Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
065740 |
10/05/2018 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********5636 |
858900 |
10/05/2018 |
| BAKER, KEN |
LR-2232 |
1 |
21.65 |
4342********7698 |
089223 |
10/05/2018 |
| BAKER, LISA |
LR-6723 |
1 |
43.25 |
4342********1912 |
036161 |
10/05/2018 |
| BAR-SELA, SUSAN |
LR-2181 |
1 |
29.95 |
4342********6332 |
001852 |
10/05/2018 |
| BELL, DONNIE |
LR-2545 |
1 |
21.65 |
5275********5967 |
141391 |
10/05/2018 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4342********3606 |
042757 |
10/05/2018 |
| BOYD, FRED |
LR-6785 |
1 |
51.60 |
4092********1779 |
858901 |
10/05/2018 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
021908 |
10/05/2018 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
07080Z |
10/05/2018 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
009317 |
10/05/2018 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********4509 |
121799 |
10/05/2018 |
| ECHEVERRIA, KIMBERLY |
LR-785 |
1 |
32.44 |
5178********5583 |
07086Z |
10/05/2018 |
| ENOCHS, EMMA |
LR-6939 |
1 |
32.42 |
5507********6576 |
396414 |
10/05/2018 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
955261 |
10/05/2018 |
| FLORES, ALEJO |
LR-2281 |
1 |
32.42 |
5275********1489 |
131199 |
10/05/2018 |
| FUGATE, CARMEN |
LR-2091 |
1 |
32.42 |
4092********4309 |
858902 |
10/05/2018 |
| GARCIA, JOSE A |
LR-838 |
1 |
29.95 |
4000********1962 |
658407 |
10/05/2018 |
| GUZMAN-CABRERA, RAMIRO |
LR-2117 |
1 |
29.95 |
4092********2619 |
858903 |
10/05/2018 |
| HERNANDEZ, ALMA |
LR-318 |
1 |
79.67 |
4342********1839 |
071324 |
10/05/2018 |
| HINOJOSA, AMY |
LR-6942 |
1 |
32.42 |
4342********7000 |
081462 |
10/05/2018 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
021908 |
10/05/2018 |
| JIMENEZ, JOSE |
LR-6195 |
1 |
32.42 |
5178********6608 |
07096Z |
10/05/2018 |
| LEEDS, SYLVIA |
LR-50123 |
1 |
21.65 |
4147********9750 |
07090D |
10/05/2018 |
| LEWIS, DUSTIN |
LR-5791 |
1 |
32.42 |
4744********0592 |
161694 |
10/05/2018 |
| MCDONALD, THOMAS |
LR-5014545609 |
1 |
29.95 |
4675********3504 |
07093C |
10/05/2018 |
| MCRUFFIN, JASMINE |
LR-2288 |
1 |
29.95 |
4342********6167 |
079382 |
10/05/2018 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
442005 |
10/05/2018 |
| MENDOZA, GUSTABO |
LR-741 |
1 |
29.95 |
4610********8222 |
031908 |
10/05/2018 |
| MORALES, ARNULFO |
LR-5630 |
1 |
23.44 |
4092********9132 |
858909 |
10/05/2018 |
| PETERS, SHARON |
LR-2027 |
1 |
21.65 |
4400********0088 |
06813C |
10/05/2018 |
| RAMIREZ, MATRA |
LR-6907 |
1 |
32.42 |
4610********2396 |
031908 |
10/05/2018 |
| REYES, VIANEY |
LR-2105 |
1 |
29.95 |
4092********4748 |
858905 |
10/05/2018 |
| RUSSELL, DARIN |
LR-977 |
1 |
52.60 |
5182********9091 |
005457 |
10/05/2018 |
| SKIPPER, THOMAS |
LR-6913 |
1 |
32.42 |
4586********4973 |
H75219 |
10/05/2018 |
| STEWART, KEN |
LR-6881 |
1 |
29.95 |
4610********7788 |
031908 |
10/05/2018 |
| WILKINS, ASHLEY |
LR-50061 |
1 |
26.30 |
4342********1529 |
086226 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 9 |
MasterCard |
328.37 |
| 27 |
Visa |
877.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1235.55 |