Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
597740 |
02/05/2018 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********5636 |
012948 |
02/05/2018 |
| BAKER, STANLEY |
LR-947 |
1 |
29.95 |
4092********1845 |
012949 |
02/05/2018 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4342********3606 |
042594 |
02/05/2018 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
025907 |
02/05/2018 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
07378Z |
02/05/2018 |
| BUTLER, TAYLOR |
LR-716 |
1 |
29.95 |
4744********3119 |
185991 |
02/05/2018 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
020657 |
02/05/2018 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3643 |
049946 |
02/05/2018 |
| DAVIS, SARAH |
LR-963 |
1 |
39.95 |
5513********1156 |
597760 |
02/05/2018 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
185799 |
02/05/2018 |
| DUFF, DELLA |
LR-918 |
1 |
21.65 |
5513********9600 |
597750 |
02/05/2018 |
| ESTES, TRACY |
LR-50197 |
1 |
29.95 |
4342********1995 |
004501 |
02/05/2018 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
436083 |
02/05/2018 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00514R |
02/05/2018 |
| GANDY, BILLIE |
LR-873 |
1 |
29.95 |
5146********4650 |
766297 |
02/05/2018 |
| GARCIA, JOSE A |
LR-838 |
1 |
29.95 |
4000********1962 |
347612 |
02/05/2018 |
| HALL, ANDREA |
LR-910 |
1 |
73.70 |
4092********2449 |
012488 |
02/05/2018 |
| HERNANDEZ, OMAR |
LR-471 |
1 |
29.95 |
5178********5343 |
07385Z |
02/05/2018 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
025907 |
02/05/2018 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
597770 |
02/05/2018 |
| LOPEZ, MARIA |
LR-2047 |
1 |
25.00 |
4610********7600 |
025907 |
02/05/2018 |
| MCCOLLOM, AMANDA |
LR-2062 |
1 |
29.95 |
4217********2575 |
155917 |
02/05/2018 |
| MCCREARY, JOSH |
LR-2002 |
1 |
29.95 |
4092********4099 |
012490 |
02/05/2018 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
456005 |
02/05/2018 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
07389C |
02/05/2018 |
| RANA, PRABIN |
LR-5 |
1 |
29.95 |
5275********7976 |
155897 |
02/05/2018 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********5737 |
012491 |
02/05/2018 |
| REYES, VIANEY |
LR-916 |
1 |
29.95 |
4092********4748 |
012492 |
02/05/2018 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
13060P |
02/05/2018 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
105295 |
02/05/2018 |
| RUSSELL, DARIN |
LR-977 |
1 |
52.60 |
5182********9091 |
005317 |
02/05/2018 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
693090 |
02/05/2018 |
| WILKINS, ASHLEY |
LR-50061 |
1 |
26.30 |
4342********1529 |
044870 |
02/05/2018 |
| WRENN, TAYLOR |
LR-828 |
1 |
29.95 |
5513********9555 |
597780 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 13 |
MasterCard |
448.27 |
| 20 |
Visa |
668.47 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.34 |