08/21/2017
06:55:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRLETT, JR LR-1048 3 49.95 4054********7628 022378 08/21/2017
ALEMAN, VANESSA LR-6806 3 52.60 4465********7743 021209 08/21/2017
ALLEN, BERNARD LR-995 3 29.95 4610********3324 074707 08/21/2017
ALMAGER, GONZALO LR-371 3 29.95 4342********4049 230471 08/21/2017
ANDRADE, ROBERTO LR-417 3 29.95 4342********8561 219682 08/21/2017
BABLE, CORY LR-50088 3 29.95 4092********8253 010285 08/21/2017
BERRY, ALETA LR-2803275 3 20.00 4313********2913 08392C 08/21/2017
BOOKER, JAWARRA LR-6678 3 29.95 4092********4795 010018 08/21/2017
DANIELS, TAMARA LR-480 3 29.95 5275********2787 134271 08/21/2017
ELAM, ROBYN LR-50138 3 62.60 4744********0604 164770 08/21/2017
FUENTES, VICTOR LR-4821379 3 56.43 4342********1572 231312 08/21/2017
GARCIA, ERICK LR-6009 3 52.60 4183********1016 010286 08/21/2017
GARCIA, ULISES LR-50031 3 29.95 5513********3259 302040 08/21/2017
GILCHRIST, SCOTT LR-818 3 52.60 4120********5620 021609 08/21/2017
GOOD, BERT LR-760 3 29.95 5275********5018 154172 08/21/2017
HAMILTON, JONATHAN LR-50135 3 61.60 4342********4014 022191 08/21/2017
HANKS, AMY LR-6058 3 53.36 4032********0637 065663 08/21/2017
HENDERSON, TORONTO LR-932 3 52.60 4342********2795 734571 08/21/2017
HERNANDEZ, TRICIA LR-38 3 39.95 4610********2914 074707 08/21/2017
JENKINS, CODY LR-292 3 29.95 4060********2729 074707 08/21/2017
KHAMPA, CINDY LR-50139 3 29.95 4342********7593 632014 08/21/2017
KURZ, DEREK LR-279 3 29.95 4342********4097 029804 08/21/2017
MACIAS, BRIANA LR-458 3 29.95 4092********9528 010287 08/21/2017
MARTINEZ, ALMA LR-448 3 29.95 5513********2207 302050 08/21/2017
MARTINEZ, JIMMY LR-6328806 3 29.95 4092********7279 010289 08/21/2017
MEDLIN, VICKIE LR-50136 3 29.95 4563********9666 H67778 08/21/2017
MENDOZA, GUSTABO LR-741 3 52.60 4342********2582 045873 08/21/2017
MURRAY, STEVEN LR-476 3 21.65 4400********4059 01935D 08/21/2017
MUSE, JUDY LR-2827754 3 21.65 5424********1236 19452P 08/21/2017
NEWTON, CHRIS LR-50106 3 29.95 4610********1740 084707 08/21/2017
ORY, DWAYNE LR-2859492 3 29.95 5524********8127 08367Z 08/21/2017
PARDO, OMAR LR-454 3 29.95 4342********6990 014657 08/21/2017
PECK, JORDAN LR-6841 3 21.00 4342********8009 484982 08/21/2017
PRINCE, DONYELL LR-841 3 51.60 5513********8952 302070 08/21/2017
SELF, MATHEW LR-805 3 29.95 4092********1635 010292 08/21/2017
SOSA, JESUS LR-6345 3 52.60 4092********7924 010019 08/21/2017
STAYTON, BLAKE LR-1094 3 52.60 4092********9210 010290 08/21/2017
TIDWELL, JASON LR-1520567 3 21.65 5513********5659 302060 08/21/2017
UPTON, JOSHUA LR-50121 3 39.95 4092********6859 010293 08/21/2017
VERA, JORGE LR-6581 3 29.95 4610********2585 084707 08/21/2017
VILLANUEVA, ERIC LR-6371 3 52.60 4092********6702 010294 08/21/2017
WALKER, KRIS LR-254 3 52.60 4342********6449 075882 08/21/2017
WALLACE, CHELSEA LR-50063 3 29.95 5513********7856 302080 08/21/2017
WEIDMAN, JESSICA LR-711 3 29.95 4610********3527 084707 08/21/2017
WILSON, TIMOTHY LR-787 3 29.95 4342********0876 048753 08/21/2017
WOOTEN, SHELLY LR-6209 3 29.95 4366********8518 01247A 08/21/2017
ZUNIGA, FEDERICO LR-5920 3 29.95 4342********6085 219685 08/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 274.60
38 Visa 1468.94
0 Discover 0.00
0 Other 0.00
     
    1743.54