Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, VANESSA |
LR-6806 |
3 |
52.60 |
4465********7743 |
020986 |
03/20/2018 |
| ALMAGER, GONZALO |
LR-371 |
3 |
29.95 |
4342********4049 |
067763 |
03/20/2018 |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
087937 |
03/20/2018 |
| BABLE, CORY |
LR-50088 |
3 |
52.60 |
4092********8253 |
175887 |
03/20/2018 |
| BELL, CHRISTOPHER |
LR-2161 |
3 |
29.95 |
5463********2425 |
020620 |
03/20/2018 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
177148 |
03/20/2018 |
| BRIGGS HILLIS, KATHERINE |
LR-217 |
3 |
52.60 |
4092********5134 |
177147 |
03/20/2018 |
| BROWN, JESSICA |
LR-2029 |
3 |
26.30 |
4744********7103 |
162370 |
03/20/2018 |
| CABRERA, ANGELICA |
LR-2149 |
3 |
52.60 |
4092********8699 |
175885 |
03/20/2018 |
| CLEMENTS, RONALD STEVEN |
LR-2095 |
3 |
29.95 |
4037********8839 |
187059 |
03/20/2018 |
| DANIELS, TAMARA |
LR-480 |
3 |
29.95 |
5275********2787 |
142674 |
03/20/2018 |
| DEAN, CHARLOTTE |
LR-6812 |
3 |
20.00 |
4342********0086 |
020052 |
03/20/2018 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********4886 |
000091 |
03/20/2018 |
| GALINDO, OMAR |
LR-748 |
3 |
73.25 |
4092********3040 |
175886 |
03/20/2018 |
| GARCIA, MANUEL |
LR-2131 |
3 |
52.60 |
4610********0450 |
062707 |
03/20/2018 |
| GOMEZ, MARIA |
LR-9280 |
3 |
44.00 |
4342********9963 |
035730 |
03/20/2018 |
| GWYNES, AARON |
LR-930 |
3 |
29.95 |
4092********1238 |
175888 |
03/20/2018 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
017736 |
03/20/2018 |
| HERNANDEZ, TRICIA |
LR-38 |
3 |
39.95 |
4610********2914 |
062707 |
03/20/2018 |
| JENKINS, CODY |
LR-292 |
3 |
29.95 |
4060********2729 |
062707 |
03/20/2018 |
| MARTINEZ, ALMA |
LR-448 |
3 |
29.95 |
5513********2207 |
114060 |
03/20/2018 |
| MARTINEZ, JIMMY |
LR-6328806 |
3 |
29.95 |
4092********7279 |
177150 |
03/20/2018 |
| MENDOZA, GUSTABO |
LR-741 |
3 |
29.95 |
4342********2582 |
078343 |
03/20/2018 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
02935D |
03/20/2018 |
| NEWTON, CHRIS |
LR-50106 |
3 |
29.95 |
4610********1740 |
062707 |
03/20/2018 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********8127 |
02265P |
03/20/2018 |
| PARDO, OMAR |
LR-454 |
3 |
29.95 |
4342********6990 |
054628 |
03/20/2018 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
065318 |
03/20/2018 |
| PRINCE, DONYELL |
LR-841 |
3 |
51.60 |
5513********8952 |
114080 |
03/20/2018 |
| REAS, VICTORIA |
LR-2012 |
3 |
52.60 |
5513********9274 |
114070 |
03/20/2018 |
| ROHRMAN, EMILY |
LR-2067 |
3 |
51.60 |
5103********0289 |
062727 |
03/20/2018 |
| SCOTT, KELEIAN |
LR-2194 |
3 |
20.00 |
4000********9057 |
868033 |
03/20/2018 |
| SELF, MATHEW |
LR-805 |
3 |
29.95 |
4092********1635 |
177151 |
03/20/2018 |
| SOSA, JESUS |
LR-6345 |
3 |
52.60 |
4092********7924 |
177153 |
03/20/2018 |
| STAYTON, BLAKE |
LR-1094 |
3 |
52.60 |
4092********7944 |
177152 |
03/20/2018 |
| THOMAS, ANTWIAN |
LR-6682 |
3 |
29.95 |
4342********3965 |
058268 |
03/20/2018 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********5659 |
114090 |
03/20/2018 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
072707 |
03/20/2018 |
| WALKER, KRIS |
LR-254 |
3 |
52.60 |
4342********6449 |
007293 |
03/20/2018 |
| WILSON, TIMOTHY |
LR-787 |
3 |
29.95 |
4342********0876 |
008806 |
03/20/2018 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
01812A |
03/20/2018 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
044068 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
297.25 |
| 34 |
Visa |
1275.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.19 |