Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
425765 |
09/25/2017 |
| BALINA, PETER |
LR-50188 |
4 |
29.95 |
5152********6712 |
234310 |
09/25/2017 |
| CALVERLEY, MARK |
LR-833 |
4 |
52.60 |
5507********1001 |
586293 |
09/25/2017 |
| CONNOLLY, LORETTA |
LR-77 |
4 |
29.95 |
4092********0452 |
011848 |
09/25/2017 |
| COOKSTON, JACK |
LR-867 |
4 |
61.60 |
4100********2033 |
58239D |
09/25/2017 |
| DE LA PAZ, LANCE |
LR-50108 |
4 |
29.95 |
4610********6284 |
085207 |
09/25/2017 |
| GALINDO, OMAR |
LR-748 |
4 |
52.60 |
4092********6548 |
012147 |
09/25/2017 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
084175 |
09/25/2017 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********7766 |
115026 |
09/25/2017 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
653599 |
09/25/2017 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
071039 |
09/25/2017 |
| HERNANDEZ, HECTOR |
LR-953 |
4 |
29.95 |
4092********5062 |
011849 |
09/25/2017 |
| IHLE, SPENCER |
LR-704 |
4 |
29.95 |
4342********2449 |
031716 |
09/25/2017 |
| JONES, MELODY |
LR-6802 |
4 |
29.95 |
4342********4153 |
003854 |
09/25/2017 |
| KNIGHT, REGINALD |
LR-725 |
4 |
29.95 |
4032********8751 |
065311 |
09/25/2017 |
| LLAST, BRITTNEY |
LR-239 |
4 |
62.60 |
4610********2965 |
085207 |
09/25/2017 |
| MARICAL, CHRIS |
LR-900 |
4 |
39.95 |
4092********5973 |
012149 |
09/25/2017 |
| MARSHALL, MIKE |
LR-730 |
4 |
29.95 |
4092********0584 |
011851 |
09/25/2017 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
06562P |
09/25/2017 |
| MEDELLE, MIRANDA |
LR-762 |
4 |
29.95 |
4400********1243 |
04510A |
09/25/2017 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
081836 |
09/25/2017 |
| SALE, JIMMY |
LR-50080 |
4 |
29.95 |
4744********8350 |
145923 |
09/25/2017 |
| SIMMONS, JOHN DAVID |
LR-911 |
4 |
29.95 |
4342********1390 |
068790 |
09/25/2017 |
| SIMPSON, GRADY |
LR-397 |
4 |
29.95 |
5303********5341 |
045218 |
09/25/2017 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
013511 |
09/25/2017 |
| TRAMEL, WESTON |
LR-6807 |
4 |
21.65 |
5507********3545 |
586294 |
09/25/2017 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
006469 |
09/25/2017 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
055033 |
09/25/2017 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
704784 |
09/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
249.29 |
| 23 |
Visa |
807.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.14 |