Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
013235 |
08/20/2018 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
016709 |
08/20/2018 |
| BROWN, JESSICA |
LR-2029 |
3 |
26.30 |
4744********7103 |
100349 |
08/20/2018 |
| CABRERA, ANGELICA |
LR-2149 |
3 |
52.60 |
4092********8699 |
016711 |
08/20/2018 |
| CARTER, AMBER |
LR-2248 |
3 |
21.65 |
4342********3856 |
063366 |
08/20/2018 |
| CUNIGAN, JOE |
LR-2270 |
3 |
21.65 |
4456********0370 |
051741 |
08/20/2018 |
| DEAN, TONYA |
LR-2273 |
3 |
29.95 |
5513********9651 |
342600 |
08/20/2018 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********4886 |
010654 |
08/20/2018 |
| GALINDO, OMAR |
LR-748 |
3 |
73.25 |
4092********3040 |
016712 |
08/20/2018 |
| GARCIA, ERICK |
LR-6009 |
3 |
94.80 |
4183********5114 |
016176 |
08/20/2018 |
| GARCIA, MANUEL |
LR-2131 |
3 |
52.60 |
4610********0450 |
060408 |
08/20/2018 |
| GOMEZ, MARIA |
LR-9280 |
3 |
44.00 |
4342********9963 |
004549 |
08/20/2018 |
| GWYNES, AARON |
LR-930 |
3 |
29.95 |
4092********1238 |
016173 |
08/20/2018 |
| HANAN, CHRIS |
LR-2246 |
3 |
29.95 |
4092********5392 |
016713 |
08/20/2018 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
021730 |
08/20/2018 |
| HENDERSON, TORONTO |
LR-932 |
3 |
52.60 |
4342********2184 |
020301 |
08/20/2018 |
| HERNANDEZ, RAYMOND |
LR-2138 |
3 |
52.60 |
4610********4819 |
060408 |
08/20/2018 |
| HILL, SHELBY |
LR-6869 |
3 |
29.95 |
5513********6201 |
342610 |
08/20/2018 |
| LARRAGA, YARELI |
LR-2300 |
3 |
29.95 |
4342********8880 |
023836 |
08/20/2018 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
00531D |
08/20/2018 |
| NEWTON, CHRIS |
LR-50106 |
3 |
29.95 |
4610********1740 |
060408 |
08/20/2018 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********8127 |
08884P |
08/20/2018 |
| PARDO, OMAR |
LR-454 |
3 |
29.95 |
4342********6990 |
068803 |
08/20/2018 |
| PECK, JORDAN |
LR-6841 |
3 |
21.00 |
4342********8009 |
084900 |
08/20/2018 |
| PRINCE, DONYELL |
LR-841 |
3 |
51.60 |
5513********8952 |
342640 |
08/20/2018 |
| REAS, VICTORIA |
LR-2012 |
3 |
52.60 |
5513********9274 |
342650 |
08/20/2018 |
| ROHRMAN, EMILY |
LR-2067 |
3 |
51.60 |
5103********4027 |
070407 |
08/20/2018 |
| SCOTT, KELEIAN |
LR-2194 |
3 |
20.00 |
4000********9057 |
364172 |
08/20/2018 |
| SELF, MATHEW |
LR-805 |
3 |
29.95 |
4092********1635 |
016177 |
08/20/2018 |
| SOSA, JESUS |
LR-6345 |
3 |
52.60 |
4092********7924 |
016714 |
08/20/2018 |
| SOTO, MARIA |
LR-2001 |
3 |
29.95 |
4610********3745 |
070408 |
08/20/2018 |
| STAYTON, BLAKE |
LR-1094 |
3 |
52.60 |
4092********7944 |
016178 |
08/20/2018 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********5659 |
342660 |
08/20/2018 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
070408 |
08/20/2018 |
| WALKER, KRIS |
LR-254 |
3 |
72.60 |
4342********6449 |
098038 |
08/20/2018 |
| WILSON, TIMOTHY |
LR-787 |
3 |
29.95 |
4342********0876 |
000369 |
08/20/2018 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
02217A |
08/20/2018 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
095286 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
267.30 |
| 31 |
Visa |
1231.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.94 |