Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
282540 |
09/05/2018 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********5636 |
209154 |
09/05/2018 |
| BAKER, KEN |
LR-2232 |
1 |
21.65 |
4342********7698 |
049026 |
09/05/2018 |
| BAR-SELA, SUSAN |
LR-2181 |
1 |
29.95 |
4342********6332 |
097789 |
09/05/2018 |
| BELL, DONNIE |
LR-6873 |
1 |
21.65 |
5275********5967 |
102784 |
09/05/2018 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4342********3606 |
074570 |
09/05/2018 |
| BOYD, FRED |
LR-6785 |
1 |
51.60 |
4092********1779 |
210476 |
09/05/2018 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
022807 |
09/05/2018 |
| BROWN, GINA |
LR-2278 |
1 |
39.95 |
5513********2415 |
282550 |
09/05/2018 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
05582Z |
09/05/2018 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
062781 |
09/05/2018 |
| DEHOFF, DAN |
LR-862 |
1 |
25.00 |
4000********8088 |
356431 |
09/05/2018 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
309247 |
09/05/2018 |
| FLORES, ALEJO |
LR-2281 |
1 |
14.98 |
5275********1489 |
102489 |
09/05/2018 |
| GANDY, BILLIE |
LR-873 |
1 |
29.95 |
5146********4650 |
71E562 |
09/05/2018 |
| GARCIA, JOSE A |
LR-838 |
1 |
29.95 |
4000********1962 |
776998 |
09/05/2018 |
| GUERREO, JUAN |
LR-5771 |
1 |
32.42 |
4610********7520 |
022807 |
09/05/2018 |
| GUZMAN-CABRERA, RAMIRO |
LR-2117 |
1 |
29.95 |
4092********2619 |
210478 |
09/05/2018 |
| HERNANDEZ, OMAR |
LR-471 |
1 |
29.95 |
5178********5343 |
05583Z |
09/05/2018 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
022807 |
09/05/2018 |
| JIMENEZ, JOSE |
LR-6195 |
1 |
32.42 |
5178********6608 |
05673Z |
09/05/2018 |
| KENNIMER, BOBBY |
LR-5859 |
1 |
29.95 |
5513********2806 |
282560 |
09/05/2018 |
| LEWIS, DUSTIN |
LR-5791 |
1 |
32.42 |
4744********0592 |
192282 |
09/05/2018 |
| MCDONALD, THOMAS |
LR-5014545609 |
1 |
29.95 |
4675********3504 |
05585C |
09/05/2018 |
| MCRUFFIN, JASMINE |
LR-2288 |
1 |
29.95 |
4342********6167 |
071753 |
09/05/2018 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
366005 |
09/05/2018 |
| MORALES, ARNULFO |
LR-5630 |
1 |
23.44 |
4092********9132 |
209155 |
09/05/2018 |
| PETERS, SHARON |
LR-2027 |
1 |
21.65 |
4400********0088 |
09928C |
09/05/2018 |
| PORTLEY, TAIRA |
LR-6906 |
1 |
25.01 |
6011********7353 |
00574B |
09/05/2018 |
| RADLEY, CINDY |
LR-6199 |
1 |
21.65 |
4868********1946 |
005023 |
09/05/2018 |
| RAMIREZ, MATRA |
LR-6907 |
1 |
32.42 |
4610********2396 |
032807 |
09/05/2018 |
| REYES, JUAN |
LR-5639 |
1 |
52.60 |
4092********5737 |
210479 |
09/05/2018 |
| REYES, VIANEY |
LR-2105 |
1 |
29.95 |
4092********4748 |
209156 |
09/05/2018 |
| RUSSELL, DARIN |
LR-977 |
1 |
52.60 |
5182********9091 |
005486 |
09/05/2018 |
| SANTIGO, CRISTIANA |
LR-2211 |
1 |
73.25 |
5513********3384 |
282570 |
09/05/2018 |
| SKIPPER, THOMAS |
LR-6913 |
1 |
32.42 |
4586********4973 |
H66169 |
09/05/2018 |
| STEWART, KEN |
LR-6881 |
1 |
29.95 |
4610********7788 |
032807 |
09/05/2018 |
| WHITE, DANIELL |
LR-50173 |
1 |
29.95 |
5152********7986 |
626096 |
09/05/2018 |
| WILKINS, ASHLEY |
LR-50061 |
1 |
26.30 |
4342********1529 |
086955 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 13 |
MasterCard |
479.07 |
| 24 |
Visa |
716.94 |
| 1 |
Discover |
25.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.97 |