Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
52.60 |
5513********2658 |
661390 |
07/05/2017 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********1063 |
296139 |
07/05/2017 |
| BEAN, JAMES |
LR-50128 |
1 |
39.95 |
4239********3176 |
639526 |
07/05/2017 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4217********0258 |
200318 |
07/05/2017 |
| BLASIUS, MARK |
LR-1054 |
1 |
39.95 |
4092********1938 |
297318 |
07/05/2017 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
020208 |
07/05/2017 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
07286Z |
07/05/2017 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
403416 |
07/05/2017 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3634 |
065692 |
07/05/2017 |
| COLVIN, WILLIAM |
LR-720 |
1 |
39.95 |
4342********1086 |
967404 |
07/05/2017 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
160624 |
07/05/2017 |
| ESTES, TRACY |
LR-50197 |
1 |
29.95 |
4342********1995 |
027920 |
07/05/2017 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
454553 |
07/05/2017 |
| FLANAGAN, GENEVA |
LR-463 |
1 |
21.65 |
3767*******1008 |
134505 |
07/05/2017 |
| FLORES, ALEX |
LR-790 |
1 |
44.00 |
4092********8492 |
297319 |
07/05/2017 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00523R |
07/05/2017 |
| GANN, LINDA |
LR-11 |
1 |
43.30 |
4100********0559 |
87043D |
07/05/2017 |
| HUNT, JENNIFER |
LR-50011 |
1 |
29.95 |
5172********2655 |
097022 |
07/05/2017 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
030208 |
07/05/2017 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
661400 |
07/05/2017 |
| LAFLEUR, SHERRODA |
LR-821 |
1 |
52.00 |
4342********8803 |
239345 |
07/05/2017 |
| MACIAS, TONI |
LR-1060 |
1 |
29.95 |
4707********3695 |
07285B |
07/05/2017 |
| MCCLAIN, DON |
LR-50157 |
1 |
39.95 |
5172********2319 |
097024 |
07/05/2017 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
545005 |
07/05/2017 |
| MILTON, KELTON |
LR-815 |
1 |
22.46 |
5513********0405 |
661420 |
07/05/2017 |
| OLAGUE, LUIS |
LR-6725 |
1 |
29.95 |
5513********5708 |
661410 |
07/05/2017 |
| PRESLEY, VALESIA |
LR-859 |
1 |
29.95 |
4342********0902 |
027924 |
07/05/2017 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
07296C |
07/05/2017 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
100121 |
07/05/2017 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********3706 |
296140 |
07/05/2017 |
| REYES, VIANEY |
LR-462 |
1 |
29.95 |
4092********5147 |
296141 |
07/05/2017 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
11829P |
07/05/2017 |
| RIOJAS, JUAN |
LR-822 |
1 |
22.46 |
5513********8256 |
661430 |
07/05/2017 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
180329 |
07/05/2017 |
| SMITH, JERRET |
LR-50053 |
1 |
29.95 |
5466********4422 |
11857P |
07/05/2017 |
| SMITH, MARCUS |
LR-755 |
1 |
29.95 |
4271********7114 |
099108 |
07/05/2017 |
| VAUGHN, BEVERLY |
LR-737 |
1 |
43.30 |
3731*******2015 |
148182 |
07/05/2017 |
| WALKER, KLEE |
LR-50154 |
1 |
51.60 |
4342********2254 |
262011 |
07/05/2017 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
647336 |
07/05/2017 |
| WILKINS, ASHLEY |
LR-50061 |
1 |
29.95 |
4342********0987 |
968451 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.90 |
| 13 |
MasterCard |
441.59 |
| 23 |
Visa |
824.27 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1382.41 |