Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
098278 |
09/20/2018 |
| ARMSTRONG, PAUL |
LR-2279 |
3 |
32.42 |
5466********6943 |
020496 |
09/20/2018 |
| BAKER, JASON |
LR-6925 |
3 |
56.94 |
4217********5745 |
856973 |
09/20/2018 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
585165 |
09/20/2018 |
| BROWN, JESSICA |
LR-2029 |
3 |
26.30 |
4744********7103 |
160829 |
09/20/2018 |
| CABRERA, ANGELICA |
LR-2149 |
3 |
52.60 |
4092********8699 |
583332 |
09/20/2018 |
| CARTER, AMBER |
LR-2248 |
3 |
21.65 |
4342********3856 |
019214 |
09/20/2018 |
| CASTOR, TRACIE |
LR-2217 |
3 |
29.95 |
5172********6398 |
000379 |
09/20/2018 |
| CUNIGAN, JOE |
LR-2270 |
3 |
21.65 |
4456********0370 |
138530 |
09/20/2018 |
| DEAN, TONYA |
LR-2273 |
3 |
29.95 |
5513********9651 |
155710 |
09/20/2018 |
| DIAZ, MIRIAM |
LR-50190 |
3 |
32.42 |
4342********0666 |
091428 |
09/20/2018 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********4886 |
004078 |
09/20/2018 |
| GALINDO, OMAR |
LR-748 |
3 |
73.25 |
4092********3040 |
583328 |
09/20/2018 |
| GARCIA, ERICK |
LR-6009 |
3 |
94.80 |
4183********5114 |
583330 |
09/20/2018 |
| GONZALES, ALEJANDRO |
LR-764 |
3 |
32.42 |
4342********6238 |
012447 |
09/20/2018 |
| GWYNES, AARON |
LR-930 |
3 |
29.95 |
4092********1238 |
583331 |
09/20/2018 |
| HANAN, CHRIS |
LR-2246 |
3 |
29.95 |
4092********5392 |
583329 |
09/20/2018 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
077786 |
09/20/2018 |
| HENDERSON, TORONTO |
LR-932 |
3 |
52.60 |
4342********2184 |
064212 |
09/20/2018 |
| HERNANDEZ, RAYMOND |
LR-2138 |
3 |
52.60 |
4610********4819 |
000308 |
09/20/2018 |
| JIMEHEZ, ALVARO |
LR-902 |
3 |
32.42 |
4092********4029 |
585167 |
09/20/2018 |
| LARRAGA, YARELI |
LR-2300 |
3 |
29.95 |
4342********8880 |
053768 |
09/20/2018 |
| LOPEZ, SANDRA |
LR-6931 |
3 |
32.42 |
4342********7910 |
052702 |
09/20/2018 |
| MARTINEZ, SAYDA |
LR-6914 |
3 |
56.94 |
4092********8686 |
585168 |
09/20/2018 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
05921D |
09/20/2018 |
| NEWTON, CHRIS |
LR-50106 |
3 |
29.95 |
4610********1740 |
000308 |
09/20/2018 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********8127 |
03566P |
09/20/2018 |
| OVERLY, NICKOLAS |
LR-6919 |
3 |
32.42 |
4934********4500 |
327667 |
09/20/2018 |
| PARDO, OMAR |
LR-454 |
3 |
29.95 |
4342********6990 |
084441 |
09/20/2018 |
| PINA, JACQUELINE |
LR-889 |
3 |
32.42 |
4347********4956 |
000308 |
09/20/2018 |
| PRINCE, DONYELL |
LR-841 |
3 |
51.60 |
5513********8952 |
155720 |
09/20/2018 |
| REYES, SULEMA |
LR-2014 |
3 |
32.42 |
4342********9027 |
059113 |
09/20/2018 |
| ROBINSON, JESSE |
LR-6903 |
3 |
32.42 |
4356********0478 |
170133 |
09/20/2018 |
| SAMPLES, CINDY |
LR-6895 |
3 |
52.60 |
4695********7261 |
09021B |
09/20/2018 |
| SCOTT, KELEIAN |
LR-2194 |
3 |
20.00 |
4000********9057 |
641112 |
09/20/2018 |
| SELF, MATHEW |
LR-805 |
3 |
29.95 |
4092********1635 |
583333 |
09/20/2018 |
| SMITH, FRANCES |
LR-6932 |
3 |
43.25 |
4342********1148 |
001307 |
09/20/2018 |
| SOSA, JESUS |
LR-6345 |
3 |
52.60 |
4092********7924 |
585169 |
09/20/2018 |
| SOTO, MARIA |
LR-2001 |
3 |
29.95 |
4610********3745 |
000308 |
09/20/2018 |
| STARKS, MATTHEW |
LR-6909 |
3 |
32.42 |
4000********7687 |
408579 |
09/20/2018 |
| STAYTON, BLAKE |
LR-1094 |
3 |
52.60 |
4092********7944 |
585171 |
09/20/2018 |
| THOMAS, ANTWIAN |
LR-6908 |
3 |
29.95 |
4342********8299 |
027004 |
09/20/2018 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********5659 |
155730 |
09/20/2018 |
| TURNER, ADRAIN |
LR-483 |
3 |
29.36 |
4143********5775 |
384711 |
09/20/2018 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
000308 |
09/20/2018 |
| WALKER, KRIS |
LR-254 |
3 |
72.60 |
4342********6449 |
095976 |
09/20/2018 |
| WASHINGTON, LAQUETA |
LR-6900 |
3 |
56.94 |
4853********4143 |
050300 |
09/20/2018 |
| WILSON, TIMOTHY |
LR-787 |
3 |
29.95 |
4342********0876 |
022969 |
09/20/2018 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
09027A |
09/20/2018 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
036151 |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
195.52 |
| 44 |
Visa |
1731.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1927.32 |