Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARTHA |
LR-2258 |
4 |
29.95 |
4342********3957 |
025202 |
01/25/2019 |
| BAILEY, JON |
LR-5877 |
4 |
43.64 |
5397********8039 |
622615 |
01/25/2019 |
| BLASIUS, MARK |
LR-1054 |
4 |
52.60 |
4092********6063 |
614547 |
01/25/2019 |
| CALVERLEY, MARK |
LR-833 |
4 |
52.60 |
5507********1001 |
632749 |
01/25/2019 |
| DAVIDSON, ANNE |
LR-2859596 |
4 |
21.65 |
5466********1237 |
28487P |
01/25/2019 |
| ELLIOTT, LOURDES |
LR-907 |
4 |
56.94 |
4217********4392 |
511551 |
01/25/2019 |
| GASTELUM, ROXANA |
LR-6322 |
4 |
29.95 |
4342********5272 |
081649 |
01/25/2019 |
| GORDON, GEOFFREY |
LR-6641 |
4 |
29.95 |
4744********5025 |
190611 |
01/25/2019 |
| GUZMAN, VICTOR |
LR-477 |
4 |
32.42 |
4000********5387 |
823529 |
01/25/2019 |
| HARDIN, VALETTA |
LR-6874 |
4 |
29.95 |
4092********4754 |
614548 |
01/25/2019 |
| HENDERSON, DAMEN |
LR-1000 |
4 |
29.95 |
4342********8451 |
012519 |
01/25/2019 |
| HERNANDEZ, HECTOR |
LR-953 |
4 |
29.95 |
4092********7276 |
588245 |
01/25/2019 |
| LAPOINTE, JAMES |
LR-6274 |
4 |
29.95 |
5513********3359 |
675780 |
01/25/2019 |
| MARICAL, CHRIS |
LR-900 |
4 |
29.95 |
4092********4744 |
614549 |
01/25/2019 |
| MARLAR, JUSTIN |
LR-2038 |
4 |
29.95 |
4092********7777 |
588246 |
01/25/2019 |
| MARSHALL, MIKE |
LR-730 |
4 |
29.95 |
4092********0584 |
614550 |
01/25/2019 |
| MCGINTY, ELIZABETH |
LR-2859498 |
4 |
71.42 |
5499********8118 |
04512P |
01/25/2019 |
| MEZA, AMALIA |
LR-2141 |
4 |
32.42 |
4342********8436 |
026902 |
01/25/2019 |
| MYERS, KORY |
LR-2163 |
4 |
29.95 |
4342********9223 |
057313 |
01/25/2019 |
| NALLS, STACIE |
LR-2582 |
4 |
52.60 |
4110********0496 |
068997 |
01/25/2019 |
| PEOPLES, CASSIE |
LR-460 |
4 |
29.95 |
4342********2423 |
013647 |
01/25/2019 |
| RUIZ, LESLIE |
LR-50043 |
4 |
21.65 |
4247********0490 |
149740 |
01/25/2019 |
| SIMMONS, JOHN DAVID |
LR-911 |
4 |
29.95 |
4342********1390 |
005012 |
01/25/2019 |
| SUAREZ, JOHN |
LR-5708 |
4 |
29.95 |
4342********5181 |
052645 |
01/25/2019 |
| VAZQUEZ, MIGUEL |
LR-351 |
4 |
29.95 |
4342********7429 |
076507 |
01/25/2019 |
| VIRDEN, CAMERON |
LR-22341 |
4 |
51.60 |
4610********5524 |
000108 |
01/25/2019 |
| WEEMS, BEN |
LR-6877 |
4 |
39.95 |
4356********2809 |
160312 |
01/25/2019 |
| WHITE, DEBRA |
LR-928 |
4 |
29.95 |
6011********5901 |
02501R |
01/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
219.26 |
| 22 |
Visa |
759.48 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.69 |