Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
829580 |
10/05/2017 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4342********3606 |
009405 |
10/05/2017 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
090907 |
10/05/2017 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
07596Z |
10/05/2017 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
079554 |
10/05/2017 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3634 |
076621 |
10/05/2017 |
| CLAYTON, LYNNE |
LR-915 |
1 |
14.80 |
5424********2507 |
54722B |
10/05/2017 |
| DAVIS, SARAH |
LR-963 |
1 |
39.95 |
5513********1156 |
829590 |
10/05/2017 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
180591 |
10/05/2017 |
| DUFF, DELLA |
LR-918 |
1 |
21.65 |
5513********9600 |
829600 |
10/05/2017 |
| ESTES, TRACY |
LR-50197 |
1 |
29.95 |
4342********1995 |
088364 |
10/05/2017 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
991935 |
10/05/2017 |
| FLANAGAN, GENEVA |
LR-463 |
1 |
21.65 |
3767*******1008 |
126044 |
10/05/2017 |
| FLORES, ALEX |
LR-790 |
1 |
44.00 |
4092********8492 |
491948 |
10/05/2017 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00581R |
10/05/2017 |
| GANN, LINDA |
LR-11 |
1 |
21.65 |
4100********0559 |
60367D |
10/05/2017 |
| HALL, ANDREA |
LR-910 |
1 |
73.70 |
4092********2449 |
491949 |
10/05/2017 |
| HENDERSON, SACHA |
LR-959 |
1 |
29.95 |
4631********2173 |
644366 |
10/05/2017 |
| HUNT, JENNIFER |
LR-50011 |
1 |
29.95 |
4610********5866 |
000907 |
10/05/2017 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
000907 |
10/05/2017 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
829610 |
10/05/2017 |
| MCCULLOUGH, LAURA |
LR-939 |
1 |
39.95 |
4092********4738 |
491950 |
10/05/2017 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
142005 |
10/05/2017 |
| OLAGUE, LUIS |
LR-6725 |
1 |
29.95 |
5513********5708 |
829620 |
10/05/2017 |
| PRESLEY, VALESIA |
LR-859 |
1 |
29.95 |
4342********0902 |
088597 |
10/05/2017 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
07604C |
10/05/2017 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
140490 |
10/05/2017 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********5737 |
492986 |
10/05/2017 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
54902P |
10/05/2017 |
| RIOJAS, JUAN |
LR-822 |
1 |
29.95 |
5513********8256 |
829630 |
10/05/2017 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
180595 |
10/05/2017 |
| RUSSELL, DARIN |
LR-977 |
1 |
62.60 |
5275********4999 |
110096 |
10/05/2017 |
| VAUGHN, BEVERLY |
LR-737 |
1 |
43.30 |
3731*******2015 |
145449 |
10/05/2017 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
664008 |
10/05/2017 |
| WOOD, WILLIAM |
LR-957 |
1 |
26.30 |
4744********6009 |
160099 |
10/05/2017 |
| WRENN, TAYLOR |
LR-828 |
1 |
29.95 |
5513********0153 |
829640 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.90 |
| 14 |
MasterCard |
473.07 |
| 18 |
Visa |
629.27 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1218.89 |