08/05/2016
06:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, JOSHUA LR-3 1 29.95 5513********9507 022301 08/05/2016
AUSTIN, PAUL LR-2147966174 1 67.06 4610********0366 021107 08/05/2016
BLAIR, GEORGE LR-6706 1 27.06 4217********7103 475280 08/05/2016
BLASIUS, MARK LR-1054 1 29.95 4092********7722 286218 08/05/2016
BOYD, TERRANCE LR-6295 1 27.00 4867********7738 021107 08/05/2016
BRUCE, BRIDGETT LR-6737 1 20.00 4737********1303 350634 08/05/2016
CHENEY, HUNTER LR-6120 1 21.00 4342********1126 218455 08/05/2016
CID, ALBERTO LR-332 1 29.95 4815********8978 111319 08/05/2016
DICKEY, DOUGLAS LR-6629 1 27.06 4092********9324 286218 08/05/2016
DONALDSON, JAIME LR-5817 1 43.30 4744********7418 111313 08/05/2016
FRAZIER, MESHELL LR-6638 1 21.65 4270********4031 292520 08/05/2016
GALE, BARBARA LR-6618 1 21.65 6011********7001 00501R 08/05/2016
GREEN, JOHNNY LR-92 1 43.30 4744********5502 111410 08/05/2016
HADNOT, BRIAN LR-1015 1 25.00 4744********7827 111514 08/05/2016
HARDIN, VALETTA LR-6639 1 27.06 4092********4080 166218 08/05/2016
HERNANDEZ, MARIO LR-5901 1 21.58 3717*******3005 179851 08/05/2016
HORN, SHEKITA LR-6687 1 27.06 4342********9353 064634 08/05/2016
IRBY, CHRISTOPHER LR-5928 1 22.87 4610********6501 021107 08/05/2016
JACKSON, SHANICE LR-6776 1 27.06 4342********8784 259510 08/05/2016
KENNIMER, BOBBY LR-5859 1 21.65 5513********0546 022302 08/05/2016
LEE, ROSIE LR-6689347 1 22.87 5146********3163 D9F661 08/05/2016
MARICAL, CHRIS LR-2859531 1 22.87 4092********5848 286218 08/05/2016
NOWAKAWSKI, VICTORIA LR-324 1 73.70 4342********7076 234456 08/05/2016
OLAGUE, LUIS LR-6725 1 27.06 5513********5708 022302 08/05/2016
PRESLEY, VALESIA LR-5931 1 21.65 4342********5090 260482 08/05/2016
RADLEY, CINDY LR-6199 1 21.65 4868********0824 04248A 08/05/2016
RANA, PRABIN LR-5 1 29.95 5275********7976 111518 08/05/2016
REYES, JUAN LR-5639 1 50.33 4092********3706 006218 08/05/2016
RICHARDS, CHRISTI LR-6215 1 29.95 4271********4344 73994D 08/05/2016
SANCHEE, MARIZA LR-258 1 29.95 4266********7537 04272B 08/05/2016
SMITH, ALEXIS LR-6579 1 21.65 4465********7567 005003 08/05/2016
STRANGE, ANTHONY LR-6727 1 21.65 4342********6433 094359 08/05/2016
WESSON, CHRISTOPHER LR-6657 1 27.06 4183********9008 086218 08/05/2016
WIELAND, SHUCK LR-6763 1 21.65 4631********8467 647441 08/05/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.58
5 MasterCard 131.48
27 Visa 828.49
1 Discover 21.65
0 Other 0.00
     
    1003.20