Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
011770 |
05/07/2018 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********5636 |
011575 |
05/07/2018 |
| BAR-SELA, SUSAN |
LR-2181 |
1 |
29.95 |
4342********6332 |
085874 |
05/07/2018 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4342********3606 |
042178 |
05/07/2018 |
| BOYD, FRED |
LR-6785 |
1 |
51.60 |
4092********1779 |
011577 |
05/07/2018 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
013907 |
05/07/2018 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
08255Z |
05/07/2018 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
005054 |
05/07/2018 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3643 |
096528 |
05/07/2018 |
| DAVIS, SARAH |
LR-963 |
1 |
39.95 |
5513********1156 |
011790 |
05/07/2018 |
| DEHOFF, DAN |
LR-862 |
1 |
25.00 |
4000********8088 |
150980 |
05/07/2018 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
133598 |
05/07/2018 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
990819 |
05/07/2018 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00761R |
05/07/2018 |
| GANN, LINDA |
LR-11 |
1 |
21.65 |
4100********7664 |
25834D |
05/07/2018 |
| GARCIA, JOSE A |
LR-838 |
1 |
29.95 |
4000********1962 |
861056 |
05/07/2018 |
| GUZMAN-CABRERA, RAMIRO |
LR-2117 |
1 |
29.95 |
4092********2619 |
011576 |
05/07/2018 |
| HERNANDEZ, OMAR |
LR-471 |
1 |
29.95 |
5178********5343 |
08351Z |
05/07/2018 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
023907 |
05/07/2018 |
| JOHNSON, FRANK |
LR-2237 |
1 |
51.60 |
5513********9150 |
011810 |
05/07/2018 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
011800 |
05/07/2018 |
| LEE, WILLIAM |
LR-2101 |
1 |
29.95 |
5513********2821 |
011750 |
05/07/2018 |
| LOPEZ, MARIA |
LR-2047 |
1 |
12.50 |
4610********7600 |
043907 |
05/07/2018 |
| MCCOLLOM, AMANDA |
LR-2062 |
1 |
29.95 |
4217********2575 |
034112 |
05/07/2018 |
| MCCREARY, JOSH |
LR-2002 |
1 |
29.95 |
4092********4099 |
011574 |
05/07/2018 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
513007 |
05/07/2018 |
| PETERS, SHARON |
LR-2027 |
1 |
21.65 |
4400********0088 |
02988B |
05/07/2018 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
08252C |
05/07/2018 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********5737 |
011581 |
05/07/2018 |
| REYES, VIANEY |
LR-916 |
1 |
29.95 |
4092********4748 |
011180 |
05/07/2018 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
37979P |
05/07/2018 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
153797 |
05/07/2018 |
| RUSSELL, DARIN |
LR-977 |
1 |
52.60 |
5182********9091 |
007529 |
05/07/2018 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
687174 |
05/07/2018 |
| WILKINS, ASHLEY |
LR-50061 |
1 |
26.30 |
4342********1529 |
003758 |
05/07/2018 |
| WRENN, TAYLOR |
LR-828 |
1 |
29.95 |
5513********9555 |
011830 |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 12 |
MasterCard |
448.27 |
| 22 |
Visa |
672.22 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.09 |