Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
078942 |
10/20/2018 |
| ARMSTRONG, PAUL |
LR-2279 |
3 |
32.42 |
5466********6943 |
020469 |
10/20/2018 |
| BAKER, JASON |
LR-6925 |
3 |
56.94 |
4217********5745 |
507832 |
10/20/2018 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
165141 |
10/20/2018 |
| BRANNON, KRISTY |
LR-6940 |
3 |
69.38 |
4347********6678 |
055316 |
10/20/2018 |
| BROWN, JESSICA |
LR-2029 |
3 |
26.30 |
4744********7103 |
185339 |
10/20/2018 |
| CABRERA, ANGELICA |
LR-2149 |
3 |
52.60 |
4092********8699 |
169198 |
10/20/2018 |
| CALDERA, CHRISTINA |
LR-6950 |
3 |
56.94 |
5513********4352 |
984630 |
10/20/2018 |
| CARTER, AMBER |
LR-2248 |
3 |
21.65 |
4342********3856 |
042293 |
10/20/2018 |
| CASTOR, TRACIE |
LR-2217 |
3 |
29.95 |
5172********6398 |
073499 |
10/20/2018 |
| CUNIGAN, JOE |
LR-2270 |
3 |
21.65 |
4456********0370 |
261365 |
10/20/2018 |
| DEAN, TONYA |
LR-2273 |
3 |
29.95 |
5513********9651 |
984640 |
10/20/2018 |
| DIAZ, MIRIAM |
LR-50190 |
3 |
32.42 |
4342********0666 |
073433 |
10/20/2018 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********4886 |
006573 |
10/20/2018 |
| GALINDO, OMAR |
LR-748 |
3 |
73.25 |
4092********3040 |
169201 |
10/20/2018 |
| GARCIA, ERICK |
LR-6009 |
3 |
94.80 |
4183********5114 |
169202 |
10/20/2018 |
| GILCHRIST, SCOTT |
LR-818 |
3 |
52.60 |
4120********5620 |
020954 |
10/20/2018 |
| GOMEZ, MARIA |
LR-9280 |
3 |
29.95 |
4342********9350 |
049277 |
10/20/2018 |
| GONZALES, ALEJANDRO |
LR-764 |
3 |
32.42 |
4342********6238 |
036141 |
10/20/2018 |
| GWYNES, AARON |
LR-930 |
3 |
29.95 |
4092********1238 |
165143 |
10/20/2018 |
| HANAN, CHRIS |
LR-2246 |
3 |
29.95 |
4092********5392 |
165142 |
10/20/2018 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
097829 |
10/20/2018 |
| HENDERSON, TORONTO |
LR-932 |
3 |
52.60 |
4342********2184 |
072171 |
10/20/2018 |
| JIMEHEZ, ALVARO |
LR-902 |
3 |
32.42 |
4092********4029 |
165144 |
10/20/2018 |
| KHAMPA, CINDY |
LR-6899 |
3 |
32.42 |
4342********4148 |
014777 |
10/20/2018 |
| LOPEZ, SANDRA |
LR-6931 |
3 |
32.42 |
4342********7910 |
071579 |
10/20/2018 |
| MARTINEZ, SAYDA |
LR-6914 |
3 |
56.94 |
4092********8686 |
169205 |
10/20/2018 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
02467D |
10/20/2018 |
| NEWTON, CHRIS |
LR-50106 |
3 |
29.95 |
4610********1740 |
065316 |
10/20/2018 |
| NUNEZ, ESMERALDA |
LR-6935 |
3 |
32.42 |
4342********5040 |
022705 |
10/20/2018 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********8127 |
00279P |
10/20/2018 |
| OVERLY, NICKOLAS |
LR-6919 |
3 |
32.42 |
4934********4500 |
405283 |
10/20/2018 |
| PARDO, OMAR |
LR-454 |
3 |
29.95 |
4342********6990 |
047400 |
10/20/2018 |
| PINA, JACQUELINE |
LR-889 |
3 |
32.42 |
4347********4956 |
065316 |
10/20/2018 |
| ROBINSON, JESSE |
LR-6903 |
3 |
32.42 |
4356********0478 |
165235 |
10/20/2018 |
| SAMPLES, CINDY |
LR-6895 |
3 |
52.60 |
4695********7261 |
09799B |
10/20/2018 |
| SCOTT, KELEIAN |
LR-2194 |
3 |
20.00 |
4000********9057 |
362971 |
10/20/2018 |
| SELF, MATHEW |
LR-805 |
3 |
29.95 |
4092********1635 |
169207 |
10/20/2018 |
| SIMPSON, JORDAN |
LR-2183 |
3 |
23.44 |
4143********4471 |
466261 |
10/20/2018 |
| SMITH, FRANCES |
LR-6932 |
3 |
43.25 |
4342********1148 |
056693 |
10/20/2018 |
| SMITH, MARCUS |
LR-6948 |
3 |
56.94 |
4610********2727 |
065316 |
10/20/2018 |
| SOSA, JESUS |
LR-6345 |
3 |
52.60 |
4092********7924 |
165147 |
10/20/2018 |
| SOTO, MARIA |
LR-2001 |
3 |
29.95 |
4610********3745 |
065316 |
10/20/2018 |
| STAYTON, BLAKE |
LR-1094 |
3 |
52.60 |
4092********7944 |
169211 |
10/20/2018 |
| THOMAS, ANTWIAN |
LR-6908 |
3 |
29.95 |
4342********8299 |
085780 |
10/20/2018 |
| TIDWELL, JASON |
LR-1520567 |
3 |
21.65 |
5513********5659 |
984660 |
10/20/2018 |
| TURNER, ADRAIN |
LR-483 |
3 |
29.36 |
4143********5775 |
359745 |
10/20/2018 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
065316 |
10/20/2018 |
| WALKER, KRIS |
LR-254 |
3 |
72.60 |
4342********6449 |
023190 |
10/20/2018 |
| WILSON, TIMOTHY |
LR-787 |
3 |
29.95 |
4342********0876 |
096753 |
10/20/2018 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
09804A |
10/20/2018 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
051176 |
10/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
200.86 |
| 46 |
Visa |
1824.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2025.48 |