Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BERNARD |
LR-6866 |
3 |
29.95 |
5143********3443 |
136PJ3 |
07/20/2018 |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
035488 |
07/20/2018 |
| BABLE, CORY |
LR-50088 |
3 |
52.60 |
4092********8253 |
802861 |
07/20/2018 |
| BELL, CHRISTOPHER |
LR-2161 |
3 |
29.95 |
5463********2425 |
017409 |
07/20/2018 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
805049 |
07/20/2018 |
| BROWN, JESSICA |
LR-2029 |
3 |
26.30 |
4744********7103 |
154663 |
07/20/2018 |
| BRYAN, AMBER |
LR-2244 |
3 |
29.95 |
5172********3644 |
097519 |
07/20/2018 |
| CABRERA, ANGELICA |
LR-2149 |
3 |
52.60 |
4092********8699 |
802862 |
07/20/2018 |
| CARTER, AMBER |
LR-2248 |
3 |
21.65 |
4342********3856 |
041464 |
07/20/2018 |
| CUNIGAN, JOE |
LR-2270 |
3 |
21.65 |
4456********0370 |
996008 |
07/20/2018 |
| DEAN, TONYA |
LR-2273 |
3 |
29.95 |
5513********9651 |
465330 |
07/20/2018 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********4886 |
090364 |
07/20/2018 |
| GALINDO, OMAR |
LR-748 |
3 |
73.25 |
4092********3040 |
802863 |
07/20/2018 |
| GARCIA, MANUEL |
LR-2131 |
3 |
52.60 |
4610********0450 |
054607 |
07/20/2018 |
| GOMEZ, MARIA |
LR-9280 |
3 |
44.00 |
4342********9963 |
047114 |
07/20/2018 |
| GWYNES, AARON |
LR-930 |
3 |
29.95 |
4092********1238 |
805051 |
07/20/2018 |
| HANAN, CHRIS |
LR-2246 |
3 |
29.95 |
4092********5392 |
805050 |
07/20/2018 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
096364 |
07/20/2018 |
| HENDERSON, TORONTO |
LR-932 |
3 |
52.60 |
4342********2184 |
065076 |
07/20/2018 |
| HERNANDEZ, RAYMOND |
LR-2138 |
3 |
52.60 |
4610********4819 |
044607 |
07/20/2018 |
| HILL, SHELBY |
LR-6869 |
3 |
29.95 |
5513********6201 |
465370 |
07/20/2018 |
| LARRAGA, YARELI |
LR-2300 |
3 |
29.95 |
4342********6261 |
096876 |
07/20/2018 |
| MARTINEZ, ALMA |
LR-448 |
3 |
29.95 |
5513********2207 |
465340 |
07/20/2018 |
| MENDOZA, GUSTABO |
LR-741 |
3 |
29.95 |
4342********2582 |
018063 |
07/20/2018 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
01841D |
07/20/2018 |
| NEWTON, CHRIS |
LR-50106 |
3 |
29.95 |
4610********1740 |
054607 |
07/20/2018 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********8127 |
08273P |
07/20/2018 |
| PARDO, OMAR |
LR-454 |
3 |
29.95 |
4342********6990 |
048504 |
07/20/2018 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
037830 |
07/20/2018 |
| PRINCE, DONYELL |
LR-841 |
3 |
51.60 |
5513********8952 |
465390 |
07/20/2018 |
| REAS, VICTORIA |
LR-2012 |
3 |
52.60 |
5513********9274 |
465380 |
07/20/2018 |
| SCOTT, KELEIAN |
LR-2194 |
3 |
20.00 |
4000********9057 |
521843 |
07/20/2018 |
| SELF, MATHEW |
LR-805 |
3 |
29.95 |
4092********1635 |
802867 |
07/20/2018 |
| SOSA, JESUS |
LR-6345 |
3 |
52.60 |
4092********7924 |
802868 |
07/20/2018 |
| SOTO, MARIA |
LR-2001 |
3 |
29.95 |
4610********3745 |
054607 |
07/20/2018 |
| STAYTON, BLAKE |
LR-1094 |
3 |
62.60 |
4092********7944 |
805053 |
07/20/2018 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********5659 |
465400 |
07/20/2018 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
054607 |
07/20/2018 |
| WALKER, KRIS |
LR-254 |
3 |
72.60 |
4342********6449 |
080018 |
07/20/2018 |
| WILSON, TIMOTHY |
LR-787 |
3 |
29.95 |
4342********0876 |
046240 |
07/20/2018 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
09664A |
07/20/2018 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
046362 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
335.50 |
| 32 |
Visa |
1229.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.89 |