Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TASHA |
LR-2037916 |
4 |
29.95 |
5146********0945 |
4A7D29 |
03/26/2018 |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
400892 |
03/26/2018 |
| CALVERLEY, MARK |
LR-833 |
4 |
62.60 |
5507********1001 |
609409 |
03/26/2018 |
| CARRILLO, DULCE |
LR-2098 |
4 |
29.95 |
4342********0583 |
042560 |
03/26/2018 |
| DE LA PAZ, LANCE |
LR-50108 |
4 |
29.95 |
4610********6284 |
004207 |
03/26/2018 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
008680 |
03/26/2018 |
| GUZMAN, ANGELICA |
LR-50042 |
4 |
29.95 |
4092********0934 |
011576 |
03/26/2018 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
841167 |
03/26/2018 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
084233 |
03/26/2018 |
| HERNANDEZ, HECTOR |
LR-953 |
4 |
29.95 |
4092********5062 |
011577 |
03/26/2018 |
| HOWIE, BRANDI |
LR-2176 |
4 |
39.95 |
4092********3374 |
011505 |
03/26/2018 |
| JONES, MELODY |
LR-6802 |
4 |
29.95 |
4342********4153 |
050640 |
03/26/2018 |
| LAPOINTE, JAMES |
LR-6274 |
4 |
29.95 |
5513********3359 |
480830 |
03/26/2018 |
| LEE, RICHARD |
LR-2094 |
4 |
29.95 |
5513********9851 |
480820 |
03/26/2018 |
| LLAST, BRITTNEY |
LR-239 |
4 |
62.60 |
4610********2965 |
004207 |
03/26/2018 |
| MARLAR, JUSTIN |
LR-2038 |
4 |
29.95 |
4092********7777 |
011579 |
03/26/2018 |
| MARSHALL, MIKE |
LR-730 |
4 |
29.95 |
4092********0584 |
011578 |
03/26/2018 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
06335P |
03/26/2018 |
| MEZA, AMALIA |
LR-2141 |
4 |
52.60 |
4342********8436 |
047971 |
03/26/2018 |
| MYERS, KORY |
LR-2163 |
4 |
29.95 |
5144********2068 |
001090 |
03/26/2018 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
014553 |
03/26/2018 |
| SALE, JIMMY |
LR-50080 |
4 |
29.95 |
4744********8350 |
184627 |
03/26/2018 |
| SIMMONS, JOHN DAVID |
LR-911 |
4 |
29.95 |
4342********1390 |
037383 |
03/26/2018 |
| SIMPSON, GRADY |
LR-397 |
4 |
40.00 |
4342********5723 |
027596 |
03/26/2018 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
045080 |
03/26/2018 |
| TRAMEL, WESTON |
LR-6807 |
4 |
21.65 |
5507********3545 |
609410 |
03/26/2018 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
002454 |
03/26/2018 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
089866 |
03/26/2018 |
| WHITE, DEBRA |
LR-928 |
4 |
29.95 |
6011********5901 |
02692R |
03/26/2018 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
149600 |
03/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
319.19 |
| 21 |
Visa |
726.35 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.49 |