Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARANTE, ZACK |
LR-5908 |
2 |
21.65 |
5513********5500 |
024406 |
06/13/2016 |
| BAKER, JACOB |
LR-5481692 |
2 |
29.95 |
4342********1794 |
319624 |
06/13/2016 |
| BOYD, FRED |
LR-6785 |
2 |
23.95 |
4456********7913 |
028785 |
06/13/2016 |
| CADENA, VANESSA |
LR-6837 |
2 |
25.00 |
4342********7873 |
892740 |
06/13/2016 |
| CASTOR, ANISSA |
LR-1044 |
2 |
49.71 |
4092********9162 |
286165 |
06/13/2016 |
| COLUNGA, CARLOS |
LR-5722 |
2 |
22.87 |
4217********1056 |
586729 |
06/13/2016 |
| CUNIGAN, JOE MELVIN |
LR-5924 |
2 |
22.87 |
4610********3322 |
064607 |
06/13/2016 |
| DEL ANGEL, LEONEL |
LR-6402 |
2 |
25.00 |
4744********5643 |
174766 |
06/13/2016 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
27.06 |
5157********8025 |
358026 |
06/13/2016 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
997057 |
06/13/2016 |
| HOLT, MICHAEL |
LR-6465 |
2 |
69.67 |
4342********7615 |
893481 |
06/13/2016 |
| JOHNSON, BRIAN |
LR-6658 |
2 |
43.30 |
4092********9479 |
166165 |
06/13/2016 |
| JOHNSON, MERCEDEZ |
LR-282 |
2 |
29.95 |
5145********4953 |
025600 |
06/13/2016 |
| KELLY, BRIDGETT |
LR-1029 |
2 |
40.00 |
5513********4151 |
024406 |
06/13/2016 |
| LEIBACHER, CHRISTINE |
LR-6707 |
2 |
27.06 |
4092********8928 |
286165 |
06/13/2016 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
21.65 |
4744********8947 |
174967 |
06/13/2016 |
| MARTIN, JONATHAN |
LR-1002 |
2 |
29.95 |
4342********6030 |
894415 |
06/13/2016 |
| NIX, LAUREN |
LR-24 |
2 |
33.95 |
5491********8610 |
01313Z |
06/13/2016 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
893483 |
06/13/2016 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
32.06 |
4400********7510 |
03406D |
06/13/2016 |
| ROBINSON, ROGER |
LR-6839 |
2 |
25.00 |
4092********6713 |
286165 |
06/13/2016 |
| SQUIRES, BILLIE SUE |
LR-6335 |
2 |
20.00 |
4092********1017 |
006165 |
06/13/2016 |
| WILLIAMS, JEFFERY |
LR-5913 |
2 |
25.00 |
5275********5972 |
184060 |
06/13/2016 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
006165 |
06/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
204.67 |
| 17 |
Visa |
516.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.42 |