04/12/2017

07:13:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, PAUL	LR-726	2	52.60	5402********9174	719003	04/12/2017
BAKER, JACOB	LR-5481692	2	29.95	4342********1794	777338	04/12/2017
BLASIUS, CHERYL	LR-6392	2	44.52	4128********8969	97561B	04/12/2017
BRYANT, STEVEN	LR-490	2	115.90	4427********9880	040408	04/12/2017
COLUNGA, CARLOS	LR-756	2	29.95	4217********6066	701119	04/12/2017
DAWKINS, DAVID	LR-493	2	29.95	4092********0967	342534	04/12/2017
DEL ANGEL, LEONEL	LR-6402	2	52.60	4744********5643	120244	04/12/2017
DOUGLAS, CHRIS	LR-6236	2	29.95	5157********8025	00006S	04/12/2017
KELLY, BRIDGETT	LR-1029	2	52.60	5513********4151	025484	04/12/2017
LEIBACHER, CHRISTINE	LR-6707	2	29.95	4092********8928	342536	04/12/2017
LEWIS, DUSTIN	LR-2859461	2	29.95	4744********8162	120340	04/12/2017
MARTINIEZ, SAYDA	LR-50010	2	29.95	4092********2744	343532	04/12/2017
MCDANIEL, AMANDA	LR-50015	2	29.95	4342********2373	779262	04/12/2017
POLEGE, SAMANTHA	LR-758	2	29.95	4342********2624	005607	04/12/2017
PRESTON, CHRISTINA	LR-457	2	29.95	5240********2969	03338B	04/12/2017
RIVAS, ALBERTO	LR-705	2	52.60	4092********6054	342537	04/12/2017
ROACH, CHRISTOPHER	LR-6067	2	39.95	4400********5079	01677D	04/12/2017
ROBERTS, SHANNON	LR-50093	2	29.95	4092********2358	342538	04/12/2017
SEARCY, MEGAN	LR-377	2	52.60	4552********9580	H75773	04/12/2017
WATSON, HALEY	LR-434	2	29.95	4342********2394	779266	04/12/2017
YARBROUGH, DAVID	LR-6042	2	52.60	4092********2932	343534	04/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	165.10
17	Visa	710.27
0	Discover	0.00
0	Other	0.00
		875.37