Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
52.60 |
5513********2658 |
145600 |
09/05/2017 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********1063 |
015678 |
09/05/2017 |
| BLASIUS, MARK |
LR-1054 |
1 |
39.95 |
4092********5696 |
015873 |
09/05/2017 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
052908 |
09/05/2017 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
08659Z |
09/05/2017 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
092627 |
09/05/2017 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3634 |
025083 |
09/05/2017 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
112394 |
09/05/2017 |
| DUFF, DELLA |
LR-918 |
1 |
21.65 |
5513********9600 |
145610 |
09/05/2017 |
| ESTES, TRACY |
LR-50197 |
1 |
29.95 |
4342********1995 |
649301 |
09/05/2017 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
904365 |
09/05/2017 |
| FLANAGAN, GENEVA |
LR-463 |
1 |
21.65 |
3767*******1008 |
186418 |
09/05/2017 |
| FLORES, ALEX |
LR-790 |
1 |
44.00 |
4092********8492 |
015679 |
09/05/2017 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00554R |
09/05/2017 |
| GANN, LINDA |
LR-11 |
1 |
21.65 |
4100********0559 |
01448D |
09/05/2017 |
| GARCIA, JOSE A |
LR-838 |
1 |
29.95 |
4247********9220 |
264130 |
09/05/2017 |
| HERNANDEZ, OMAR |
LR-471 |
1 |
29.95 |
5178********6262 |
08664Z |
09/05/2017 |
| HUNT, JENNIFER |
LR-50011 |
1 |
29.95 |
4610********5866 |
052908 |
09/05/2017 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
052908 |
09/05/2017 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
145640 |
09/05/2017 |
| LAFLEUR, SHERRODA |
LR-821 |
1 |
52.00 |
4342********8803 |
012816 |
09/05/2017 |
| MCCULLOUGH, LAURA |
LR-939 |
1 |
19.98 |
4092********4738 |
015875 |
09/05/2017 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
885005 |
09/05/2017 |
| OLAGUE, LUIS |
LR-6725 |
1 |
29.95 |
5513********5708 |
145620 |
09/05/2017 |
| PRESLEY, VALESIA |
LR-859 |
1 |
29.95 |
4342********0902 |
483522 |
09/05/2017 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
08664C |
09/05/2017 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
122591 |
09/05/2017 |
| REYES, VIANEY |
LR-462 |
1 |
29.95 |
4092********5147 |
015878 |
09/05/2017 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
06099P |
09/05/2017 |
| RIOJAS, JUAN |
LR-822 |
1 |
29.95 |
5513********8256 |
145630 |
09/05/2017 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
132194 |
09/05/2017 |
| RUSSELL, DARIN |
LR-977 |
1 |
31.30 |
5275********4999 |
102391 |
09/05/2017 |
| VAUGHN, BEVERLY |
LR-737 |
1 |
43.30 |
3731*******2015 |
147528 |
09/05/2017 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
661571 |
09/05/2017 |
| WRENN, TAYLOR |
LR-828 |
1 |
29.95 |
5513********0153 |
145650 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.90 |
| 13 |
MasterCard |
439.62 |
| 18 |
Visa |
578.60 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.77 |