03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURST, BRENT, UNDEFINED LS-114849 R 92.08 4147********2972 08467D 03/27/2024
FRYBERG, JULIAN, UNDEFINED LS-108446 R 27.21 4701********9639 142387 03/27/2024
GREGROW, KELLY, UNDEFINED LS-110646 R 21.79 4736********8546 082808 03/27/2024
HERSCHLIP, SALL, UNDEFINED LS-107526 R 27.21 4147********6419 08399D 03/27/2024
JERNIGAN, ALEX, UNDEFINED LS-115326 R 55.55 4000********8699 502402 03/27/2024
STRUTHERS, ALEK, UNDEFINED LS-112718 R 38.54 4342********7204 025757 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 262.38
0 Discover 0.00
0 Other 0.00
     
    262.38