10/12/2017

06:24:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, PAUL	LR-726	2	52.60	5402********9174	152860	10/12/2017
BAKER, JACOB	LR-5481692	2	29.95	4342********1794	088530	10/12/2017
BLASIUS, CHERYL	LR-6392	2	54.52	4128********8969	41741B	10/12/2017
BODINE, COLTON	LR-817	2	29.95	4610********0027	002007	10/12/2017
BRYANT, STEVEN	LR-490	2	115.90	4427********9880	002007	10/12/2017
COLUNGA, CARLOS	LR-756	2	29.95	4217********6066	022158	10/12/2017
CROW, APRIL	LR-50117	2	52.60	4342********5444	095268	10/12/2017
DAWKINS, DAVID	LR-493	2	29.95	4092********0967	317293	10/12/2017
DEL ANGEL, LEONEL	LR-6402	2	52.60	4744********5643	152408	10/12/2017
DOUGLAS, CHRIS	LR-6236	2	29.95	5157********8025	01545S	10/12/2017
FERREIRA, BRENTON	LR-870	2	29.95	4867********5734	012007	10/12/2017
FIELDER, JAME	LR-769	2	39.95	4427********7793	012007	10/12/2017
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********1493	048060	10/12/2017
HINOJOSA, AMY	LR-765	2	29.95	4342********4714	043471	10/12/2017
KELLY, BRIDGETT	LR-897	2	52.60	5513********4151	217510	10/12/2017
LEWIS, DUSTIN	LR-2859461	2	29.95	4744********8162	152003	10/12/2017
MIDDAUGH, MICHAEL	LR-961	2	29.95	4342********5227	025525	10/12/2017
MUNOZ, ANGEL	LR-834	2	29.95	4610********4592	012007	10/12/2017
RASHEED, WILBUR	LR-5768	2	21.65	4342********8444	054328	10/12/2017
ROACH, CHRISTOPHER	LR-6067	2	39.95	4400********0623	08633D	10/12/2017
ROBERTS, SHANNON	LR-50093	2	29.95	4092********1919	317790	10/12/2017
WATSON, HALEY	LR-434	2	29.95	4342********2394	044506	10/12/2017
YARBROUGH, DAVID	LR-6042	2	52.60	4092********5172	317297	10/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	162.21
19	Visa	759.22
0	Discover	0.00
0	Other	0.00
		921.43