05/12/2017

06:30:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, PAUL	LR-726	2	52.60	5402********9174	869240	05/12/2017
BAKER, JACOB	LR-5481692	2	29.95	4342********1794	824320	05/12/2017
BLASIUS, CHERYL	LR-6392	2	54.52	4128********8969	50892B	05/12/2017
BRYANT, STEVEN	LR-490	2	115.90	4427********9880	092407	05/12/2017
COLUNGA, CARLOS	LR-756	2	29.95	4217********6066	240658	05/12/2017
DAWKINS, DAVID	LR-493	2	29.95	4092********0967	686565	05/12/2017
DEL ANGEL, LEONEL	LR-6402	2	52.60	4744********5643	112741	05/12/2017
DOUGLAS, CHRIS	LR-6236	2	29.95	5157********8025	26009S	05/12/2017
FIELDER, JAME	LR-769	2	39.95	4427********7793	092407	05/12/2017
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********4495	865549	05/12/2017
HINOJOSA, AMY	LR-765	2	39.95	4342********4714	843316	05/12/2017
KELLY, BRIDGETT	LR-1029	2	52.60	5513********4151	023070	05/12/2017
LEWIS, DUSTIN	LR-2859461	2	29.95	4744********8162	112748	05/12/2017
MARTINIEZ, SAYDA	LR-50010	2	51.60	4092********2744	689882	05/12/2017
POLEGE, SAMANTHA	LR-758	2	29.95	4342********2624	888528	05/12/2017
PRESTON, CHRISTINA	LR-457	2	29.95	5240********2969	02924B	05/12/2017
RASHEED, WILBUR	LR-5768	2	21.65	4342********8444	825393	05/12/2017
ROACH, CHRISTOPHER	LR-6067	2	39.95	4400********5079	01871D	05/12/2017
ROBERTS, SHANNON	LR-50093	2	29.95	4092********2358	689884	05/12/2017
SEARCY, MEGAN	LR-377	2	52.60	4552********9580	H67759	05/12/2017
WATSON, HALEY	LR-434	2	29.95	4342********2394	825394	05/12/2017
YARBROUGH, DAVID	LR-6042	2	52.60	4092********2932	689887	05/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	192.16
17	Visa	730.97
0	Discover	0.00
0	Other	0.00
		923.13