Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHASITY |
LR-2149731102 |
2 |
52.60 |
5513********9676 |
679430 |
09/12/2018 |
| AXEL, JESSE |
LR-2299 |
2 |
51.60 |
4154********4103 |
03571G |
09/12/2018 |
| BLASIUS, CHERYL |
LR-6392 |
2 |
54.52 |
4128********8969 |
50772B |
09/12/2018 |
| BODINE, COLTON |
LR-817 |
2 |
29.95 |
4610********0027 |
162976 |
09/12/2018 |
| BURNS, WENDY |
LR-50040 |
2 |
24.56 |
4092********5599 |
378292 |
09/12/2018 |
| CROW, APRIL |
LR-50117 |
2 |
52.60 |
4342********5444 |
005935 |
09/12/2018 |
| DAVILA, LUIS |
LR-2175 |
2 |
29.95 |
4342********0823 |
092894 |
09/12/2018 |
| DAWKINS, DAVID |
LR-493 |
2 |
29.95 |
4092********0967 |
389866 |
09/12/2018 |
| DEL ANGEL, LEONEL |
LR-6920 |
2 |
29.95 |
4744********5643 |
120013 |
09/12/2018 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
63194S |
09/12/2018 |
| FIELDER, JAME |
LR-769 |
2 |
39.95 |
4427********7793 |
164027 |
09/12/2018 |
| HERNANDEZ, JOSE |
LR-2035 |
2 |
51.60 |
4610********1837 |
165177 |
09/12/2018 |
| KELLY, BRIDGETT |
LR-897 |
2 |
29.95 |
5513********4151 |
679440 |
09/12/2018 |
| LANG, TINA |
LR-2164 |
2 |
39.95 |
4092********7491 |
378294 |
09/12/2018 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
078131 |
09/12/2018 |
| VALENZUELA, RIGOBERTO |
LR-2040 |
2 |
51.60 |
4342********7059 |
017507 |
09/12/2018 |
| WALKER, KLEE |
LR-2255 |
2 |
29.95 |
4342********8077 |
015298 |
09/12/2018 |
| YOUNG, JACK |
LR-6863 |
2 |
29.95 |
4342********3372 |
079530 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.50 |
| 15 |
Visa |
567.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.23 |