Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
033163 |
01/05/2017 |
| AUSTIN, PAUL |
LR-2147966174 |
1 |
49.95 |
4610********0366 |
031210 |
01/05/2017 |
| BABLE, CORY |
LR-454 |
1 |
29.95 |
4092********4108 |
587005 |
01/05/2017 |
| BLACKMON, CHERI |
LR-308 |
1 |
52.60 |
4744********1324 |
141227 |
01/05/2017 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4217********7103 |
028343 |
01/05/2017 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
031210 |
01/05/2017 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
07300Z |
01/05/2017 |
| BUTLER, TAYLOR |
LR-716 |
1 |
14.98 |
4744********5287 |
141324 |
01/05/2017 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
153355 |
01/05/2017 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3634 |
003211 |
01/05/2017 |
| CID, ALBERTO |
LR-332 |
1 |
29.95 |
4815********8978 |
141424 |
01/05/2017 |
| COLVIN, WILLIAM |
LR-720 |
1 |
24.98 |
4342********1086 |
144571 |
01/05/2017 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
141422 |
01/05/2017 |
| FLANAGAN, GENEVA |
LR-463 |
1 |
21.65 |
3767*******1008 |
196772 |
01/05/2017 |
| FRAZIER, MESHELL |
LR-6638 |
1 |
29.95 |
4270********4687 |
770258 |
01/05/2017 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00520R |
01/05/2017 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
031210 |
01/05/2017 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
033163 |
01/05/2017 |
| LAFLEUR, SHERRODA |
LR-6015 |
1 |
52.00 |
4342********8803 |
004023 |
01/05/2017 |
| LIST, JARRED |
LR-743 |
1 |
52.60 |
4157********0373 |
147875 |
01/05/2017 |
| MACIAS, TONI |
LR-1060 |
1 |
29.95 |
4707********3695 |
07300B |
01/05/2017 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
715005 |
01/05/2017 |
| OLAGUE, LUIS |
LR-6725 |
1 |
29.95 |
5513********5708 |
033164 |
01/05/2017 |
| PRESLEY, VALESIA |
LR-5931 |
1 |
29.95 |
4342********0902 |
226097 |
01/05/2017 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
07312C |
01/05/2017 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
141623 |
01/05/2017 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********3706 |
307005 |
01/05/2017 |
| REYES, VIANEY |
LR-462 |
1 |
29.95 |
4092********5147 |
387005 |
01/05/2017 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
4271********4344 |
79300D |
01/05/2017 |
| RICHARDS, TRAVIS |
LR-430 |
1 |
29.95 |
4147********6027 |
07311I |
01/05/2017 |
| SMITH, ALEXIS |
LR-6579 |
1 |
29.95 |
4465********7567 |
005604 |
01/05/2017 |
| WIELAND, SHUCK |
LR-6763 |
1 |
21.65 |
4631********8467 |
135994 |
01/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.60 |
| 5 |
MasterCard |
184.32 |
| 24 |
Visa |
812.23 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.80 |