05/21/2018

10:06:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAN, VANESSA	LR-6806	3	52.60	4465********7743	021197	05/21/2018
ALMAGER, GONZALO	LR-371	3	29.95	4342********4049	064502	05/21/2018
ANDRADE, ROBERTO	LR-417	3	29.95	4342********8561	069092	05/21/2018
BABLE, CORY	LR-50088	3	52.60	4092********8253	036452	05/21/2018
BELL, CHRISTOPHER	LR-2161	3	29.95	5463********2425	045304	05/21/2018
BOOKER, CHANELA	LR-2110	3	29.95	4157********8951	133616	05/21/2018
BOOKER, JAWARRA	LR-6678	3	29.95	4092********4795	037140	05/21/2018
BROWN, JESSICA	LR-2029	3	26.30	4744********7103	130620	05/21/2018
CABRERA, ANGELICA	LR-2149	3	52.60	4092********8699	037139	05/21/2018
CARTER, AMBER	LR-2248	3	21.65	4342********3856	094016	05/21/2018
CUNIGAN, JOE	LR-2270	3	21.65	4456********0370	130935	05/21/2018
DEAN, CHARLOTTE	LR-6812	3	20.00	4342********0086	007329	05/21/2018
FUENTES, VICTOR	LR-4821379	3	56.43	4342********4886	096753	05/21/2018
GALINDO, OMAR	LR-748	3	73.25	4092********3040	037142	05/21/2018
GARCIA, ERICK	LR-6009	3	94.80	4183********0505	037143	05/21/2018
GARCIA, MANUEL	LR-2131	3	52.60	4610********0450	050211	05/21/2018
GOMEZ, MARIA	LR-9280	3	44.00	4342********9963	061303	05/21/2018
GWYNES, AARON	LR-930	3	29.95	4092********1238	036454	05/21/2018
HANAN, CHRIS	LR-2246	3	29.95	4092********5392	037144	05/21/2018
HANKS, AMY	LR-6058	3	53.36	4032********0637	064338	05/21/2018
HENDERSON, TORONTO	LR-932	3	52.60	4342********2184	021359	05/21/2018
HERNANDEZ, RAYMOND	LR-2138	3	52.60	4610********4819	050211	05/21/2018
LARRAGA, YARELI	LR-2300	3	29.95	4342********6261	021315	05/21/2018
MACARIA, RODNEY	LR-2249	3	52.60	5513********6393	875440	05/21/2018
MARTINEZ, ALMA	LR-448	3	29.95	5513********2207	875450	05/21/2018
MENDOZA, GUSTABO	LR-741	3	29.95	4342********2582	030305	05/21/2018
MURRAY, STEVEN	LR-476	3	21.65	4400********4059	00153D	05/21/2018
NEWTON, CHRIS	LR-50106	3	29.95	4610********1740	050211	05/21/2018
ORY, DWAYNE	LR-2859492	3	29.95	5524********8127	06586P	05/21/2018
PARDO, OMAR	LR-454	3	29.95	4342********6990	074423	05/21/2018
PECK, JORDAN	LR-6841	3	21.00	4342********8009	070754	05/21/2018
PRINCE, DONYELL	LR-841	3	51.60	5513********8952	875470	05/21/2018
REAS, VICTORIA	LR-2012	3	52.60	5513********9274	875480	05/21/2018
ROHRMAN, EMILY	LR-2067	3	51.60	5103********0289	100216	05/21/2018
SCOTT, KELEIAN	LR-2194	3	20.00	4000********9057	656821	05/21/2018
SELF, MATHEW	LR-805	3	29.95	4092********1635	036458	05/21/2018
SOSA, JESUS	LR-6345	3	52.60	4092********7924	037145	05/21/2018
SOTO, MARIA	LR-2001	3	29.95	4610********3745	050211	05/21/2018
STAYTON, BLAKE	LR-1094	3	62.60	4092********7944	036459	05/21/2018
THOMAS, ANTWIAN	LR-6682	3	29.95	4342********3965	004927	05/21/2018
TIDWELL, JASON	LR-1520567	3	21.65	5513********5659	875460	05/21/2018
VERA, JORGE	LR-6581	3	29.95	4610********2585	050211	05/21/2018
WALKER, KRIS	LR-254	3	72.60	4342********6449	050286	05/21/2018
WILSON, TIMOTHY	LR-787	3	29.95	4342********0876	084734	05/21/2018
WOOTEN, SHELLY	LR-6209	3	29.95	4366********8518	06475A	05/21/2018
ZUNIGA, FEDERICO	LR-5920	3	29.95	4342********6085	035790	05/21/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	319.90
38	Visa	1486.64
0	Discover	0.00
0	Other	0.00
		1806.54