Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLETT, JR |
LR-1048 |
3 |
29.95 |
4020********4612 |
382891 |
02/20/2017 |
| ALEMAN, VANESSA |
LR-6806 |
3 |
52.60 |
4342********9881 |
349412 |
02/20/2017 |
| ALMAGER, GONZALO |
LR-371 |
3 |
29.95 |
4342********7955 |
181483 |
02/20/2017 |
| ANDRADE, ROBERTO |
LR-417 |
3 |
29.95 |
4342********8561 |
378165 |
02/20/2017 |
| BERRY, ALETA |
LR-2803275 |
3 |
20.00 |
4313********2913 |
05159C |
02/20/2017 |
| BOOKER, JAWARRA |
LR-6678 |
3 |
29.95 |
4092********4795 |
144708 |
02/20/2017 |
| CARLISLE, MICHAEL |
LR-399 |
3 |
52.60 |
4037********7861 |
185950 |
02/20/2017 |
| CUTO, JORDAN |
LR-494 |
3 |
29.95 |
4610********6588 |
040310 |
02/20/2017 |
| DANIELS, TAMARA |
LR-480 |
3 |
29.95 |
5275********2787 |
130337 |
02/20/2017 |
| DICKEY, DOUGLAS |
LR-6629 |
3 |
29.95 |
4092********9125 |
139869 |
02/20/2017 |
| FUENTES, VICTOR |
LR-4821379 |
3 |
56.43 |
4342********1572 |
154236 |
02/20/2017 |
| HANKS, AMY |
LR-6058 |
3 |
43.36 |
4032********0637 |
094259 |
02/20/2017 |
| HERNANDEZ, TRICIA |
LR-38 |
3 |
29.95 |
4610********2914 |
040310 |
02/20/2017 |
| HIPOLITO, CLARA |
LR-50091 |
3 |
29.95 |
4342********5305 |
247888 |
02/20/2017 |
| JACKSON, JANIKA |
LR-6798 |
3 |
29.95 |
5513********7359 |
032594 |
02/20/2017 |
| JENKINS, CODY |
LR-292 |
3 |
29.95 |
4060********2729 |
040310 |
02/20/2017 |
| JIMENEZ, JOSE |
LR-4694741003 |
3 |
29.95 |
4092********4853 |
144709 |
02/20/2017 |
| JONES, JASON |
LR-1379750 |
3 |
29.95 |
4610********8807 |
040310 |
02/20/2017 |
| KHAMPA, CINDY |
LR-71 |
3 |
29.95 |
4342********7593 |
153928 |
02/20/2017 |
| KURZ, DEREK |
LR-279 |
3 |
29.95 |
4342********4097 |
378167 |
02/20/2017 |
| LIBORIO, ALICIA |
LR-222 |
3 |
29.95 |
4342********9253 |
153931 |
02/20/2017 |
| MANLEY, COLTON |
LR-780 |
3 |
21.65 |
4610********6204 |
040310 |
02/20/2017 |
| MIRANDA, SAMUEL |
LR-204 |
3 |
52.60 |
5490********1824 |
02269Z |
02/20/2017 |
| MURRAY, STEVEN |
LR-476 |
3 |
21.65 |
4400********4059 |
05135D |
02/20/2017 |
| ORY, DWAYNE |
LR-2859492 |
3 |
29.95 |
5524********0661 |
00207P |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
142.45 |
| 21 |
Visa |
687.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.04 |