Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARANTE, ZACK |
LR-5908 |
2 |
29.95 |
5513********5500 |
025447 |
08/12/2016 |
| ASHBY, KYRI |
LR-6507 |
2 |
29.95 |
4342********7625 |
014065 |
08/12/2016 |
| BAKER, JACOB |
LR-5481692 |
2 |
29.95 |
4342********1794 |
209920 |
08/12/2016 |
| BARMORE, LINDA |
LR-200 |
2 |
29.95 |
4298********4431 |
305657 |
08/12/2016 |
| BOYD, FRED |
LR-6785 |
2 |
29.95 |
4456********7913 |
186243 |
08/12/2016 |
| DEL ANGEL, LEONEL |
LR-6402 |
2 |
29.95 |
4744********5643 |
160146 |
08/12/2016 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
77759S |
08/12/2016 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
584569 |
08/12/2016 |
| HENRY, CYNTHIA |
LR-373 |
2 |
29.95 |
3751*******9631 |
666462 |
08/12/2016 |
| HOLT, MICHAEL |
LR-6465 |
2 |
79.67 |
4342********7615 |
844027 |
08/12/2016 |
| KELLY, BRIDGETT |
LR-1029 |
2 |
40.00 |
5513********4151 |
025448 |
08/12/2016 |
| LEIBACHER, CHRISTINE |
LR-6707 |
2 |
29.95 |
4092********8928 |
286225 |
08/12/2016 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
21.65 |
4744********8947 |
160346 |
08/12/2016 |
| NIX, LAUREN |
LR-24 |
2 |
33.95 |
5491********8610 |
01236Z |
08/12/2016 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
989669 |
08/12/2016 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
32.06 |
4400********7510 |
05654D |
08/12/2016 |
| SQUIRES, BILLIE SUE |
LR-6335 |
2 |
20.00 |
4092********1017 |
086225 |
08/12/2016 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
006225 |
08/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 5 |
MasterCard |
160.91 |
| 12 |
Visa |
381.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.65 |