Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, KYRI |
LR-6507 |
2 |
29.95 |
4342********7625 |
663180 |
10/12/2016 |
| BAKER, JACOB |
LR-5481692 |
2 |
29.95 |
4342********1794 |
518952 |
10/12/2016 |
| COLUNGA, CARLOS |
LR-5722 |
2 |
29.95 |
4217********1056 |
614060 |
10/12/2016 |
| CUNIGAN, JOE MELVIN |
LR-1069 |
2 |
29.95 |
4610********1753 |
054907 |
10/12/2016 |
| DEL ANGEL, LEONEL |
LR-6402 |
2 |
73.70 |
4744********5643 |
184195 |
10/12/2016 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
95317S |
10/12/2016 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
168542 |
10/12/2016 |
| HOLT, MICHAEL |
LR-6465 |
2 |
72.60 |
4342********7615 |
637198 |
10/12/2016 |
| KELLY, BRIDGETT |
LR-1029 |
2 |
29.95 |
5513********4151 |
024566 |
10/12/2016 |
| LEIBACHER, CHRISTINE |
LR-6707 |
2 |
29.95 |
4092********8928 |
386286 |
10/12/2016 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
29.95 |
4744********8947 |
184298 |
10/12/2016 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
664198 |
10/12/2016 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
39.95 |
4400********7510 |
08920D |
10/12/2016 |
| SEARCY, MEGAN |
LR-377 |
2 |
52.60 |
4552********9580 |
H70255 |
10/12/2016 |
| STERRETT, MICHAEL |
LR-382 |
2 |
29.95 |
4610********4393 |
064907 |
10/12/2016 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
306286 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.96 |
| 13 |
Visa |
497.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.17 |