Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
52.60 |
5513********2658 |
023101 |
05/05/2017 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********1063 |
728479 |
05/05/2017 |
| AUSTIN, PAUL |
LR-2147966174 |
1 |
49.95 |
4610********0366 |
012507 |
05/05/2017 |
| BLASIUS, MARK |
LR-1054 |
1 |
39.95 |
4092********0143 |
728478 |
05/05/2017 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
012507 |
05/05/2017 |
| BURNS, DUSTIN |
LR-5944 |
1 |
44.52 |
5178********4464 |
05062Z |
05/05/2017 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
709779 |
05/05/2017 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3634 |
789129 |
05/05/2017 |
| COLVIN, WILLIAM |
LR-720 |
1 |
39.95 |
4342********1086 |
776864 |
05/05/2017 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
162852 |
05/05/2017 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
774881 |
05/05/2017 |
| FLANAGAN, GENEVA |
LR-463 |
1 |
21.65 |
3767*******1008 |
184133 |
05/05/2017 |
| FLORES, ALEX |
LR-790 |
1 |
44.00 |
4092********8492 |
725440 |
05/05/2017 |
| FOX, NICHOLAS |
LR-50185 |
1 |
29.95 |
4000********9373 |
452773 |
05/05/2017 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00501R |
05/05/2017 |
| HUNT, JENNIFER |
LR-50011 |
1 |
29.95 |
5172********2655 |
035724 |
05/05/2017 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
012507 |
05/05/2017 |
| JAYROE, MINDI |
LR-1090 |
1 |
29.95 |
4342********8967 |
709780 |
05/05/2017 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
023101 |
05/05/2017 |
| LAFLEUR, SHERRODA |
LR-6015 |
1 |
52.00 |
4342********8803 |
709777 |
05/05/2017 |
| LIST, JARRED |
LR-743 |
1 |
52.60 |
4157********0373 |
492444 |
05/05/2017 |
| LUNA, VANESSA |
LR-50076 |
1 |
29.95 |
4092********0350 |
728480 |
05/05/2017 |
| MACIAS, TONI |
LR-1060 |
1 |
29.95 |
4707********3695 |
05035B |
05/05/2017 |
| MCCLAIN, DON |
LR-50167 |
1 |
39.95 |
5172********2319 |
035721 |
05/05/2017 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
485005 |
05/05/2017 |
| NOWAKAWSKI, VICTORIA |
LR-324 |
1 |
73.70 |
4342********7076 |
776865 |
05/05/2017 |
| OLAGUE, LUIS |
LR-6725 |
1 |
29.95 |
5513********5708 |
023102 |
05/05/2017 |
| PRESLEY, VALESIA |
LR-5931 |
1 |
29.95 |
4342********0902 |
789130 |
05/05/2017 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
05060C |
05/05/2017 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
172158 |
05/05/2017 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********3706 |
725442 |
05/05/2017 |
| REYES, VIANEY |
LR-462 |
1 |
29.95 |
4092********5147 |
728481 |
05/05/2017 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
03259P |
05/05/2017 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
172251 |
05/05/2017 |
| SMITH, JERRET |
LR-50053 |
1 |
29.95 |
5466********4422 |
03218P |
05/05/2017 |
| SMITH, MARCUS |
LR-755 |
1 |
29.95 |
4271********7114 |
048070 |
05/05/2017 |
| VAUGHN, BEVERLY |
LR-737 |
1 |
43.30 |
3731*******2015 |
127007 |
05/05/2017 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
397170 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.90 |
| 11 |
MasterCard |
376.67 |
| 23 |
Visa |
865.67 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.89 |