Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
LR-3 |
1 |
29.95 |
5513********2658 |
667160 |
01/07/2019 |
| ARMSTRONG, SHANNON |
LR-50116 |
1 |
29.95 |
4092********5636 |
017169 |
01/07/2019 |
| BAKER, LISA |
LR-6723 |
1 |
43.25 |
4342********1912 |
036792 |
01/07/2019 |
| BELL, DONNIE |
LR-2545 |
1 |
21.65 |
5275********5967 |
100693 |
01/07/2019 |
| BLAIR, GEORGE |
LR-6706 |
1 |
29.95 |
4342********3606 |
034565 |
01/07/2019 |
| BOYD, FRED |
LR-6785 |
1 |
51.60 |
4092********1779 |
017170 |
01/07/2019 |
| BOYD, TERRANCE |
LR-6295 |
1 |
29.95 |
4867********7738 |
050908 |
01/07/2019 |
| BURNS, DUSTIN |
LR-5944 |
1 |
64.52 |
5178********4464 |
07483Z |
01/07/2019 |
| CHENEY, HUNTER |
LR-6120 |
1 |
21.00 |
4342********1126 |
010435 |
01/07/2019 |
| DEHOFF, DAN |
LR-862 |
1 |
25.00 |
4000********8689 |
517119 |
01/07/2019 |
| DONALDSON, JAIME |
LR-5817 |
1 |
52.60 |
4744********4509 |
130899 |
01/07/2019 |
| ECHEVERRIA, KIMBERLY |
LR-785 |
1 |
32.42 |
5178********5583 |
07491Z |
01/07/2019 |
| ENOCHS, EMMA |
LR-6939 |
1 |
32.42 |
5507********6576 |
123429 |
01/07/2019 |
| FITTA, TOMAS |
LR-700 |
1 |
29.95 |
5307********3547 |
808223 |
01/07/2019 |
| FUGATE, CARMEN |
LR-2091 |
1 |
32.42 |
4092********4309 |
017172 |
01/07/2019 |
| GARCIA, JOSE A |
LR-838 |
1 |
29.95 |
4000********1962 |
820405 |
01/07/2019 |
| GUZMAN-CABRERA, RAMIRO |
LR-2117 |
1 |
29.95 |
4092********2619 |
016686 |
01/07/2019 |
| HERNANDEZ, ALMA |
LR-318 |
1 |
102.40 |
4342********1839 |
052123 |
01/07/2019 |
| HINOJOSA, AMY |
LR-6942 |
1 |
32.42 |
4342********7000 |
062860 |
01/07/2019 |
| IRBY, CHRISTOPHER |
LR-5928 |
1 |
22.87 |
4610********6501 |
060908 |
01/07/2019 |
| JIMENEZ, JOSE |
LR-6195 |
1 |
32.42 |
5178********6608 |
07494Z |
01/07/2019 |
| LEEDS, SYLVIA |
LR-50123 |
1 |
21.65 |
4147********9750 |
07487D |
01/07/2019 |
| LEWIS, DUSTIN |
LR-5791 |
1 |
32.42 |
4744********0592 |
160796 |
01/07/2019 |
| MCDONALD, THOMAS |
LR-5014545609 |
1 |
29.95 |
4675********3504 |
07492C |
01/07/2019 |
| MCRUFFIN, JASMINE |
LR-2288 |
1 |
29.95 |
4342********6167 |
096961 |
01/07/2019 |
| MORALES, ARNULFO |
LR-5630 |
1 |
23.44 |
4092********9132 |
016687 |
01/07/2019 |
| OWENS, DESTINY |
LR-2572 |
1 |
32.42 |
5275********2936 |
100297 |
01/07/2019 |
| PETERS, SHARON |
LR-2027 |
1 |
21.65 |
4400********0088 |
07654C |
01/07/2019 |
| RAMIREZ, MATRA |
LR-6907 |
1 |
32.42 |
4610********2396 |
060908 |
01/07/2019 |
| REYES, PATRICIA |
LR-9725334982 |
1 |
29.29 |
4092********5979 |
017173 |
01/07/2019 |
| REYES, VIANEY |
LR-2105 |
1 |
29.95 |
4092********4748 |
016689 |
01/07/2019 |
| SKIPPER, THOMAS |
LR-6913 |
1 |
32.42 |
4586********4973 |
H74232 |
01/07/2019 |
| VICK, BRADLEY |
LR-6906 |
1 |
79.67 |
4411********6818 |
060908 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
275.75 |
| 25 |
Visa |
896.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.87 |