07/12/2017

07:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, PAUL	LR-726	2	52.60	5402********9174	094465	07/12/2017
BAKER, JACOB	LR-5481692	2	29.95	4342********1794	640929	07/12/2017
BLASIUS, CHERYL	LR-6392	2	54.52	4128********8969	45502B	07/12/2017
BODINE, COLTON	LR-817	2	29.95	4610********0027	033907	07/12/2017
BRYANT, STEVEN	LR-490	2	115.90	4427********9880	033907	07/12/2017
BURNS, WENDY	LR-50040	2	24.56	4092********6371	317900	07/12/2017
COLUNGA, CARLOS	LR-756	2	29.95	4217********6066	323291	07/12/2017
CROW, APRIL	LR-50117	2	52.60	4342********5444	700071	07/12/2017
DAWKINS, DAVID	LR-493	2	29.95	4092********0967	317901	07/12/2017
DEL ANGEL, LEONEL	LR-6402	2	52.60	4744********5643	173598	07/12/2017
DOUGLAS, CHRIS	LR-6236	2	29.95	5157********8025	08654S	07/12/2017
FIELDER, JAME	LR-769	2	39.95	4427********7793	033907	07/12/2017
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********4495	527981	07/12/2017
HINOJOSA, AMY	LR-765	2	10.00	4342********4714	590591	07/12/2017
KELLY, BRIDGETT	LR-1029	2	52.60	5513********4151	041880	07/12/2017
LEWIS, DUSTIN	LR-2859461	2	29.95	4744********8162	143091	07/12/2017
MARTINIEZ, SAYDA	LR-50010	2	51.60	4092********2744	317902	07/12/2017
PRESTON, CHRISTINA	LR-457	2	29.95	5240********2969	07719B	07/12/2017
RASHEED, WILBUR	LR-5768	2	21.65	4342********8444	639295	07/12/2017
ROACH, CHRISTOPHER	LR-6067	2	39.95	4400********0623	06485D	07/12/2017
ROBERTS, SHANNON	LR-50093	2	29.95	4092********2358	317903	07/12/2017
WATSON, HALEY	LR-434	2	29.95	4342********2394	742385	07/12/2017
YARBROUGH, DAVID	LR-6042	2	52.60	4092********2932	318540	07/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	192.16
18	Visa	725.58
0	Discover	0.00
0	Other	0.00
		917.74