05/29/2024
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, MICHAELA, UNDEFINED LS-115171 R 38.54 4266********8612 070242 05/29/2024
DONOVAN, SEAN, UNDEFINED LS-116564 R 66.88 5444********8699 504831 05/29/2024
HORTON, DOUGLAS, UNDEFINED LS-112018 R 78.22 4701********6828 194380 05/29/2024
ROZEBOOM, CHRIS, UNDEFINED LS-111077 R 38.54 4147********8217 02719D 05/29/2024
SHEELER, RILEY, UNDEFINED LS-113479 R 27.21 5287********5355 504881 05/29/2024
WEST, NICOLAS, UNDEFINED LS-116213 R 32.87 4015********8079 630425 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.09
4 Visa 188.17
0 Discover 0.00
0 Other 0.00
     
    282.26