05/14/2018

06:05:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, JACOB	LR-5481692	2	29.95	4342********1794	030951	05/14/2018
BLASIUS, CHERYL	LR-6392	2	54.52	4128********8969	53311B	05/14/2018
BODINE, COLTON	LR-817	2	29.95	4610********0027	065506	05/14/2018
BURNS, WENDY	LR-50040	2	24.56	4092********5599	008089	05/14/2018
CROW, APRIL	LR-50117	2	52.60	4342********5444	070825	05/14/2018
DAVILA, LUIS	LR-2175	2	29.95	4342********0823	084500	05/14/2018
DAWKINS, DAVID	LR-493	2	29.95	4092********0967	007763	05/14/2018
DOUGLAS, CHRIS	LR-6236	2	29.95	5157********8025	45752S	05/14/2018
FIELDER, JAME	LR-769	2	39.95	4427********7793	085506	05/14/2018
FOSTER, JEFFREY	LR-2174	2	29.95	4092********8096	008091	05/14/2018
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********5217	103598	05/14/2018
HERNANDEZ, JOSE	LR-2035	2	51.60	4610********1837	085506	05/14/2018
HORN, CARNELL	LR-949	2	29.95	4342********8950	027334	05/14/2018
KELLY, BRIDGETT	LR-897	2	29.95	5513********4151	446290	05/14/2018
LANG, TINA	LR-2164	2	39.95	4092********7491	008092	05/14/2018
LEWIS, DUSTIN	LR-2859461	2	29.95	4744********8162	125554	05/14/2018
MIDDAUGH, MICHAEL	LR-961	2	29.95	4342********5227	014038	05/14/2018
RAMIREZ, MAYRA	LR-984	2	51.60	4342********2001	037495	05/14/2018
RASHEED, WILBUR	LR-5768	2	21.65	4342********8444	007179	05/14/2018
ROBERTS, SHANNON	LR-50093	2	29.95	4092********1919	007765	05/14/2018
VALENZUELA, RIGOBERTO	LR-2040	2	29.95	4342********7059	049743	05/14/2018
VAUGHN, BEVERLY	LR-2037	2	21.65	4147********1271	06214D	05/14/2018
WALKER, KLEE	LR-2255	2	29.95	4342********5831	094295	05/14/2018
WATSON, HALEY	LR-434	2	29.95	4342********2394	082861	05/14/2018
YARBROUGH, DAVID	LR-6042	2	52.60	4092********5172	007767	05/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	86.96
22	Visa	770.08
0	Discover	0.00
0	Other	0.00
		857.04