Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARTHA |
LR-2258 |
4 |
29.95 |
4342********3957 |
031876 |
09/25/2018 |
| BAILEY, JON |
LR-5877 |
4 |
43.64 |
5397********8039 |
558839 |
09/25/2018 |
| BRADLEY, CALVIN |
LR-6854 |
4 |
21.65 |
4610********1743 |
084607 |
09/25/2018 |
| CALVERLEY, MARK |
LR-833 |
4 |
52.60 |
5507********1001 |
094212 |
09/25/2018 |
| DE LA PAZ, LANCE |
LR-50108 |
4 |
29.95 |
4610********6284 |
084607 |
09/25/2018 |
| ELLIOTT, LOURDES |
LR-907 |
4 |
52.60 |
4217********9200 |
956667 |
09/25/2018 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
051910 |
09/25/2018 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********6010 |
184862 |
09/25/2018 |
| GUZMAN, VICTOR |
LR-477 |
4 |
52.00 |
4000********5387 |
334819 |
09/25/2018 |
| HARDIN, VALETTA |
LR-6874 |
4 |
29.95 |
4092********4754 |
195692 |
09/25/2018 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
068778 |
09/25/2018 |
| HERNANDEZ, HECTOR |
LR-953 |
4 |
29.95 |
4092********7276 |
195694 |
09/25/2018 |
| HOWIE, BRANDI |
LR-2176 |
4 |
29.95 |
4092********3374 |
197177 |
09/25/2018 |
| LAPOINTE, JAMES |
LR-6274 |
4 |
29.95 |
5513********3359 |
442350 |
09/25/2018 |
| MARLAR, JUSTIN |
LR-2038 |
4 |
29.95 |
4092********7777 |
197176 |
09/25/2018 |
| MARSHALL, MIKE |
LR-730 |
4 |
29.95 |
4092********0584 |
197175 |
09/25/2018 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.42 |
5499********8118 |
09758P |
09/25/2018 |
| MEZA, AMALIA |
LR-2141 |
4 |
52.60 |
4342********8436 |
074002 |
09/25/2018 |
| MYERS, KORY |
LR-2163 |
4 |
29.95 |
4342********9223 |
013258 |
09/25/2018 |
| NALLS, STACIE |
LR-6878 |
4 |
29.95 |
4110********0496 |
007464 |
09/25/2018 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
067132 |
09/25/2018 |
| SIMMONS, JOHN DAVID |
LR-911 |
4 |
29.95 |
4342********1390 |
099806 |
09/25/2018 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
062100 |
09/25/2018 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
083450 |
09/25/2018 |
| VAZQUEZ, SINDI |
LR-301 |
4 |
29.95 |
4342********2966 |
055553 |
09/25/2018 |
| VIRDEN, CAMERON |
LR-22341 |
4 |
51.60 |
4610********5524 |
084607 |
09/25/2018 |
| WEEMS, BEN |
LR-6877 |
4 |
39.95 |
4356********2809 |
134663 |
09/25/2018 |
| WHITE, DEBRA |
LR-928 |
4 |
29.95 |
6011********5901 |
02525R |
09/25/2018 |
| YATES-KINES, AMBER |
LR-259 |
4 |
29.95 |
4217********5939 |
956668 |
09/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
197.61 |
| 24 |
Visa |
809.50 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.06 |