Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHASITY |
LR-2149731102 |
2 |
32.42 |
5513********9676 |
308110 |
11/12/2018 |
| AXEL, JESSE |
LR-2299 |
2 |
51.60 |
4154********4103 |
04636G |
11/12/2018 |
| BLASIUS, CHERYL |
LR-6392 |
2 |
54.52 |
4128********8969 |
71549A |
11/12/2018 |
| BODINE, COLTON |
LR-817 |
2 |
29.95 |
4610********0027 |
045107 |
11/12/2018 |
| BURNS, WENDY |
LR-50040 |
2 |
24.56 |
4092********5599 |
589671 |
11/12/2018 |
| CROW, APRIL |
LR-50117 |
2 |
52.60 |
4342********5444 |
031233 |
11/12/2018 |
| DAVILA, LUIS |
LR-2175 |
2 |
29.95 |
4342********0823 |
005639 |
11/12/2018 |
| DAWKINS, DAVID |
LR-493 |
2 |
29.95 |
4092********0967 |
589672 |
11/12/2018 |
| DEL ANGEL, LEONEL |
LR-6920 |
2 |
67.76 |
4744********5643 |
135612 |
11/12/2018 |
| DOUGLAS, CHRIS |
LR-6236 |
2 |
29.95 |
5157********8025 |
64314S |
11/12/2018 |
| FIELDER, JAME |
LR-769 |
2 |
39.95 |
4427********7793 |
045107 |
11/12/2018 |
| HERNANDEZ, JOSE |
LR-2035 |
2 |
51.60 |
4610********1837 |
045107 |
11/12/2018 |
| KELLY, BRIDGETT |
LR-897 |
2 |
29.95 |
5513********8345 |
308120 |
11/12/2018 |
| LANG, TINA |
LR-2164 |
2 |
39.95 |
4092********7491 |
589674 |
11/12/2018 |
| RASHEED, WILBUR |
LR-5768 |
2 |
21.65 |
4342********8444 |
013545 |
11/12/2018 |
| YOUNG, JACK |
LR-6863 |
2 |
29.95 |
4342********7094 |
049044 |
11/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.32 |
| 13 |
Visa |
523.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.31 |