Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
634930 |
11/06/2017 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********5636 |
143660 |
11/06/2017 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4342********3606 |
059480 |
11/06/2017 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
093907 |
11/06/2017 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
07275Z |
11/06/2017 |
| BUTLER, TAYLOR |
LR-716 |
1 |
29.95 |
4744********3119 |
173296 |
11/06/2017 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
074117 |
11/06/2017 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3634 |
074804 |
11/06/2017 |
| DAVIS, SARAH |
LR-963 |
1 |
39.95 |
5513********1156 |
634920 |
11/06/2017 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
173390 |
11/06/2017 |
| DUFF, DELLA |
LR-918 |
1 |
21.65 |
5513********9600 |
634940 |
11/06/2017 |
| ESTES, TRACY |
LR-50197 |
1 |
29.95 |
4342********1995 |
023025 |
11/06/2017 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
632161 |
11/06/2017 |
| FLANAGAN, GENEVA |
LR-463 |
1 |
21.65 |
3767*******1008 |
193410 |
11/06/2017 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00674R |
11/06/2017 |
| GANN, LINDA |
LR-11 |
1 |
21.65 |
4100********0559 |
70811D |
11/06/2017 |
| GARCIA, JOSE A |
LR-838 |
1 |
29.95 |
4000********1962 |
586744 |
11/06/2017 |
| HALL, ANDREA |
LR-910 |
1 |
73.70 |
4092********2449 |
143507 |
11/06/2017 |
| HENDERSON, SACHA |
LR-959 |
1 |
29.95 |
4631********2173 |
025579 |
11/06/2017 |
| HERNANDEZ, OMAR |
LR-471 |
1 |
29.95 |
5178********5343 |
07284Z |
11/06/2017 |
| HUNT, JENNIFER |
LR-50011 |
1 |
29.95 |
4610********5866 |
093907 |
11/06/2017 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
093907 |
11/06/2017 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
634950 |
11/06/2017 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
755006 |
11/06/2017 |
| OLAGUE, LUIS |
LR-6725 |
1 |
29.95 |
5513********5708 |
634960 |
11/06/2017 |
| PRESLEY, VALESIA |
LR-859 |
1 |
29.95 |
4342********0902 |
059535 |
11/06/2017 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
07280C |
11/06/2017 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
193494 |
11/06/2017 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********5737 |
143661 |
11/06/2017 |
| REYES, VIANEY |
LR-916 |
1 |
29.95 |
4092********4748 |
143506 |
11/06/2017 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
18620P |
11/06/2017 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
193197 |
11/06/2017 |
| VAUGHN, BEVERLY |
LR-737 |
1 |
43.30 |
3731*******2015 |
188320 |
11/06/2017 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
617220 |
11/06/2017 |
| WOOD, WILLIAM |
LR-957 |
1 |
52.60 |
4744********6009 |
193199 |
11/06/2017 |
| WOOLVERTON, AARON |
LR-996 |
1 |
29.95 |
4092********8347 |
143508 |
11/06/2017 |
| WRENN, TAYLOR |
LR-828 |
1 |
29.95 |
5513********0153 |
634980 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.90 |
| 12 |
MasterCard |
395.67 |
| 21 |
Visa |
721.37 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1233.59 |