Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JON |
LR-5877 |
4 |
43.71 |
5397********9459 |
441588 |
05/25/2018 |
| CALVERLEY, MARK |
LR-833 |
4 |
52.60 |
5507********1001 |
438138 |
05/25/2018 |
| DE LA PAZ, LANCE |
LR-50108 |
4 |
29.95 |
4610********6284 |
074607 |
05/25/2018 |
| ELLIOTT, LOURDES |
LR-907 |
4 |
52.60 |
4217********9200 |
414699 |
05/25/2018 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
095524 |
05/25/2018 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********6010 |
164269 |
05/25/2018 |
| GUZMAN, ANGELICA |
LR-50042 |
4 |
29.95 |
4092********0934 |
739821 |
05/25/2018 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
423080 |
05/25/2018 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
012705 |
05/25/2018 |
| HENDERSON, JUSTIN |
LR-2070 |
4 |
51.60 |
5513********8703 |
107820 |
05/25/2018 |
| HOWIE, BRANDI |
LR-2176 |
4 |
39.95 |
4092********3374 |
740406 |
05/25/2018 |
| LAPOINTE, JAMES |
LR-6274 |
4 |
29.95 |
5513********3359 |
107850 |
05/25/2018 |
| LEE, RICHARD |
LR-2094 |
4 |
29.95 |
5513********9851 |
107840 |
05/25/2018 |
| LLAST, BRITTNEY |
LR-239 |
4 |
62.60 |
4610********2965 |
084607 |
05/25/2018 |
| MARLAR, JUSTIN |
LR-2038 |
4 |
29.95 |
4092********7777 |
739823 |
05/25/2018 |
| MARSHALL, MIKE |
LR-730 |
4 |
29.95 |
4092********0584 |
740407 |
05/25/2018 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.43 |
5499********8118 |
09447P |
05/25/2018 |
| MEZA, AMALIA |
LR-2141 |
4 |
52.60 |
4342********8436 |
049806 |
05/25/2018 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
000167 |
05/25/2018 |
| SIMMONS, JOHN DAVID |
LR-911 |
4 |
29.95 |
4342********1390 |
003102 |
05/25/2018 |
| SIMPSON, GRADY |
LR-397 |
4 |
60.00 |
4342********5723 |
052398 |
05/25/2018 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
070098 |
05/25/2018 |
| TRAMEL, WESTON |
LR-6807 |
4 |
21.65 |
5507********3545 |
438139 |
05/25/2018 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
087696 |
05/25/2018 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
022031 |
05/25/2018 |
| WHITE, DEBRA |
LR-928 |
4 |
29.95 |
6011********5901 |
02587R |
05/25/2018 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
414700 |
05/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
300.89 |
| 19 |
Visa |
709.10 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.94 |