Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
859315 |
10/25/2017 |
| BALINA, PETER |
LR-50188 |
4 |
29.95 |
5152********6712 |
201647 |
10/25/2017 |
| BOOKER, CHANELA |
LR-50161 |
4 |
29.95 |
4157********0778 |
215031 |
10/25/2017 |
| CALVERLEY, MARK |
LR-833 |
4 |
52.60 |
5507********1001 |
399349 |
10/25/2017 |
| CONNOLLY, LORETTA |
LR-77 |
4 |
29.95 |
4092********0452 |
309972 |
10/25/2017 |
| COOKSTON, JACK |
LR-867 |
4 |
61.60 |
4100********2033 |
32659D |
10/25/2017 |
| DE LA PAZ, LANCE |
LR-50108 |
4 |
29.95 |
4610********6284 |
093107 |
10/25/2017 |
| ETHERIDGE, JESSE |
LR-879 |
4 |
29.95 |
4169********8179 |
000002 |
10/25/2017 |
| GARICIA, REYNA |
LR-931 |
4 |
51.60 |
5513********5102 |
944940 |
10/25/2017 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
064403 |
10/25/2017 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********7766 |
133316 |
10/25/2017 |
| GUZMAN, ANGELICA |
LR-50042 |
4 |
29.95 |
4092********0934 |
306506 |
10/25/2017 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
718078 |
10/25/2017 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
013683 |
10/25/2017 |
| HERNANDEZ, HECTOR |
LR-953 |
4 |
29.95 |
4092********5062 |
306507 |
10/25/2017 |
| IHLE, SPENCER |
LR-704 |
4 |
29.95 |
4342********2449 |
024726 |
10/25/2017 |
| JONES, MELODY |
LR-6802 |
4 |
29.95 |
4342********4153 |
013460 |
10/25/2017 |
| KNIGHT, REGINALD |
LR-725 |
4 |
29.95 |
4032********8751 |
039736 |
10/25/2017 |
| LAPOINTE, JAMES |
LR-6274 |
4 |
29.95 |
5513********3359 |
944950 |
10/25/2017 |
| LLAST, BRITTNEY |
LR-239 |
4 |
62.60 |
4610********2965 |
093107 |
10/25/2017 |
| MARICAL, CHRIS |
LR-900 |
4 |
39.95 |
4092********5973 |
309974 |
10/25/2017 |
| MARSHALL, MIKE |
LR-730 |
4 |
29.95 |
4092********0584 |
309975 |
10/25/2017 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
057428 |
10/25/2017 |
| PRICE, RICHARD |
LR-920 |
4 |
51.60 |
4610********0191 |
003107 |
10/25/2017 |
| SALE, JIMMY |
LR-50080 |
4 |
29.95 |
4744********8350 |
103518 |
10/25/2017 |
| SIMMONS, JOHN DAVID |
LR-911 |
4 |
29.95 |
4342********1390 |
090152 |
10/25/2017 |
| SIMPSON, GRADY |
LR-397 |
4 |
29.95 |
5303********5341 |
043130 |
10/25/2017 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
034134 |
10/25/2017 |
| TRAMEL, WESTON |
LR-6807 |
4 |
21.65 |
5507********3545 |
399351 |
10/25/2017 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
058589 |
10/25/2017 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
059130 |
10/25/2017 |
| WHITE, DEBRA |
LR-928 |
4 |
29.95 |
6011********5901 |
02545R |
10/25/2017 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
265318 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
259.41 |
| 25 |
Visa |
866.75 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.11 |