Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********9507 |
035957 |
06/06/2016 |
| AUSTIN, PAUL |
LR-2147966174 |
1 |
67.06 |
4610********0366 |
075910 |
06/06/2016 |
| BLAIR, GEORGE |
LR-6706 |
1 |
27.06 |
4217********7103 |
476997 |
06/06/2016 |
| BLASIUS, MARK |
LR-1054 |
1 |
59.71 |
4092********7722 |
166158 |
06/06/2016 |
| BOYD, TERRANCE |
LR-6295 |
1 |
27.00 |
4867********7738 |
085910 |
06/06/2016 |
| BRIGGS, KATHERINE |
LR-217 |
1 |
25.00 |
4092********1930 |
006158 |
06/06/2016 |
| BRUCE, BRIDGETT |
LR-6737 |
1 |
20.00 |
4737********1303 |
923394 |
06/06/2016 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
07568Z |
06/06/2016 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
404076 |
06/06/2016 |
| DAVIS, DEBBY |
LR-1007 |
1 |
20.00 |
5528********3272 |
07565E |
06/06/2016 |
| DERDEYN, WENDY |
LR-6536 |
1 |
39.95 |
4092********8823 |
166158 |
06/06/2016 |
| DICKEY, DOUGLAS |
LR-6629 |
1 |
27.06 |
4092********9324 |
286158 |
06/06/2016 |
| DONALDSON, JAIME |
LR-5817 |
1 |
43.30 |
4744********7418 |
195694 |
06/06/2016 |
| FRAZIER, MESHELL |
LR-6638 |
1 |
21.65 |
4270********4031 |
674755 |
06/06/2016 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00610R |
06/06/2016 |
| GOMEZ, MARIA |
LR-6140330 |
1 |
60.00 |
4092********6051 |
286158 |
06/06/2016 |
| GREEN, JOHNNY |
LR-92 |
1 |
43.30 |
4744********5502 |
195699 |
06/06/2016 |
| HADNOT, BRIAN |
LR-1015 |
1 |
25.00 |
4744********7827 |
195790 |
06/06/2016 |
| HARDIN, VALETTA |
LR-6639 |
1 |
27.06 |
4092********4080 |
086158 |
06/06/2016 |
| HERNANDEZ, MARIO |
LR-5901 |
1 |
21.58 |
3717*******3005 |
182513 |
06/06/2016 |
| HIBDON, VICKI |
LR-6619 |
1 |
20.00 |
4342********3607 |
701022 |
06/06/2016 |
| HORN, SHEKITA |
LR-6687 |
1 |
27.06 |
4342********9353 |
335566 |
06/06/2016 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
075910 |
06/06/2016 |
| JACKSON, SHANICE |
LR-6776 |
1 |
27.06 |
4342********8784 |
742439 |
06/06/2016 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
21.65 |
5513********0546 |
035958 |
06/06/2016 |
| LAFLEUR, SHERRODA |
LR-6015 |
1 |
43.00 |
4342********9520 |
895346 |
06/06/2016 |
| LEATHERWOOD, HOLLIE |
LR-6041 |
1 |
27.06 |
4092********2416 |
166158 |
06/06/2016 |
| LEE, ROSIE |
LR-6689347 |
1 |
22.87 |
5146********3163 |
5AF7E3 |
06/06/2016 |
| MACIEL, TONI |
LR-6435 |
1 |
22.87 |
4707********3695 |
07502B |
06/06/2016 |
| OLAGUE, LUIS |
LR-6725 |
1 |
27.06 |
5513********5708 |
035958 |
06/06/2016 |
| PENA, JACUELYN |
LR-6560 |
1 |
24.95 |
5513********4159 |
035958 |
06/06/2016 |
| PRESLEY, VALESIA |
LR-5931 |
1 |
21.65 |
4342********5090 |
478596 |
06/06/2016 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********0824 |
07576A |
06/06/2016 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
195897 |
06/06/2016 |
| RANEY, BRANDIE |
LR-1302888 |
1 |
21.65 |
4744********2230 |
195690 |
06/06/2016 |
| RHODES, DIANA |
LR-1093 |
1 |
21.65 |
5516********0062 |
066935 |
06/06/2016 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
32.00 |
4271********4344 |
68120D |
06/06/2016 |
| SMITH, ALEXIS |
LR-6579 |
1 |
21.65 |
4465********7567 |
006631 |
06/06/2016 |
| STRANGE, ANTHONY |
LR-6727 |
1 |
21.65 |
4342********6433 |
924306 |
06/06/2016 |
| TAYLOR, REBECCA |
LR-6627 |
1 |
25.00 |
4092********3955 |
286158 |
06/06/2016 |
| VASQUEZ, CARLOS |
LR-6453 |
1 |
27.06 |
5275********6748 |
105394 |
06/06/2016 |
| WESSON, CHRISTOPHER |
LR-6657 |
1 |
27.06 |
4183********9008 |
166158 |
06/06/2016 |
| WIELAND, SHUCK |
LR-6763 |
1 |
41.65 |
4631********8467 |
993727 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.58 |
| 10 |
MasterCard |
289.66 |
| 31 |
Visa |
958.03 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1290.92 |