Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
573920 |
07/05/2018 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********5636 |
573007 |
07/05/2018 |
| AYVAR, DAYRIS |
LR-5898 |
1 |
73.25 |
4342********1550 |
023648 |
07/05/2018 |
| BAKER, KEN |
LR-2232 |
1 |
21.65 |
4342********7698 |
066319 |
07/05/2018 |
| BAR-SELA, SUSAN |
LR-2181 |
1 |
29.95 |
4342********6332 |
016843 |
07/05/2018 |
| BELL, DONNIE |
LR-6873 |
1 |
21.65 |
5275********5967 |
123385 |
07/05/2018 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4342********3606 |
013535 |
07/05/2018 |
| BOYD, FRED |
LR-6785 |
1 |
51.60 |
4092********1779 |
572064 |
07/05/2018 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
083807 |
07/05/2018 |
| BROWN, GINA |
LR-2278 |
1 |
39.95 |
5513********2415 |
573930 |
07/05/2018 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
05166Z |
07/05/2018 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
024370 |
07/05/2018 |
| CHENEY, TIM |
LR-6669 |
1 |
43.30 |
4342********3643 |
061850 |
07/05/2018 |
| DEHOFF, DAN |
LR-862 |
1 |
25.00 |
4000********8088 |
165034 |
07/05/2018 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********7418 |
133688 |
07/05/2018 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
812821 |
07/05/2018 |
| GALE, BARBARA |
LR-6618 |
1 |
21.65 |
6011********7001 |
00506R |
07/05/2018 |
| GANDY, BILLIE |
LR-873 |
1 |
29.95 |
5146********4650 |
D5AB94 |
07/05/2018 |
| GARCIA, JOSE A |
LR-838 |
1 |
29.95 |
4000********1962 |
519216 |
07/05/2018 |
| GUZMAN-CABRERA, RAMIRO |
LR-2117 |
1 |
29.95 |
4092********2619 |
572065 |
07/05/2018 |
| HERNANDEZ, OMAR |
LR-471 |
1 |
29.95 |
5178********5343 |
05170Z |
07/05/2018 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
083807 |
07/05/2018 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
573940 |
07/05/2018 |
| KEY, DANIEL |
LR-2229 |
1 |
29.95 |
4092********0913 |
572066 |
07/05/2018 |
| MCDONALD, THOMAS |
LR-5014545609 |
1 |
29.95 |
4675********3504 |
05172D |
07/05/2018 |
| MCRUFFIN, JASMINE |
LR-2288 |
1 |
29.95 |
4342********6167 |
087188 |
07/05/2018 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
494005 |
07/05/2018 |
| PETERS, SHARON |
LR-2027 |
1 |
21.65 |
4400********0088 |
04978C |
07/05/2018 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
005594 |
07/05/2018 |
| RAMOS, MICHAEL |
LR-7874357214 |
1 |
51.60 |
4342********9749 |
061888 |
07/05/2018 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********5737 |
573008 |
07/05/2018 |
| REYES, VIANEY |
LR-916 |
1 |
29.95 |
4092********4748 |
572069 |
07/05/2018 |
| RICHARDS, CHRISTI |
LR-6215 |
1 |
29.95 |
5424********1150 |
93410P |
07/05/2018 |
| RODRIGUEZ, CHRISTAN |
LR-50001 |
1 |
29.95 |
4744********0298 |
133784 |
07/05/2018 |
| RUSSELL, DARIN |
LR-977 |
1 |
52.60 |
5182********9091 |
005510 |
07/05/2018 |
| SANTIGO, CRISTIANA |
LR-2211 |
1 |
73.25 |
5513********3384 |
573950 |
07/05/2018 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
628520 |
07/05/2018 |
| WILKINS, ASHLEY |
LR-50061 |
1 |
26.30 |
4342********1529 |
017804 |
07/05/2018 |
| WREN, KEI-TREA |
LR-2226 |
1 |
21.65 |
4427********7990 |
295781 |
07/05/2018 |
| WRENN, TAYLOR |
LR-828 |
1 |
29.95 |
5513********9555 |
573960 |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 13 |
MasterCard |
491.57 |
| 25 |
Visa |
836.17 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1379.34 |