Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
52.60 |
5513********2658 |
031003 |
06/05/2017 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********1063 |
015046 |
06/05/2017 |
| BEAN, JAMES |
LR-50128 |
1 |
39.95 |
4239********3176 |
648074 |
06/05/2017 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4217********9052 |
664892 |
06/05/2017 |
| BLASIUS, MARK |
LR-1054 |
1 |
39.95 |
4092********1938 |
015047 |
06/05/2017 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
002308 |
06/05/2017 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
09925Z |
06/05/2017 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
804357 |
06/05/2017 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3634 |
897336 |
06/05/2017 |
| COLVIN, WILLIAM |
LR-720 |
1 |
39.95 |
4342********1086 |
771412 |
06/05/2017 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
192337 |
06/05/2017 |
| ESTES, TRACY |
LR-50197 |
1 |
29.95 |
4342********1995 |
975654 |
06/05/2017 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
874635 |
06/05/2017 |
| FLANAGAN, GENEVA |
LR-463 |
1 |
21.65 |
3767*******1008 |
163168 |
06/05/2017 |
| FLORES, ALEX |
LR-790 |
1 |
44.00 |
4092********8492 |
015540 |
06/05/2017 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00523R |
06/05/2017 |
| GANN, LINDA |
LR-11 |
1 |
43.30 |
4100********0559 |
57641D |
06/05/2017 |
| HUNT, JENNIFER |
LR-50011 |
1 |
29.95 |
5172********2655 |
024523 |
06/05/2017 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
012308 |
06/05/2017 |
| JAYROE, MINDI |
LR-1090 |
1 |
29.95 |
4342********8967 |
602708 |
06/05/2017 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
003607 |
06/05/2017 |
| LAFLEUR, SHERRODA |
LR-6015 |
1 |
52.00 |
4342********8803 |
873609 |
06/05/2017 |
| LIST, JARRED |
LR-743 |
1 |
52.60 |
4157********0373 |
047663 |
06/05/2017 |
| MACIAS, TONI |
LR-1060 |
1 |
29.95 |
4707********3695 |
09931B |
06/05/2017 |
| MCCLAIN, DON |
LR-50157 |
1 |
39.95 |
5172********2319 |
024532 |
06/05/2017 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
781005 |
06/05/2017 |
| NOWAKAWSKI, VICTORIA |
LR-324 |
1 |
73.70 |
4342********7076 |
898083 |
06/05/2017 |
| OLAGUE, LUIS |
LR-6725 |
1 |
29.95 |
5513********5708 |
013701 |
06/05/2017 |
| PRESLEY, VALESIA |
LR-5931 |
1 |
29.95 |
4342********0902 |
602710 |
06/05/2017 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
09938C |
06/05/2017 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
192632 |
06/05/2017 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********3706 |
015542 |
06/05/2017 |
| REYES, VIANEY |
LR-462 |
1 |
29.95 |
4092********5147 |
015541 |
06/05/2017 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
54209P |
06/05/2017 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
192630 |
06/05/2017 |
| SMITH, JERRET |
LR-50053 |
1 |
29.95 |
5466********4422 |
54182P |
06/05/2017 |
| SMITH, MARCUS |
LR-755 |
1 |
29.95 |
4271********7114 |
054058 |
06/05/2017 |
| VAUGHN, BEVERLY |
LR-737 |
1 |
43.30 |
3731*******2015 |
129565 |
06/05/2017 |
| WALKER, KLEE |
LR-50154 |
1 |
39.95 |
4342********2254 |
768553 |
06/05/2017 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
669613 |
06/05/2017 |
| WILKINS, ASHLEY |
LR-50061 |
1 |
29.95 |
4342********0987 |
899295 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.90 |
| 11 |
MasterCard |
396.67 |
| 26 |
Visa |
968.87 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.09 |