04/25/2018

06:53:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, JON	LR-5877	4	43.71	5397********9459	864061	04/25/2018
CALVERLEY, MARK	LR-833	4	52.60	5507********1001	506768	04/25/2018
CARRILLO, DULCE	LR-2098	4	29.95	4342********0583	066229	04/25/2018
DE LA PAZ, LANCE	LR-50108	4	29.95	4610********6284	034107	04/25/2018
GASTELUM, ROXANA	LR-6322	4	29.95	4342********5272	062006	04/25/2018
GUZMAN, ANGELICA	LR-50042	4	29.95	4092********0934	342100	04/25/2018
GUZMAN, JAIME	LR-2065	4	73.30	4342********2213	075712	04/25/2018
GUZMAN, VICTOR	LR-477	4	52.00	4000********5387	682673	04/25/2018
HENDERSON, DAMEN	LR-1000	4	29.95	4342********8451	081913	04/25/2018
HOWIE, BRANDI	LR-2176	4	39.95	4092********3374	341065	04/25/2018
JONES, MELODY	LR-6802	4	29.95	4342********4153	096395	04/25/2018
LAPOINTE, JAMES	LR-6274	4	29.95	5513********3359	264930	04/25/2018
LEE, RICHARD	LR-2094	4	29.95	5513********9851	264940	04/25/2018
LLAST, BRITTNEY	LR-239	4	62.60	4610********2965	034107	04/25/2018
MARLAR, JUSTIN	LR-2038	4	29.95	4092********7777	341066	04/25/2018
MARSHALL, MIKE	LR-730	4	29.95	4092********0584	342102	04/25/2018
MCGINTY, ELIZABETH	LR-2859498	4	71.43	5499********8118	04024P	04/25/2018
MEZA, AMALIA	LR-2141	4	52.60	4342********8436	036487	04/25/2018
PEOPLES, CASSIE	LR-460	4	29.95	4342********2423	081184	04/25/2018
SIMMONS, JOHN DAVID	LR-911	4	29.95	4342********1390	067362	04/25/2018
SIMPSON, GRADY	LR-397	4	60.00	4342********5723	095658	04/25/2018
SUAREZ, JOHN	LR-5708	4	29.95	4342********5181	093587	04/25/2018
TRAMEL, WESTON	LR-6807	4	21.65	5507********3545	506770	04/25/2018
VAZQUEZ, MIGUEL	LR-351	4	29.95	4342********7429	012473	04/25/2018
VAZQUEZ, SINDI	LR-301	4	29.95	4342********2966	044488	04/25/2018
WHITE, DEBRA	LR-928	4	29.95	6011********5901	02542R	04/25/2018
YATES-KINES, AMBER	LR-259	4	29.95	4217********5939	773320	04/25/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	249.29
20	Visa	759.75
1	Discover	29.95
0	Other	0.00
		1038.99