09/12/2017

06:59:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, PAUL	LR-726	2	52.60	5402********9174	274544	09/12/2017
BAKER, JACOB	LR-5481692	2	29.95	4342********1794	027620	09/12/2017
BLASIUS, CHERYL	LR-6392	2	54.52	4128********8969	41407B	09/12/2017
BODINE, COLTON	LR-817	2	29.95	4610********0027	003007	09/12/2017
BRYANT, STEVEN	LR-490	2	115.90	4427********9880	003007	09/12/2017
BURNS, WENDY	LR-50040	2	24.56	4092********6371	146427	09/12/2017
COLUNGA, CARLOS	LR-756	2	29.95	4217********6066	464225	09/12/2017
CROW, APRIL	LR-50117	2	52.60	4342********5444	039658	09/12/2017
DAWKINS, DAVID	LR-493	2	29.95	4092********0967	147162	09/12/2017
DEL ANGEL, LEONEL	LR-6402	2	52.60	4744********5643	163009	09/12/2017
DIAZ, JODIE	LR-972	2	39.95	5172********1007	026544	09/12/2017
DOUGLAS, CHRIS	LR-6236	2	29.95	5157********8025	98240S	09/12/2017
FERREIRA, BRENTON	LR-870	2	29.95	4867********5734	013007	09/12/2017
FIELDER, JAME	LR-769	2	39.95	4427********7793	013007	09/12/2017
HINOJOSA, AMY	LR-765	2	39.95	4342********4714	097019	09/12/2017
KELLY, BRIDGETT	LR-897	2	52.60	5513********4151	525100	09/12/2017
LEWIS, DUSTIN	LR-2859461	2	29.95	4744********8162	123706	09/12/2017
MARTINIEZ, SAYDA	LR-50010	2	29.95	4092********7605	146429	09/12/2017
MIDDAUGH, MICHAEL	LR-961	2	29.95	4342********5227	007842	09/12/2017
MUNOZ, ANGEL	LR-834	2	29.95	4610********4592	023007	09/12/2017
RASHEED, WILBUR	LR-5768	2	21.65	4342********8444	074738	09/12/2017
ROACH, CHRISTOPHER	LR-6067	2	39.95	4400********0623	07947D	09/12/2017
WATSON, HALEY	LR-434	2	29.95	4342********2394	112203	09/12/2017
YARBROUGH, DAVID	LR-6042	2	52.60	4092********5172	146430	09/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	175.10
20	Visa	793.78
0	Discover	0.00
0	Other	0.00
		968.88