Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JACOB |
LR-5481692 |
2 |
29.95 |
4342********1794 |
016477 |
06/12/2018 |
| BLASIUS, CHERYL |
LR-6392 |
2 |
54.52 |
4128********8969 |
32502B |
06/12/2018 |
| BODINE, COLTON |
LR-817 |
2 |
29.95 |
4610********0027 |
004107 |
06/12/2018 |
| BURNS, WENDY |
LR-50040 |
2 |
24.56 |
4092********5599 |
187691 |
06/12/2018 |
| CROW, APRIL |
LR-50117 |
2 |
52.60 |
4342********5444 |
084619 |
06/12/2018 |
| DAVILA, LUIS |
LR-2175 |
2 |
29.95 |
4342********0823 |
053358 |
06/12/2018 |
| DAWKINS, DAVID |
LR-493 |
2 |
29.95 |
4092********0967 |
185499 |
06/12/2018 |
| DEL ANGEL, LEONEL |
LR-6402 |
2 |
29.95 |
4744********5643 |
134816 |
06/12/2018 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
99021S |
06/12/2018 |
| FIELDER, JAME |
LR-769 |
2 |
39.95 |
4427********7793 |
004107 |
06/12/2018 |
| FOSTER, JEFFREY |
LR-2174 |
2 |
29.95 |
4092********8096 |
185501 |
06/12/2018 |
| HEIDEMAN, DAN |
LR-2859435 |
2 |
27.06 |
5507********5217 |
984900 |
06/12/2018 |
| HERNANDEZ, JOSE |
LR-2035 |
2 |
51.60 |
4610********1837 |
014107 |
06/12/2018 |
| HORN, CARNELL |
LR-949 |
2 |
29.95 |
4342********8950 |
039941 |
06/12/2018 |
| KELLY, BRIDGETT |
LR-897 |
2 |
29.95 |
5513********4151 |
183490 |
06/12/2018 |
| LANG, TINA |
LR-2164 |
2 |
39.95 |
4092********7491 |
185502 |
06/12/2018 |
| MARTINEZ, ESTHER |
LR-2224 |
2 |
29.95 |
4092********4916 |
185503 |
06/12/2018 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
083202 |
06/12/2018 |
| ROBERTS, SHANNON |
LR-50093 |
2 |
29.95 |
4092********1919 |
187695 |
06/12/2018 |
| VALENZUELA, RIGOBERTO |
LR-2040 |
2 |
29.95 |
4342********7059 |
091589 |
06/12/2018 |
| VAUGHN, BEVERLY |
LR-2037 |
2 |
21.65 |
4147********1271 |
03500D |
06/12/2018 |
| WALKER, KLEE |
LR-2255 |
2 |
29.95 |
4342********5831 |
034524 |
06/12/2018 |
| WATSON, HALEY |
LR-434 |
2 |
29.95 |
4342********2394 |
075281 |
06/12/2018 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
52.60 |
4092********5172 |
185504 |
06/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.96 |
| 21 |
Visa |
718.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
805.44 |