07/12/2018

06:33:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AXEL, JESSE	LR-2299	2	51.60	4154********4103	04075G	07/12/2018
BAKER, JACOB	LR-5481692	2	29.95	4342********1794	056517	07/12/2018
BLASIUS, CHERYL	LR-6392	2	54.52	4128********8969	20541B	07/12/2018
BODINE, COLTON	LR-817	2	29.95	4610********0027	053107	07/12/2018
BURNS, WENDY	LR-50040	2	24.56	4092********5599	580189	07/12/2018
CROW, APRIL	LR-50117	2	52.60	4342********5444	060007	07/12/2018
DAVILA, LUIS	LR-2175	2	29.95	4342********0823	084804	07/12/2018
DAWKINS, DAVID	LR-493	2	29.95	4092********0967	580192	07/12/2018
DEL ANGEL, LEONEL	LR-6402	2	29.95	4744********5643	163616	07/12/2018
DOUGLAS, CHRIS	LR-6236	2	29.95	5157********8025	30603S	07/12/2018
FIELDER, JAME	LR-769	2	39.95	4427********7793	063107	07/12/2018
FOSTER, JEFFREY	LR-2174	2	29.95	4092********8096	580191	07/12/2018
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********5217	880889	07/12/2018
HERNANDEZ, JOSE	LR-2035	2	51.60	4610********1837	063107	07/12/2018
KELLY, BRIDGETT	LR-897	2	29.95	5513********4151	979330	07/12/2018
LANG, TINA	LR-2164	2	39.95	4092********7491	576700	07/12/2018
MARTINEZ, ESTHER	LR-2224	2	29.95	4092********4916	576701	07/12/2018
RASHEED, WILBUR	LR-5768	2	21.65	4342********8444	004567	07/12/2018
VALENZUELA, RIGOBERTO	LR-2040	2	51.60	4342********7059	009936	07/12/2018
VAUGHN, BEVERLY	LR-2037	2	21.65	4147********1271	04109D	07/12/2018
WALKER, KLEE	LR-2255	2	29.95	4342********5831	068618	07/12/2018
WATSON, HALEY	LR-434	2	29.95	4342********2394	000425	07/12/2018
YARBROUGH, DAVID	LR-6042	2	52.60	4092********5172	576705	07/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	86.96
20	Visa	731.83
0	Discover	0.00
0	Other	0.00
		818.79