Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
032610 |
02/06/2017 |
| AUSTIN, PAUL |
LR-2147966174 |
1 |
49.95 |
4610********0366 |
090310 |
02/06/2017 |
| BLACKMON, CHERI |
LR-308 |
1 |
52.60 |
4744********1324 |
130330 |
02/06/2017 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4217********7103 |
543543 |
02/06/2017 |
| BLASIUS, MARK |
LR-1054 |
1 |
29.95 |
4092********0143 |
307037 |
02/06/2017 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
090310 |
02/06/2017 |
| BURNS, DUSTIN |
LR-5944 |
1 |
44.52 |
5178********4464 |
09896Z |
02/06/2017 |
| BUTLER, TAYLOR |
LR-716 |
1 |
29.95 |
4744********5287 |
130432 |
02/06/2017 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
615726 |
02/06/2017 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3634 |
852844 |
02/06/2017 |
| COLVIN, WILLIAM |
LR-720 |
1 |
39.95 |
4342********1086 |
615727 |
02/06/2017 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
130635 |
02/06/2017 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
976769 |
02/06/2017 |
| FLANAGAN, GENEVA |
LR-463 |
1 |
21.65 |
3767*******1008 |
132989 |
02/06/2017 |
| FLORES, ALEX |
LR-790 |
1 |
44.00 |
4092********8492 |
387037 |
02/06/2017 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00647R |
02/06/2017 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
090310 |
02/06/2017 |
| JAYROE, MINDI |
LR-1090 |
1 |
29.95 |
4342********8967 |
694822 |
02/06/2017 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
032610 |
02/06/2017 |
| LAFLEUR, SHERRODA |
LR-6015 |
1 |
52.00 |
4342********8803 |
770363 |
02/06/2017 |
| MACIAS, TONI |
LR-1060 |
1 |
29.95 |
4707********3695 |
09905B |
02/06/2017 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
166006 |
02/06/2017 |
| OLAGUE, LUIS |
LR-6725 |
1 |
29.95 |
5513********5708 |
032610 |
02/06/2017 |
| PRESLEY, VALESIA |
LR-5931 |
1 |
29.95 |
4342********0902 |
852847 |
02/06/2017 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
09898C |
02/06/2017 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
130537 |
02/06/2017 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********3706 |
387037 |
02/06/2017 |
| REYES, VIANEY |
LR-462 |
1 |
29.95 |
4092********5147 |
387037 |
02/06/2017 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
4271********4344 |
74857D |
02/06/2017 |
| RICHARDS, TRAVIS |
LR-430 |
1 |
29.95 |
4147********6027 |
09905I |
02/06/2017 |
| VAUGHN, BEVERLY |
LR-737 |
1 |
43.30 |
3731*******2015 |
144985 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.90 |
| 6 |
MasterCard |
194.27 |
| 21 |
Visa |
752.02 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1062.84 |