Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXEL, JESSE |
LR-2299 |
2 |
51.60 |
4154********4103 |
99401G |
08/13/2018 |
| BAKER, JACOB |
LR-5481692 |
2 |
29.95 |
4342********1794 |
004373 |
08/13/2018 |
| BLASIUS, CHERYL |
LR-6392 |
2 |
54.52 |
4128********8969 |
91687B |
08/13/2018 |
| BODINE, COLTON |
LR-817 |
2 |
29.95 |
4610********0027 |
064607 |
08/13/2018 |
| BURNS, WENDY |
LR-50040 |
2 |
24.56 |
4092********5599 |
014145 |
08/13/2018 |
| CROW, APRIL |
LR-50117 |
2 |
52.60 |
4342********5444 |
020186 |
08/13/2018 |
| DAVILA, LUIS |
LR-2175 |
2 |
29.95 |
4342********0823 |
047863 |
08/13/2018 |
| DAWKINS, DAVID |
LR-493 |
2 |
29.95 |
4092********0967 |
014005 |
08/13/2018 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
90355S |
08/13/2018 |
| FIELDER, JAME |
LR-769 |
2 |
39.95 |
4427********7793 |
064607 |
08/13/2018 |
| FOSTER, JEFFREY |
LR-2174 |
2 |
29.95 |
4092********8096 |
014008 |
08/13/2018 |
| HERNANDEZ, JOSE |
LR-2035 |
2 |
51.60 |
4610********1837 |
064607 |
08/13/2018 |
| KELLY, BRIDGETT |
LR-897 |
2 |
29.95 |
5513********4151 |
920380 |
08/13/2018 |
| LANG, TINA |
LR-2164 |
2 |
39.95 |
4092********7491 |
014007 |
08/13/2018 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
005424 |
08/13/2018 |
| VALENZUELA, RIGOBERTO |
LR-2040 |
2 |
51.60 |
4342********7059 |
010040 |
08/13/2018 |
| VAUGHN, BEVERLY |
LR-2037 |
2 |
21.65 |
4147********1271 |
09404D |
08/13/2018 |
| YARBROUGH, DAVID |
LR-6042 |
2 |
29.95 |
4092********5172 |
014146 |
08/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.90 |
| 16 |
Visa |
589.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.28 |