Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, PAUL |
LR-726 |
2 |
52.60 |
5402********9174 |
557216 |
11/13/2017 |
| BAKER, JACOB |
LR-5481692 |
2 |
29.95 |
4342********1794 |
025089 |
11/13/2017 |
| BLASIUS, CHERYL |
LR-6392 |
2 |
54.52 |
4128********8969 |
20434B |
11/13/2017 |
| BODINE, COLTON |
LR-817 |
2 |
29.95 |
4610********0027 |
004607 |
11/13/2017 |
| BRYANT, STEVEN |
LR-490 |
2 |
115.90 |
4427********9880 |
004607 |
11/13/2017 |
| BURNS, WENDY |
LR-50040 |
2 |
24.56 |
4092********5599 |
011159 |
11/13/2017 |
| COLUNGA, CARLOS |
LR-756 |
2 |
29.95 |
4217********6066 |
619178 |
11/13/2017 |
| CROW, APRIL |
LR-50117 |
2 |
52.60 |
4342********5444 |
073428 |
11/13/2017 |
| DAWKINS, DAVID |
LR-493 |
2 |
29.95 |
4092********0967 |
011258 |
11/13/2017 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
87902S |
11/13/2017 |
| FERREIRA, BRENTON |
LR-870 |
2 |
29.95 |
4867********5734 |
004607 |
11/13/2017 |
| FIELDER, JAME |
LR-769 |
2 |
39.95 |
4427********7793 |
004607 |
11/13/2017 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********1493 |
918393 |
11/13/2017 |
| HORN, CARNELL |
LR-949 |
2 |
29.95 |
4342********8950 |
089365 |
11/13/2017 |
| KELLY, BRIDGETT |
LR-897 |
2 |
29.95 |
5513********4151 |
013460 |
11/13/2017 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
29.95 |
4744********8162 |
154060 |
11/13/2017 |
| MIDDAUGH, MICHAEL |
LR-961 |
2 |
29.95 |
4342********5227 |
071513 |
11/13/2017 |
| MUNOZ, ANGEL |
LR-834 |
2 |
29.95 |
4610********4592 |
004607 |
11/13/2017 |
| RAMIREZ, MAYRA |
LR-984 |
2 |
29.95 |
4342********2471 |
059411 |
11/13/2017 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
073974 |
11/13/2017 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
39.95 |
4400********0623 |
07278D |
11/13/2017 |
| ROBERTS, SHANNON |
LR-50093 |
2 |
29.95 |
4092********1919 |
011161 |
11/13/2017 |
| WATSON, HALEY |
LR-434 |
2 |
29.95 |
4342********2394 |
011578 |
11/13/2017 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
52.60 |
4092********5172 |
011259 |
11/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.56 |
| 20 |
Visa |
761.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.69 |