Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JACOB |
LR-5481692 |
2 |
29.95 |
4342********1794 |
046705 |
04/12/2018 |
| BLASIUS, CHERYL |
LR-6392 |
2 |
54.52 |
4128********8969 |
76481B |
04/12/2018 |
| BODINE, COLTON |
LR-817 |
2 |
29.95 |
4610********0027 |
075007 |
04/12/2018 |
| BURNS, WENDY |
LR-50040 |
2 |
24.56 |
4092********5599 |
509004 |
04/12/2018 |
| CORONADO, ERICK |
LR-2010 |
2 |
29.95 |
4092********4702 |
509005 |
04/12/2018 |
| CROW, APRIL |
LR-50117 |
2 |
52.60 |
4342********5444 |
080254 |
04/12/2018 |
| DAVILA, LUIS |
LR-2175 |
2 |
29.95 |
4342********0823 |
071021 |
04/12/2018 |
| DAWKINS, DAVID |
LR-493 |
2 |
29.95 |
4092********0967 |
508706 |
04/12/2018 |
| DEL ANGEL, LEONEL |
LR-6402 |
2 |
29.95 |
4744********5643 |
185907 |
04/12/2018 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
48759S |
04/12/2018 |
| FIELDER, JAME |
LR-769 |
2 |
39.95 |
4427********7793 |
085007 |
04/12/2018 |
| FLEMING, DONAVAN |
LR-2021 |
2 |
29.95 |
4092********9844 |
508707 |
04/12/2018 |
| FOSTER, JEFFREY |
LR-2174 |
2 |
29.95 |
4092********8096 |
508708 |
04/12/2018 |
| GOODE, COURTNEY |
LR-2097 |
2 |
52.60 |
5146********7952 |
BCF9E8 |
04/12/2018 |
| HERNANDEZ, JOSE |
LR-2035 |
2 |
51.60 |
4610********1837 |
085007 |
04/12/2018 |
| HORN, CARNELL |
LR-949 |
2 |
29.95 |
4342********8950 |
047745 |
04/12/2018 |
| KELLY, BRIDGETT |
LR-897 |
2 |
29.95 |
5513********4151 |
492890 |
04/12/2018 |
| LANG, TINA |
LR-2164 |
2 |
39.95 |
4092********7491 |
508709 |
04/12/2018 |
| LEWIS, DUSTIN |
LR-2859461 |
2 |
29.95 |
4744********8162 |
115105 |
04/12/2018 |
| MIDDAUGH, MICHAEL |
LR-961 |
2 |
29.95 |
4342********5227 |
068449 |
04/12/2018 |
| MOORE, BOBBY |
LR-2109 |
2 |
29.95 |
4271********9457 |
052072 |
04/12/2018 |
| MORRIS, MATAVIOUS |
LR-2042 |
2 |
29.95 |
5172********9066 |
087274 |
04/12/2018 |
| OUERLY, NICKOLAS |
LR-2159 |
2 |
29.95 |
4934********4500 |
703482 |
04/12/2018 |
| RAMIREZ, MAYRA |
LR-984 |
2 |
51.60 |
4342********2001 |
082381 |
04/12/2018 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
014163 |
04/12/2018 |
| ROBERTS, SHANNON |
LR-50093 |
2 |
29.95 |
4092********1919 |
509007 |
04/12/2018 |
| VALENZUELA, RIGOBERTO |
LR-2040 |
2 |
29.95 |
4342********7059 |
028444 |
04/12/2018 |
| VAUGHN, BEVERLY |
LR-2037 |
2 |
21.65 |
4147********1271 |
01178D |
04/12/2018 |
| WATSON, HALEY |
LR-434 |
2 |
29.95 |
4342********2394 |
019926 |
04/12/2018 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
52.60 |
4092********5172 |
509008 |
04/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
142.45 |
| 26 |
Visa |
889.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.33 |