Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, VANESSA |
LR-6806 |
3 |
52.60 |
4465********7743 |
020034 |
06/20/2018 |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
055765 |
06/20/2018 |
| BABLE, CORY |
LR-50088 |
3 |
52.60 |
4092********8253 |
378583 |
06/20/2018 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
378584 |
06/20/2018 |
| BROWN, JESSICA |
LR-2029 |
3 |
26.30 |
4744********7103 |
102328 |
06/20/2018 |
| BRYAN, AMBER |
LR-2244 |
3 |
29.95 |
5172********3644 |
066615 |
06/20/2018 |
| CABRERA, ANGELICA |
LR-2149 |
3 |
52.60 |
4092********8699 |
364602 |
06/20/2018 |
| CARTER, AMBER |
LR-2248 |
3 |
21.65 |
4342********3856 |
060291 |
06/20/2018 |
| CUNIGAN, JOE |
LR-2270 |
3 |
21.65 |
4456********0370 |
470688 |
06/20/2018 |
| DEAN, CHARLOTTE |
LR-6812 |
3 |
20.00 |
4342********0086 |
058743 |
06/20/2018 |
| DEAN, TONYA |
LR-2273 |
3 |
29.95 |
5513********9651 |
665140 |
06/20/2018 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********4886 |
018261 |
06/20/2018 |
| GALINDO, OMAR |
LR-748 |
3 |
73.25 |
4092********3040 |
364604 |
06/20/2018 |
| GARCIA, ERICK |
LR-6009 |
3 |
94.80 |
4183********0505 |
364603 |
06/20/2018 |
| GARCIA, MANUEL |
LR-2131 |
3 |
52.60 |
4610********0450 |
012208 |
06/20/2018 |
| GOMEZ, MARIA |
LR-9280 |
3 |
44.00 |
4342********9963 |
065920 |
06/20/2018 |
| GWYNES, AARON |
LR-930 |
3 |
29.95 |
4092********1238 |
378587 |
06/20/2018 |
| HANAN, CHRIS |
LR-2246 |
3 |
29.95 |
4092********5392 |
364605 |
06/20/2018 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
066635 |
06/20/2018 |
| HENDERSON, TORONTO |
LR-932 |
3 |
52.60 |
4342********2184 |
091261 |
06/20/2018 |
| HERNANDEZ, RAYMOND |
LR-2138 |
3 |
52.60 |
4610********4819 |
012208 |
06/20/2018 |
| LARRAGA, YARELI |
LR-2300 |
3 |
29.95 |
4342********6261 |
066725 |
06/20/2018 |
| MARTINEZ, ALMA |
LR-448 |
3 |
29.95 |
5513********2207 |
665150 |
06/20/2018 |
| MENDOZA, GUSTABO |
LR-741 |
3 |
29.95 |
4342********2582 |
034505 |
06/20/2018 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
08337D |
06/20/2018 |
| NEWTON, CHRIS |
LR-50106 |
3 |
29.95 |
4610********1740 |
012208 |
06/20/2018 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********8127 |
04366P |
06/20/2018 |
| PARDO, OMAR |
LR-454 |
3 |
29.95 |
4342********6990 |
051896 |
06/20/2018 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
068630 |
06/20/2018 |
| PRINCE, DONYELL |
LR-841 |
3 |
51.60 |
5513********8952 |
665160 |
06/20/2018 |
| REAS, VICTORIA |
LR-2012 |
3 |
52.60 |
5513********9274 |
665170 |
06/20/2018 |
| ROHRMAN, EMILY |
LR-2067 |
3 |
51.60 |
5103********0289 |
072222 |
06/20/2018 |
| SCOTT, KELEIAN |
LR-2194 |
3 |
20.00 |
4000********9057 |
641083 |
06/20/2018 |
| SELF, MATHEW |
LR-805 |
3 |
29.95 |
4092********1635 |
364608 |
06/20/2018 |
| SOSA, JESUS |
LR-6345 |
3 |
52.60 |
4092********7924 |
364606 |
06/20/2018 |
| SOTO, MARIA |
LR-2001 |
3 |
29.95 |
4610********3745 |
012208 |
06/20/2018 |
| STAYTON, BLAKE |
LR-1094 |
3 |
62.60 |
4092********7944 |
378590 |
06/20/2018 |
| THOMAS, ANTWIAN |
LR-6682 |
3 |
29.95 |
4342********3965 |
076184 |
06/20/2018 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********5659 |
665180 |
06/20/2018 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
022208 |
06/20/2018 |
| WALKER, KRIS |
LR-254 |
3 |
72.60 |
4342********6449 |
083190 |
06/20/2018 |
| WILSON, TIMOTHY |
LR-787 |
3 |
29.95 |
4342********0876 |
049423 |
06/20/2018 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
06661A |
06/20/2018 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
045509 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
297.25 |
| 36 |
Visa |
1426.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1723.99 |