Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, KYRI |
LR-6507 |
2 |
29.95 |
4342********7625 |
578751 |
09/12/2016 |
| BAKER, JACOB |
LR-5481692 |
2 |
29.95 |
4342********1794 |
467220 |
09/12/2016 |
| BARMORE, LINDA |
LR-200 |
2 |
29.95 |
4298********4431 |
366071 |
09/12/2016 |
| BOYD, FRED |
LR-6785 |
2 |
29.95 |
4456********7913 |
025822 |
09/12/2016 |
| COLUNGA, CARLOS |
LR-5722 |
2 |
29.95 |
4217********1056 |
102702 |
09/12/2016 |
| DEL ANGEL, LEONEL |
LR-6402 |
2 |
73.70 |
4744********5643 |
163508 |
09/12/2016 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
02185S |
09/12/2016 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
392698 |
09/12/2016 |
| HENRY, CYNTHIA |
LR-373 |
2 |
29.95 |
3751*******9631 |
940541 |
09/12/2016 |
| HOLT, MICHAEL |
LR-6465 |
2 |
72.60 |
4342********7615 |
402063 |
09/12/2016 |
| KELLY, BRIDGETT |
LR-1029 |
2 |
29.95 |
5513********4151 |
023447 |
09/12/2016 |
| LEIBACHER, CHRISTINE |
LR-6707 |
2 |
29.95 |
4092********8928 |
306256 |
09/12/2016 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
29.95 |
4744********8947 |
173004 |
09/12/2016 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
757956 |
09/12/2016 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
39.95 |
4400********7510 |
04143D |
09/12/2016 |
| SEARCY, MEGAN |
LR-377 |
2 |
29.95 |
4552********9580 |
H66111 |
09/12/2016 |
| STERRETT, MICHAEL |
LR-382 |
2 |
29.95 |
4610********4393 |
083007 |
09/12/2016 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
466256 |
09/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 3 |
MasterCard |
86.96 |
| 14 |
Visa |
504.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.42 |