Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
52.60 |
5513********2658 |
514750 |
08/07/2017 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********1063 |
014972 |
08/07/2017 |
| BEAN, JAMES |
LR-50128 |
1 |
39.95 |
4239********3176 |
682984 |
08/07/2017 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4217********0258 |
811174 |
08/07/2017 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
034208 |
08/07/2017 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
06700Z |
08/07/2017 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
595407 |
08/07/2017 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3634 |
054307 |
08/07/2017 |
| COLVIN, WILLIAM |
LR-720 |
1 |
39.95 |
4342********1086 |
486948 |
08/07/2017 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
124221 |
08/07/2017 |
| ESTES, TRACY |
LR-50197 |
1 |
29.95 |
4342********1995 |
054308 |
08/07/2017 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
454331 |
08/07/2017 |
| FLANAGAN, GENEVA |
LR-463 |
1 |
21.65 |
3767*******1008 |
151769 |
08/07/2017 |
| FLORES, ALEX |
LR-790 |
1 |
44.00 |
4092********8492 |
015468 |
08/07/2017 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00758R |
08/07/2017 |
| GANN, LINDA |
LR-11 |
1 |
21.65 |
4100********0559 |
52715D |
08/07/2017 |
| GARCIA, JOSE A |
LR-838 |
1 |
29.95 |
4247********9220 |
254400 |
08/07/2017 |
| GENTZEL, DEWAYNE |
LR-866 |
1 |
52.60 |
5172********0999 |
069945 |
08/07/2017 |
| HUNT, JENNIFER |
LR-50011 |
1 |
29.95 |
4610********5866 |
034208 |
08/07/2017 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
034208 |
08/07/2017 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
514760 |
08/07/2017 |
| LAFLEUR, SHERRODA |
LR-821 |
1 |
52.00 |
4342********8803 |
488629 |
08/07/2017 |
| MCCLAIN, DON |
LR-50157 |
1 |
39.95 |
5172********2319 |
069948 |
08/07/2017 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
312007 |
08/07/2017 |
| MILTON, KELTON |
LR-815 |
1 |
29.95 |
5513********0405 |
514780 |
08/07/2017 |
| OLAGUE, LUIS |
LR-6725 |
1 |
29.95 |
5513********5708 |
514770 |
08/07/2017 |
| PRESLEY, VALESIA |
LR-859 |
1 |
29.95 |
4342********0902 |
486951 |
08/07/2017 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
06713C |
08/07/2017 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
104224 |
08/07/2017 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********3706 |
015469 |
08/07/2017 |
| REYES, VIANEY |
LR-462 |
1 |
29.95 |
4092********5147 |
015470 |
08/07/2017 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
23264P |
08/07/2017 |
| RIOJAS, JUAN |
LR-822 |
1 |
29.95 |
5513********8256 |
514800 |
08/07/2017 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
154829 |
08/07/2017 |
| SMITH, JERRET |
LR-50053 |
1 |
29.95 |
5466********4422 |
23320P |
08/07/2017 |
| VAUGHN, BEVERLY |
LR-737 |
1 |
43.30 |
3731*******2015 |
181125 |
08/07/2017 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
643460 |
08/07/2017 |
| WILKINS, ASHLEY |
LR-50061 |
1 |
29.95 |
4342********0987 |
951708 |
08/07/2017 |
| WRENN, TAYLOR |
LR-828 |
1 |
29.95 |
5513********0153 |
514790 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.90 |
| 14 |
MasterCard |
509.17 |
| 21 |
Visa |
711.07 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1336.79 |