Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
082820 |
04/05/2018 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********5636 |
535335 |
04/05/2018 |
| BAKER, STANLEY |
LR-947 |
1 |
29.95 |
4092********1845 |
535336 |
04/05/2018 |
| BAR-SELA, SUSAN |
LR-2181 |
1 |
29.95 |
4342********6332 |
009304 |
04/05/2018 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4342********3606 |
018156 |
04/05/2018 |
| BOYD, FRED |
LR-6785 |
1 |
51.60 |
4092********1779 |
536168 |
04/05/2018 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
014207 |
04/05/2018 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
07539Z |
04/05/2018 |
| BUTLER, TAYLOR |
LR-716 |
1 |
29.95 |
4744********3119 |
164225 |
04/05/2018 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
009793 |
04/05/2018 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3643 |
067500 |
04/05/2018 |
| DAVIS, SARAH |
LR-963 |
1 |
39.95 |
5513********1156 |
082830 |
04/05/2018 |
| DEHOFF, DAN |
LR-862 |
1 |
25.00 |
4000********8088 |
458238 |
04/05/2018 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
184420 |
04/05/2018 |
| ESTES, TRACY |
LR-50197 |
1 |
29.95 |
4342********1995 |
050039 |
04/05/2018 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
160301 |
04/05/2018 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00539R |
04/05/2018 |
| GANDY, BILLIE |
LR-873 |
1 |
29.95 |
5146********4650 |
3728FE |
04/05/2018 |
| GANN, LINDA |
LR-11 |
1 |
21.65 |
4100********7664 |
14387D |
04/05/2018 |
| GARCIA, JOSE A |
LR-838 |
1 |
29.95 |
4000********1962 |
693052 |
04/05/2018 |
| GUZMAN-CABRERA, RAMIRO |
LR-2117 |
1 |
29.95 |
4092********2619 |
535337 |
04/05/2018 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
014207 |
04/05/2018 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
082840 |
04/05/2018 |
| LEE, WILLIAM |
LR-2101 |
1 |
29.95 |
5513********2821 |
082850 |
04/05/2018 |
| LOPEZ, MARIA |
LR-2047 |
1 |
25.00 |
4610********7600 |
014207 |
04/05/2018 |
| MCCOLLOM, AMANDA |
LR-2062 |
1 |
29.95 |
4217********2575 |
355355 |
04/05/2018 |
| MCCREARY, JOSH |
LR-2002 |
1 |
29.95 |
4092********4099 |
536170 |
04/05/2018 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
684005 |
04/05/2018 |
| PETERS, SHARON |
LR-2027 |
1 |
21.65 |
4400********0088 |
02666B |
04/05/2018 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
07554C |
04/05/2018 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********5737 |
535338 |
04/05/2018 |
| REYES, VIANEY |
LR-916 |
1 |
29.95 |
4092********4748 |
536171 |
04/05/2018 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
16762P |
04/05/2018 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
174823 |
04/05/2018 |
| RUSSELL, DARIN |
LR-977 |
1 |
52.60 |
5182********9091 |
005620 |
04/05/2018 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
662557 |
04/05/2018 |
| WILKINS, ASHLEY |
LR-50061 |
1 |
26.30 |
4342********1529 |
095069 |
04/05/2018 |
| WRENN, TAYLOR |
LR-828 |
1 |
29.95 |
5513********9555 |
082860 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 11 |
MasterCard |
396.67 |
| 25 |
Visa |
774.57 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1222.84 |