Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, XITLALLIC |
LR-2548 |
3 |
32.42 |
5178********8330 |
00424Z |
12/20/2018 |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
004465 |
12/20/2018 |
| ARMSTRONG, PAUL |
LR-2279 |
3 |
32.42 |
5466********6943 |
020231 |
12/20/2018 |
| BABLE, CORY |
LR-2003 |
3 |
32.42 |
4092********8253 |
664827 |
12/20/2018 |
| BAKER, JASON |
LR-6925 |
3 |
56.94 |
4217********5745 |
794093 |
12/20/2018 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
666146 |
12/20/2018 |
| BROWN, JESSICA |
LR-2029 |
3 |
32.42 |
4744********7103 |
164833 |
12/20/2018 |
| CALDERA, CHRISTINA |
LR-6950 |
3 |
56.94 |
5513********4352 |
628530 |
12/20/2018 |
| CARTER, AMBER |
LR-2248 |
3 |
21.65 |
4342********3856 |
028321 |
12/20/2018 |
| CASTOR, TRACIE |
LR-2217 |
3 |
29.95 |
5172********6279 |
093585 |
12/20/2018 |
| CLEMENTS, RONALD STEVEN |
LR-2095 |
3 |
32.42 |
5178********7141 |
113430 |
12/20/2018 |
| COX, CODY |
LR-2512 |
3 |
32.42 |
4060********4848 |
074307 |
12/20/2018 |
| CUNIGAN, JOE |
LR-2270 |
3 |
21.65 |
4456********0370 |
387310 |
12/20/2018 |
| DEAN, TONYA |
LR-2273 |
3 |
29.95 |
5513********9651 |
628540 |
12/20/2018 |
| DIAZ, MIRIAM |
LR-50190 |
3 |
32.42 |
4342********0666 |
018631 |
12/20/2018 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********4886 |
098332 |
12/20/2018 |
| GALINDO, OMAR |
LR-748 |
3 |
73.25 |
4092********3040 |
666148 |
12/20/2018 |
| GARCIA, ERICK |
LR-6009 |
3 |
94.80 |
4183********5114 |
664829 |
12/20/2018 |
| GOMEZ, MARIA |
LR-9280 |
3 |
29.95 |
4342********9350 |
014670 |
12/20/2018 |
| GONZALES, ALEJANDRO |
LR-764 |
3 |
32.42 |
4342********6238 |
037262 |
12/20/2018 |
| GONZALEZ, JANIE |
LR-2580 |
3 |
56.94 |
4342********8807 |
015181 |
12/20/2018 |
| GWYNES, AARON |
LR-930 |
3 |
29.95 |
4092********1238 |
664828 |
12/20/2018 |
| HANAN, CHRIS |
LR-2246 |
3 |
29.95 |
4092********5392 |
666149 |
12/20/2018 |
| HANKS, AMY |
LR-6058 |
3 |
53.36 |
4032********0637 |
004321 |
12/20/2018 |
| HENDERSON, TORONTO |
LR-932 |
3 |
73.60 |
4342********2184 |
065382 |
12/20/2018 |
| HICKMAN, KAWANNA |
LR-2520 |
3 |
32.42 |
4000********3353 |
520541 |
12/20/2018 |
| JIMEHEZ, ALVARO |
LR-902 |
3 |
32.42 |
4092********4029 |
664830 |
12/20/2018 |
| KHAMPA, CINDY |
LR-6899 |
3 |
32.42 |
4342********4148 |
090824 |
12/20/2018 |
| LOPEZ, SANDRA |
LR-6931 |
3 |
32.42 |
4342********7910 |
049522 |
12/20/2018 |
| MACIAS, JULIETA |
LR-2524 |
3 |
56.94 |
5172********6513 |
093601 |
12/20/2018 |
| MARTINEZ, SAYDA |
LR-6914 |
3 |
56.94 |
4092********8686 |
666150 |
12/20/2018 |
| MOUNTS, JONATHAN |
LR-2028 |
3 |
32.42 |
4060********8831 |
074307 |
12/20/2018 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
01893D |
12/20/2018 |
| NEWTON, CHRIS |
LR-50106 |
3 |
29.95 |
4610********1740 |
084307 |
12/20/2018 |
| NUNEZ, ESMERALDA |
LR-6935 |
3 |
32.42 |
4342********5040 |
028856 |
12/20/2018 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********8127 |
06680P |
12/20/2018 |
| PARDO, OMAR |
LR-454 |
3 |
29.95 |
4342********6990 |
046267 |
12/20/2018 |
| PINA, JACQUELINE |
LR-889 |
3 |
32.42 |
4347********4956 |
084307 |
12/20/2018 |
| PRINCE, DONYELL |
LR-841 |
3 |
51.60 |
5513********8952 |
628550 |
12/20/2018 |
| RADLEY, CINDY |
LR-6199 |
3 |
21.65 |
3772*******1019 |
160714 |
12/20/2018 |
| REYES, SULEMA |
LR-2014 |
3 |
32.42 |
4342********9027 |
005051 |
12/20/2018 |
| ROBINSON, JESSE |
LR-6903 |
3 |
32.42 |
4356********0478 |
164934 |
12/20/2018 |
| SAMPLES, CINDY |
LR-6895 |
3 |
52.60 |
4695********7261 |
00445B |
12/20/2018 |
| SCOTT, KELEIAN |
LR-2194 |
3 |
20.00 |
4000********9057 |
137335 |
12/20/2018 |
| SELF, MATHEW |
LR-805 |
3 |
29.95 |
4092********1635 |
666151 |
12/20/2018 |
| SIMPSON, JORDAN |
LR-2183 |
3 |
23.44 |
4143********4471 |
571268 |
12/20/2018 |
| SMITH, MARCUS |
LR-6948 |
3 |
56.94 |
4610********2727 |
084307 |
12/20/2018 |
| SOSA, JESUS |
LR-6345 |
3 |
52.60 |
4092********7924 |
666152 |
12/20/2018 |
| SOTO, MARIA |
LR-2001 |
3 |
29.95 |
4610********3745 |
084307 |
12/20/2018 |
| STAYTON, BLAKE |
LR-1094 |
3 |
52.60 |
4092********7944 |
664832 |
12/20/2018 |
| THOMAS, ANTWIAN |
LR-6908 |
3 |
29.95 |
4342********8299 |
051600 |
12/20/2018 |
| TURNER, ADRAIN |
LR-483 |
3 |
29.95 |
4143********5775 |
233984 |
12/20/2018 |
| VENTURA, MARIA |
LR-2286 |
3 |
32.42 |
5513********7912 |
628560 |
12/20/2018 |
| VERA, JORGE |
LR-6581 |
3 |
29.95 |
4610********2585 |
084307 |
12/20/2018 |
| WALKER, KRIS |
LR-254 |
3 |
72.60 |
4342********6449 |
088185 |
12/20/2018 |
| WOOTEN, SHELLY |
LR-6209 |
3 |
29.95 |
4366********8518 |
00455A |
12/20/2018 |
| ZUNIGA, FEDERICO |
LR-5920 |
3 |
29.95 |
4342********6085 |
094585 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.65 |
| 10 |
MasterCard |
385.01 |
| 46 |
Visa |
1791.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.83 |