Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, PAUL |
LR-726 |
2 |
52.60 |
5402********9174 |
777524 |
02/13/2017 |
| ASHBY, KYRI |
LR-6507 |
2 |
29.95 |
4342********7625 |
325031 |
02/13/2017 |
| BAKER, JACOB |
LR-5481692 |
2 |
29.95 |
4342********1794 |
326334 |
02/13/2017 |
| BLASIUS, CHERYL |
LR-6392 |
2 |
44.52 |
4128********8969 |
40961B |
02/13/2017 |
| COLUNGA, CARLOS |
LR-756 |
2 |
29.95 |
4217********6066 |
661506 |
02/13/2017 |
| DAWKINS, DAVID |
LR-493 |
2 |
29.95 |
4092********0967 |
026807 |
02/13/2017 |
| DEL ANGEL, LEONEL |
LR-6402 |
2 |
52.60 |
4744********5643 |
103659 |
02/13/2017 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
19799S |
02/13/2017 |
| GUZMAN, ISABEL |
LR-740 |
2 |
52.60 |
4347********8867 |
073510 |
02/13/2017 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********4495 |
416402 |
02/13/2017 |
| KELLY, BRIDGETT |
LR-1029 |
2 |
52.60 |
5513********4151 |
034537 |
02/13/2017 |
| LEIBACHER, CHRISTINE |
LR-6707 |
2 |
29.95 |
4092********8928 |
026560 |
02/13/2017 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
29.95 |
4744********8162 |
153850 |
02/13/2017 |
| PRESTON, CHRISTINA |
LR-457 |
2 |
29.95 |
5240********2969 |
06241B |
02/13/2017 |
| SEARCY, MEGAN |
LR-377 |
2 |
52.60 |
4552********9580 |
H98870 |
02/13/2017 |
| SMITH, COREY |
LR-721 |
2 |
29.95 |
4411********8859 |
023510 |
02/13/2017 |
| WATSON, HALEY |
LR-754 |
2 |
29.95 |
4342********2394 |
242422 |
02/13/2017 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
27.06 |
4092********2932 |
026565 |
02/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
192.16 |
| 13 |
Visa |
468.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.14 |