Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JACOB |
LR-5481692 |
2 |
29.95 |
4342********1794 |
033623 |
03/12/2018 |
| BLASIUS, CHERYL |
LR-6392 |
2 |
54.52 |
4128********8969 |
70245B |
03/12/2018 |
| BODINE, COLTON |
LR-817 |
2 |
29.95 |
4610********0027 |
022107 |
03/12/2018 |
| BURNS, WENDY |
LR-50040 |
2 |
24.56 |
4092********5599 |
150404 |
03/12/2018 |
| CORONADO, ERICK |
LR-2010 |
2 |
29.95 |
4092********4702 |
150403 |
03/12/2018 |
| CROW, APRIL |
LR-50117 |
2 |
52.60 |
4342********5444 |
077775 |
03/12/2018 |
| DAWKINS, DAVID |
LR-493 |
2 |
29.95 |
4092********0967 |
151330 |
03/12/2018 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
19362S |
03/12/2018 |
| FIELDER, JAME |
LR-769 |
2 |
39.95 |
4427********7793 |
022107 |
03/12/2018 |
| FLEMING, DONAVAN |
LR-2021 |
2 |
29.95 |
4092********9844 |
150407 |
03/12/2018 |
| FOSTER, JEFFREY |
LR-2174 |
2 |
29.95 |
4092********8096 |
150406 |
03/12/2018 |
| GOODE, COURTNEY |
LR-2097 |
2 |
52.60 |
5146********7952 |
489619 |
03/12/2018 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********1493 |
189497 |
03/12/2018 |
| HERNANDEZ, JOSE |
LR-2035 |
2 |
51.60 |
4610********1837 |
032107 |
03/12/2018 |
| HORN, CARNELL |
LR-949 |
2 |
29.95 |
4342********8950 |
084240 |
03/12/2018 |
| KELLY, BRIDGETT |
LR-897 |
2 |
29.95 |
5513********4151 |
632980 |
03/12/2018 |
| LANG, TINA |
LR-2164 |
2 |
39.95 |
4092********7491 |
151332 |
03/12/2018 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
29.95 |
4744********8162 |
192716 |
03/12/2018 |
| MIDDAUGH, MICHAEL |
LR-961 |
2 |
29.95 |
4342********5227 |
022504 |
03/12/2018 |
| MOORE, BOBBY |
LR-2109 |
2 |
29.95 |
4271********9457 |
107095 |
03/12/2018 |
| MORRIS, MATAVIOUS |
LR-2042 |
2 |
29.95 |
5172********9066 |
020466 |
03/12/2018 |
| OUERLY, NICKOLAS |
LR-2159 |
2 |
29.95 |
4934********4500 |
761427 |
03/12/2018 |
| RAMIREZ, MAYRA |
LR-984 |
2 |
51.60 |
4342********2001 |
033048 |
03/12/2018 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
045305 |
03/12/2018 |
| ROACH, CHRISTOPHER |
LR-6067 |
2 |
39.95 |
4400********8450 |
06648D |
03/12/2018 |
| ROBERTS, SHANNON |
LR-50093 |
2 |
29.95 |
4092********1919 |
150408 |
03/12/2018 |
| VALENZUELA, RIGOBERTO |
LR-2040 |
2 |
29.95 |
4342********7059 |
045845 |
03/12/2018 |
| VAUGHN, BEVERLY |
LR-2037 |
2 |
21.65 |
4147********1271 |
04302D |
03/12/2018 |
| WATSON, HALEY |
LR-434 |
2 |
29.95 |
4342********2394 |
009789 |
03/12/2018 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
52.60 |
4092********5172 |
150409 |
03/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.51 |
| 25 |
Visa |
869.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.44 |