01/21/2019

07:01:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRADE, ROBERTO	LR-417	3	29.95	4342********8561	055806	01/21/2019
ARMSTRONG, PAUL	LR-2279	3	32.42	5466********6943	021334	01/21/2019
BABLE, CORY	LR-2003	3	32.42	4092********8253	396109	01/21/2019
BAKER, JASON	LR-6925	3	56.94	4217********5745	428224	01/21/2019
BOOKER, JAWARRA	LR-6678	3	29.95	4092********4795	400982	01/21/2019
CALDERA, CHRISTINA	LR-6950	3	56.94	5513********4352	457550	01/21/2019
CARTER, AMBER	LR-2248	3	21.65	4342********3856	056375	01/21/2019
CARTER, WESLEY	LR-6600	3	32.42	4342********8801	009027	01/21/2019
CASTOR, TRACIE	LR-2217	3	29.95	5172********6279	004792	01/21/2019
CLEMENTS, RONALD STEVEN	LR-2095	3	32.42	5178********7141	193331	01/21/2019
COX, CODY	LR-2512	3	32.42	4060********4848	075707	01/21/2019
CUNIGAN, JOE	LR-2270	3	21.65	4456********0370	831032	01/21/2019
DEAN, TONYA	LR-2273	3	29.95	5513********9651	457560	01/21/2019
FUENTES, VICTOR	LR-4821379	3	56.43	4342********4886	060144	01/21/2019
GALINDO, OMAR	LR-748	3	73.25	4092********3040	400983	01/21/2019
GARCIA, ERICK	LR-6009	3	94.80	4183********5114	396110	01/21/2019
GOMEZ, MARIA	LR-9280	3	29.95	4342********9350	023035	01/21/2019
GONZALES, ALEJANDRO	LR-764	3	32.42	4342********6238	005473	01/21/2019
GONZALEZ, JANIE	LR-2580	3	32.42	4342********8807	047022	01/21/2019
GWYNES, AARON	LR-930	3	29.95	4092********1238	396111	01/21/2019
HANAN, CHRIS	LR-2246	3	29.95	4092********5392	400984	01/21/2019
HANKS, AMY	LR-6058	3	53.36	4032********0637	027304	01/21/2019
HENDERSON, TORONTO	LR-932	3	73.60	4342********2184	024711	01/21/2019
IVEY, DEWAYNE	LR-2536	3	32.42	5146********9205	B64E83	01/21/2019
JIMEHEZ, ALVARO	LR-902	3	32.42	4092********4029	396112	01/21/2019
KHAMPA, CINDY	LR-6899	3	32.42	4342********4148	086833	01/21/2019
LOPEZ, SANDRA	LR-6931	3	32.42	4342********7910	052131	01/21/2019
MARTINEZ, ALMA	LR-448	3	32.42	5513********2207	457570	01/21/2019
MARTINEZ, SAYDA	LR-6914	3	56.94	4092********8686	400985	01/21/2019
MOUNTS, JONATHAN	LR-2028	3	32.42	4060********8831	075707	01/21/2019
MURRAY, STEVEN	LR-476	3	21.65	4400********4059	05598D	01/21/2019
NEWTON, CHRIS	LR-50106	3	29.95	4610********1740	075707	01/21/2019
NUNEZ, ESMERALDA	LR-6935	3	32.42	4342********5040	021399	01/21/2019
ORY, DWAYNE	LR-2859492	3	29.95	5524********8127	08768Z	01/21/2019
PARDO, OMAR	LR-454	3	29.95	4342********6990	065361	01/21/2019
PINA, JACQUELINE	LR-889	3	32.42	4347********4956	075707	01/21/2019
RADLEY, CINDY	LR-6199	3	21.65	3772*******1019	162904	01/21/2019
REYES, SULEMA	LR-2014	3	32.42	4342********9027	054193	01/21/2019
ROBINSON, JESSE	LR-6903	3	32.42	4356********0478	135474	01/21/2019
RUIZ, HORACIO	LR-6588	3	32.42	4092********4198	396114	01/21/2019
SAMPLES, CINDY	LR-6895	3	52.60	4695********7261	02744B	01/21/2019
SCOTT, KELEIAN	LR-2194	3	20.00	4000********9057	450519	01/21/2019
SELF, MATHEW	LR-805	3	29.95	4092********1635	400986	01/21/2019
SMITH, FRANCES	LR-6932	3	32.42	4342********9209	053983	01/21/2019
SMITH, MARCUS	LR-6948	3	56.94	4610********2727	085707	01/21/2019
SMITH, MEAGAN	LR-2859526	3	31.65	5513********0272	457590	01/21/2019
SOSA, JESUS	LR-6345	3	52.60	4092********7924	396115	01/21/2019
SOTO, MARIA	LR-2001	3	29.95	4610********3745	085707	01/21/2019
STAYTON, BLAKE	LR-1094	3	52.60	4092********7944	400989	01/21/2019
TEEL, REAGAN DAVID	LR-5706	3	32.42	4400********2441	04629C	01/21/2019
THOMAS, ANTWIAN	LR-6908	3	29.95	4342********8299	052878	01/21/2019
TIDWELL, JASON	LR-1520567	3	21.65	5513********5659	457600	01/21/2019
TURNER, ADRAIN	LR-483	3	29.95	4143********5775	897479	01/21/2019
VERA, JORGE	LR-6581	3	29.95	4610********2585	085707	01/21/2019
WALKER, KRIS	LR-254	3	72.60	4342********6449	013156	01/21/2019
WOOTEN, SHELLY	LR-6209	3	29.95	4366********8518	02753A	01/21/2019
WRENN, TAYLOR	LR-828	3	32.42	5513********6203	457620	01/21/2019
ZUNIGA, FEDERICO	LR-5920	3	29.95	4342********6085	059501	01/21/2019

Totals

Count	Card Type	Total
1	American Express	21.65
11	MasterCard	362.19
46	Visa	1775.63
0	Discover	0.00
0	Other	0.00
		2159.47