Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, VANESSA |
LR-6806 |
3 |
52.60 |
4465********7743 |
020443 |
12/20/2017 |
| ALMAGER, GONZALO |
LR-371 |
3 |
29.95 |
4342********4049 |
088829 |
12/20/2017 |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
072465 |
12/20/2017 |
| BABLE, CORY |
LR-50088 |
3 |
52.60 |
4092********8253 |
347572 |
12/20/2017 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
347575 |
12/20/2017 |
| BRIGGS HILLIS, KATHERINE |
LR-217 |
3 |
52.60 |
4092********5134 |
347574 |
12/20/2017 |
| CLEMENTS, RONALD STEVEN |
LR-2095 |
3 |
29.95 |
4037********8839 |
160899 |
12/20/2017 |
| DANIELS, TAMARA |
LR-480 |
3 |
29.95 |
5275********2787 |
133878 |
12/20/2017 |
| DEAN, CHARLOTTE |
LR-6812 |
3 |
20.00 |
4342********0086 |
020333 |
12/20/2017 |
| DEAN, EMMANUEL |
LR-993 |
3 |
29.95 |
5590********4775 |
825827 |
12/20/2017 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********4886 |
092052 |
12/20/2017 |
| GARCIA, ERICK |
LR-6009 |
3 |
94.80 |
4183********1016 |
347101 |
12/20/2017 |
| GOMEZ, MARIA |
LR-9280 |
3 |
44.00 |
4342********9963 |
091938 |
12/20/2017 |
| GOOD, BERT |
LR-760 |
3 |
29.95 |
5275********5018 |
133970 |
12/20/2017 |
| GWYNES, AARON |
LR-930 |
3 |
29.95 |
4092********1238 |
347102 |
12/20/2017 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
026253 |
12/20/2017 |
| HENDERSON, TORONTO |
LR-932 |
3 |
52.60 |
4342********2795 |
053757 |
12/20/2017 |
| HERNANDEZ, TRICIA |
LR-38 |
3 |
39.95 |
4610********2914 |
043707 |
12/20/2017 |
| JENKINS, CODY |
LR-292 |
3 |
29.95 |
4060********2729 |
043707 |
12/20/2017 |
| KELLEY, LORI |
LR-2048 |
3 |
39.95 |
4610********8180 |
043707 |
12/20/2017 |
| MARTINEZ, ALMA |
LR-448 |
3 |
29.95 |
5513********2207 |
122380 |
12/20/2017 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
29.95 |
4092********7279 |
347576 |
12/20/2017 |
| MENDOZA, GUSTABO |
LR-741 |
3 |
52.60 |
4342********2582 |
026411 |
12/20/2017 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
09976D |
12/20/2017 |
| NEWTON, CHRIS |
LR-50106 |
3 |
29.95 |
4610********1740 |
043707 |
12/20/2017 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********8127 |
00380P |
12/20/2017 |
| PARDO, OMAR |
LR-454 |
3 |
29.95 |
4342********6990 |
085552 |
12/20/2017 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
088590 |
12/20/2017 |
| PRINCE, DONYELL |
LR-841 |
3 |
51.60 |
5513********8952 |
122390 |
12/20/2017 |
| ROHRMAN, EMILY |
LR-2067 |
3 |
51.60 |
5103********0289 |
063754 |
12/20/2017 |
| SELF, MATHEW |
LR-805 |
3 |
29.95 |
4092********1635 |
347103 |
12/20/2017 |
| SOSA, JESUS |
LR-6345 |
3 |
52.60 |
4092********7924 |
347105 |
12/20/2017 |
| STAYTON, BLAKE |
LR-1094 |
3 |
52.60 |
4092********7944 |
347577 |
12/20/2017 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********5659 |
122400 |
12/20/2017 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
043707 |
12/20/2017 |
| WALKER, KRIS |
LR-254 |
3 |
52.60 |
4342********6449 |
040614 |
12/20/2017 |
| WALLACE, CHELSEA |
LR-50063 |
3 |
29.95 |
5513********7856 |
122410 |
12/20/2017 |
| WATFORD, JEFF |
LR-901 |
3 |
29.95 |
5513********3401 |
122420 |
12/20/2017 |
| WEIDMAN, JESSICA |
LR-711 |
3 |
29.95 |
4610********3527 |
043707 |
12/20/2017 |
| WILSON, TIMOTHY |
LR-787 |
3 |
29.95 |
4342********0876 |
045039 |
12/20/2017 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
02643A |
12/20/2017 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
007261 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
334.50 |
| 32 |
Visa |
1261.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.69 |