Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
962690 |
01/05/2018 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********5636 |
489299 |
01/05/2018 |
| BAKER, STANLEY |
LR-947 |
1 |
29.95 |
4092********1845 |
489298 |
01/05/2018 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4342********3606 |
074757 |
01/05/2018 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
022408 |
01/05/2018 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
02087Z |
01/05/2018 |
| BUTLER, TAYLOR |
LR-716 |
1 |
29.95 |
4744********3119 |
132546 |
01/05/2018 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
015700 |
01/05/2018 |
| DAVIS, SARAH |
LR-963 |
1 |
39.95 |
5513********1156 |
962710 |
01/05/2018 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
132549 |
01/05/2018 |
| DUFF, DELLA |
LR-918 |
1 |
21.65 |
5513********9600 |
962700 |
01/05/2018 |
| ESTES, TRACY |
LR-50197 |
1 |
29.95 |
4342********1995 |
069576 |
01/05/2018 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
670621 |
01/05/2018 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00580R |
01/05/2018 |
| GANDY, BILLIE |
LR-873 |
1 |
14.98 |
5146********4650 |
C732F9 |
01/05/2018 |
| GUERRERO, ASHLEY |
LR-50016 |
1 |
52.60 |
4586********6477 |
H77746 |
01/05/2018 |
| HALL, ANDREA |
LR-910 |
1 |
73.70 |
4092********2449 |
484200 |
01/05/2018 |
| HERNANDEZ, OMAR |
LR-471 |
1 |
29.95 |
5178********5343 |
02102Z |
01/05/2018 |
| HUNT, JENNIFER |
LR-50011 |
1 |
29.95 |
4610********5866 |
032408 |
01/05/2018 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
032408 |
01/05/2018 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
962720 |
01/05/2018 |
| MCCREARY, JOSH |
LR-2002 |
1 |
29.95 |
4092********4099 |
489300 |
01/05/2018 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
228005 |
01/05/2018 |
| OLAGUE, LUIS |
LR-6725 |
1 |
29.95 |
5513********5708 |
962730 |
01/05/2018 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
02093C |
01/05/2018 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
162542 |
01/05/2018 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********5737 |
489301 |
01/05/2018 |
| REYES, VIANEY |
LR-916 |
1 |
29.95 |
4092********4748 |
489303 |
01/05/2018 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
48333P |
01/05/2018 |
| ROACHER, ANTHONY |
LR-2083 |
1 |
29.95 |
5303********6076 |
052403 |
01/05/2018 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
192443 |
01/05/2018 |
| RUSSELL, DARIN |
LR-977 |
1 |
52.60 |
5182********9091 |
005586 |
01/05/2018 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
602429 |
01/05/2018 |
| WOOLVERTON, AARON |
LR-996 |
1 |
29.95 |
4092********8347 |
484202 |
01/05/2018 |
| WRENN, TAYLOR |
LR-828 |
1 |
29.95 |
5513********9555 |
962740 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 15 |
MasterCard |
493.20 |
| 18 |
Visa |
626.47 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.27 |