01/12/2018

09:46:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, JACOB	LR-5481692	2	29.95	4342********1794	059821	01/12/2018
BLASIUS, CHERYL	LR-6392	2	54.52	4128********8969	19595B	01/12/2018
BODINE, COLTON	LR-817	2	29.95	4610********0027	050008	01/12/2018
BRYANT, STEVEN	LR-490	2	115.90	4427********9880	050008	01/12/2018
BURNS, WENDY	LR-50040	2	24.56	4092********5599	623788	01/12/2018
CALDERA, FRANCISCO	LR-2032	2	25.00	4092********7662	623790	01/12/2018
CORONADO, ERICK	LR-2010	2	29.95	4092********4702	623791	01/12/2018
CROW, APRIL	LR-50117	2	52.60	4342********5444	000367	01/12/2018
DAWKINS, DAVID	LR-493	2	29.95	4092********0967	623792	01/12/2018
DOUGLAS, CHRIS	LR-6236	2	29.95	5157********8025	16833S	01/12/2018
FERREIRA, BRENTON	LR-870	2	29.95	4867********5734	030666	01/12/2018
FIELDER, JAME	LR-769	2	39.95	4427********7793	031695	01/12/2018
GOODE, COURTNEY	LR-2097	2	52.60	5146********7952	EF8632	01/12/2018
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********1493	510329	01/12/2018
HERNANDEZ, JOSE	LR-2035	2	51.60	4610********1837	098382	01/12/2018
HORN, CARNELL	LR-949	2	29.95	4342********8950	025890	01/12/2018
KELLY, BRIDGETT	LR-897	2	29.95	5513********4151	331030	01/12/2018
LEWIS, DUSTIN	LR-2859461	2	29.95	4744********8162	100307	01/12/2018
MIDDAUGH, MICHAEL	LR-961	2	29.95	4342********5227	078190	01/12/2018
RAMIREZ, MAYRA	LR-984	2	29.95	4342********2001	070523	01/12/2018
RASHEED, WILBUR	LR-5768	2	21.65	4342********8444	043711	01/12/2018
ROACH, CHRISTOPHER	LR-6067	2	39.95	4400********8450	04573D	01/12/2018
ROBERTS, SHANNON	LR-50093	2	29.95	4092********1919	623199	01/12/2018
VALENZUELA, RIGOBERTO	LR-2040	2	29.95	4342********7059	057500	01/12/2018
WATSON, HALEY	LR-434	2	29.95	4342********2394	050468	01/12/2018
YARBROUGH, DAVID	LR-6042	2	52.60	4092********5172	623201	01/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	139.56
22	Visa	837.73
0	Discover	0.00
0	Other	0.00
		977.29