
07/25/2017 |
| DENNEHY, MATT |
LR-2714945 |
4 |
29.95 |
4610********3430 |
003007 |
07/25/2017 |
| FOLMAR, AUSTIN |
LR-50130 |
4 |
29.95 |
4092********2401 |
163965 |
07/25/2017 |
| GALINDO, OMAR |
LR-748 |
4 |
52.60 |
4092********6548 |
163964 |
07/25/2017 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
371125 |
07/25/2017 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********7766 |
183501 |
07/25/2017 |
| GUZMAN, ANGELICA |
LR-50042 |
4 |
52.60 |
4092********9513 |
163303 |
07/25/2017 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
144775 |
07/25/2017 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
806441 |
07/25/2017 |
| IHLE, SPENCER |
LR-704 |
4 |
29.95 |
4342********2449 |
622331 |
07/25/2017 |
| JONES, MELODY |
LR-6802 |
4 |
29.95 |
4342********4153 |
538392 |
07/25/2017 |
| LLAST, BRITTNEY |
LR-239 |
4 |
62.60 |
4610********2965 |
003007 |
07/25/2017 |
| MARICAL, CHRIS |
LR-900 |
4 |
39.95 |
4092********5973 |
163966 |
07/25/2017 |
| MARSHALL, MIKE |
LR-730 |
4 |
29.95 |
4092********0584 |
163304 |
07/25/2017 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
T7144P |
07/25/2017 |
| MENDEZ, MAURICIO |
LR-5952 |
4 |
29.95 |
5513********3051 |
767700 |
07/25/2017 |
| MEZA, AMALIA |
LR-761 |
4 |
52.60 |
4342********8267 |
806444 |
07/25/2017 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
470265 |
07/25/2017 |
| REYES, ELIZABETH |
LR-387 |
4 |
29.95 |
5513********1757 |
767710 |
07/25/2017 |
| SALE, JIMMY |
LR-50080 |
4 |
29.95 |
4744********8350 |
183502 |
07/25/2017 |
| SIMPSON, GRADY |
LR-397 |
4 |
29.95 |
5303********5341 |
043040 |
07/25/2017 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
806443 |
07/25/2017 |
| TRAMEL, WESTON |
LR-6807 |
4 |
21.65 |
5507********3545 |
893223 |
07/25/2017 |
| TRINIDAD, DANIEL |
LR-50092 |
4 |
29.95 |
4092********5348 |
163967 |
07/25/2017 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
764092 |
07/25/2017 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
572931 |
07/25/2017 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
563211 |
07/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
286.54 |
| 25 |
Visa |
894.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.29 |