Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, PAUL |
LR-726 |
2 |
73.70 |
5402********9174 |
632651 |
01/12/2017 |
| ASHBY, KYRI |
LR-6507 |
2 |
29.95 |
4342********7625 |
924693 |
01/12/2017 |
| BAKER, JACOB |
LR-5481692 |
2 |
29.95 |
4342********1794 |
904600 |
01/12/2017 |
| BRYANT, STEVEN |
LR-490 |
2 |
52.60 |
4427********4242 |
024907 |
01/12/2017 |
| COLUNGA, CARLOS |
LR-5722 |
2 |
29.95 |
4217********1056 |
135147 |
01/12/2017 |
| DAWKINS, DAVID |
LR-493 |
2 |
29.95 |
4092********0967 |
307012 |
01/12/2017 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
71321S |
01/12/2017 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
583503 |
01/12/2017 |
| KELLY, BRIDGETT |
LR-1029 |
2 |
52.60 |
5513********4151 |
024552 |
01/12/2017 |
| LEIBACHER, CHRISTINE |
LR-6707 |
2 |
29.95 |
4092********8928 |
587012 |
01/12/2017 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
29.95 |
4744********8162 |
174297 |
01/12/2017 |
| PRESTON, CHRISTINA |
LR-457 |
2 |
29.95 |
5240********2969 |
07385B |
01/12/2017 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
39.95 |
4400********5079 |
08081D |
01/12/2017 |
| SEARCY, MEGAN |
LR-377 |
2 |
52.60 |
4552********9580 |
H70241 |
01/12/2017 |
| SMITH, COREY |
LR-721 |
2 |
29.95 |
4411********8859 |
044907 |
01/12/2017 |
| STERRETT, MICHAEL |
LR-382 |
2 |
29.95 |
4610********4393 |
044907 |
01/12/2017 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
467012 |
01/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
213.26 |
| 12 |
Visa |
411.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.07 |