Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
032582 |
11/07/2016 |
| AUSTIN, PAUL |
LR-2147966174 |
1 |
49.95 |
4610********0366 |
010310 |
11/07/2016 |
| BABLE, CORY |
LR-454 |
1 |
29.95 |
4092********4108 |
386312 |
11/07/2016 |
| BLACKMON, CHERI |
LR-308 |
1 |
29.95 |
4744********1324 |
100438 |
11/07/2016 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4217********7103 |
055024 |
11/07/2016 |
| BLASIUS, MARK |
LR-1054 |
1 |
29.95 |
4092********7722 |
306312 |
11/07/2016 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
010310 |
11/07/2016 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
09062Z |
11/07/2016 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
422943 |
11/07/2016 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3634 |
041212 |
11/07/2016 |
| CID, ALBERTO |
LR-332 |
1 |
29.95 |
4815********8978 |
100739 |
11/07/2016 |
| DICKEY, DOUGLAS |
LR-6629 |
1 |
27.06 |
4092********9324 |
386312 |
11/07/2016 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
100734 |
11/07/2016 |
| DUNCAN, KATE |
LR-472 |
1 |
29.95 |
4586********9921 |
H93376 |
11/07/2016 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00756R |
11/07/2016 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
020310 |
11/07/2016 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********0546 |
032582 |
11/07/2016 |
| LAFLEUR, SHERRODA |
LR-6015 |
1 |
52.00 |
4342********8803 |
076864 |
11/07/2016 |
| MACIAS, TONI |
LR-1060 |
1 |
29.95 |
4707********3695 |
07777B |
11/07/2016 |
| OLAGUE, LUIS |
LR-6725 |
1 |
29.95 |
5513********5708 |
032582 |
11/07/2016 |
| PRESLEY, VALESIA |
LR-5931 |
1 |
29.95 |
4342********5090 |
422339 |
11/07/2016 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
09067C |
11/07/2016 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
100933 |
11/07/2016 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********3706 |
386312 |
11/07/2016 |
| REYES, VIANEY |
LR-462 |
1 |
29.95 |
4092********5147 |
306312 |
11/07/2016 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
4271********4344 |
48198D |
11/07/2016 |
| SMITH, ALEXIS |
LR-6579 |
1 |
29.95 |
4465********7567 |
007709 |
11/07/2016 |
| WESSON, CHRISTOPHER |
LR-6657 |
1 |
29.95 |
4183********9008 |
586312 |
11/07/2016 |
| WIELAND, SHUCK |
LR-6763 |
1 |
21.65 |
4631********8467 |
465756 |
11/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
184.32 |
| 23 |
Visa |
754.03 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.00 |