07/12/2016

08:27:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARANTE, ZACK	LR-5908	2	21.65	5513********5500	030266	07/12/2016
ASHBY, KYRI	LR-6507	2	29.95	4342********7625	560636	07/12/2016
BAKER, JACOB	LR-5481692	2	29.95	4342********1794	585898	07/12/2016
BARMORE, LINDA	LR-200	2	29.95	4298********4431	607403	07/12/2016
BOYD, FRED	LR-6785	2	23.95	4456********7913	572081	07/12/2016
COLUNGA, CARLOS	LR-5722	2	22.87	4217********1056	065745	07/12/2016
CUNIGAN, JOE MELVIN	LR-5924	2	22.87	4610********3322	072409	07/12/2016
DEL ANGEL, LEONEL	LR-6402	2	25.00	4744********5643	142745	07/12/2016
DOUGLAS, CHRIS	LR-6236	2	27.06	5157********8025	028568	07/12/2016
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********4495	761152	07/12/2016
HOLT, MICHAEL	LR-6465	2	69.67	4342********7615	361656	07/12/2016
JOHNSON, BRIAN	LR-6658	2	43.30	4092********9479	086194	07/12/2016
JOHNSON, MERCEDEZ	LR-282	2	29.95	5145********4953	906171	07/12/2016
KELLY, BRIDGETT	LR-1029	2	40.00	5513********4151	030268	07/12/2016
LEIBACHER, CHRISTINE	LR-6707	2	27.06	4092********8928	006194	07/12/2016
LEWIS, DUSTIN	LR-2859461	2	21.65	4744********8947	152047	07/12/2016
NIX, LAUREN	LR-24	2	33.95	5491********8610	01269Z	07/12/2016
RASHEED, WILBUR	LR-5768	2	21.65	4342********8444	404683	07/12/2016
ROACH, CHRISTOPHER	LR-6067	2	32.06	4400********7510	02885D	07/12/2016
ROBINSON, ROGER	LR-6839	2	25.00	4092********6713	006194	07/12/2016
SQUIRES, BILLIE SUE	LR-6335	2	20.00	4092********1017	286194	07/12/2016
WILLIAMS, JEFFERY	LR-5913	2	25.00	5275********5972	152449	07/12/2016
YARBROUGH, DAVID	LR-6042	2	27.06	4092********2932	166194	07/12/2016

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	204.67
16	Visa	471.99
0	Discover	0.00
0	Other	0.00
		676.66