Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
899420 |
11/05/2018 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********5636 |
181036 |
11/05/2018 |
| BAKER, KEN |
LR-2232 |
1 |
21.65 |
4342********7698 |
027891 |
11/05/2018 |
| BAKER, LISA |
LR-6723 |
1 |
43.25 |
4342********1912 |
024633 |
11/05/2018 |
| BAR-SELA, SUSAN |
LR-2181 |
1 |
29.95 |
4342********6332 |
068671 |
11/05/2018 |
| BELL, DONNIE |
LR-2545 |
1 |
21.65 |
5275********5967 |
134740 |
11/05/2018 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4342********3606 |
064038 |
11/05/2018 |
| BOYD, FRED |
LR-6785 |
1 |
51.60 |
4092********1779 |
181037 |
11/05/2018 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
034407 |
11/05/2018 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
03621Z |
11/05/2018 |
| CHAVEZ, BRENDA |
LR-2289 |
1 |
32.42 |
4092********3589 |
180690 |
11/05/2018 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
079142 |
11/05/2018 |
| DEHOFF, DAN |
LR-862 |
1 |
25.00 |
4000********8689 |
706726 |
11/05/2018 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********4509 |
144149 |
11/05/2018 |
| ECHEVERRIA, KIMBERLY |
LR-785 |
1 |
16.22 |
5178********5583 |
03625Z |
11/05/2018 |
| ENOCHS, EMMA |
LR-6939 |
1 |
32.42 |
5507********6576 |
299562 |
11/05/2018 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
183765 |
11/05/2018 |
| FUGATE, CARMEN |
LR-2091 |
1 |
32.42 |
4092********4309 |
181038 |
11/05/2018 |
| GARCIA, JOSE A |
LR-838 |
1 |
29.95 |
4000********1962 |
340866 |
11/05/2018 |
| GUZMAN-CABRERA, RAMIRO |
LR-2117 |
1 |
29.95 |
4092********2619 |
180691 |
11/05/2018 |
| HERNANDEZ, ALMA |
LR-318 |
1 |
79.67 |
4342********1839 |
058437 |
11/05/2018 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
044407 |
11/05/2018 |
| JIMENEZ, JOSE |
LR-6195 |
1 |
32.42 |
5178********6608 |
03632Z |
11/05/2018 |
| LEEDS, SYLVIA |
LR-50123 |
1 |
21.65 |
4147********9750 |
03625D |
11/05/2018 |
| LEWIS, DUSTIN |
LR-5791 |
1 |
32.42 |
4744********0592 |
144241 |
11/05/2018 |
| MCDONALD, THOMAS |
LR-5014545609 |
1 |
29.95 |
4675********3504 |
03632C |
11/05/2018 |
| MCRUFFIN, JASMINE |
LR-2288 |
1 |
29.95 |
4342********6167 |
045024 |
11/05/2018 |
| MEACHAM, DAVE |
LR-783 |
1 |
29.95 |
3743*******5845 |
803005 |
11/05/2018 |
| MENDOZA, GUSTABO |
LR-741 |
1 |
29.95 |
4610********8222 |
044407 |
11/05/2018 |
| MORALES, ARNULFO |
LR-5630 |
1 |
23.44 |
4092********9132 |
181039 |
11/05/2018 |
| OWENS, DESTINY |
LR-2572 |
1 |
32.42 |
5275********2936 |
174747 |
11/05/2018 |
| PETERS, SHARON |
LR-2027 |
1 |
21.65 |
4400********0088 |
01949C |
11/05/2018 |
| RAMIREZ, MATRA |
LR-6907 |
1 |
32.42 |
4610********2396 |
044407 |
11/05/2018 |
| REYES, PATRICIA |
LR-9725334982 |
1 |
29.29 |
4092********5737 |
180693 |
11/05/2018 |
| REYES, VIANEY |
LR-2105 |
1 |
29.95 |
4092********4748 |
180692 |
11/05/2018 |
| RUSSELL, DARIN |
LR-977 |
1 |
52.60 |
5182********9091 |
005920 |
11/05/2018 |
| SKIPPER, THOMAS |
LR-6913 |
1 |
32.42 |
4586********4973 |
H67770 |
11/05/2018 |
| STEWART, KEN |
LR-6881 |
1 |
29.95 |
4610********7788 |
044407 |
11/05/2018 |
| WILKINS, ASHLEY |
LR-50061 |
1 |
26.30 |
4342********1529 |
000266 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 9 |
MasterCard |
312.15 |
| 29 |
Visa |
931.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1273.62 |