06/26/2024
07:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUDMUNDSSON, PE, UNDEFINED LS-115732 R 27.21 4147********5171 01414D 06/26/2024
INGRAM, JOSIAH, UNDEFINED LS-116408 R 66.88 4147********6467 026153 06/26/2024
MCCORD, CASEY, UNDEFINED LS-115669 R 49.77 4366********7785 012437 06/26/2024
OWEN, LILY, UNDEFINED LS-117021 R 38.54 4366********3912 019431 06/26/2024
VANDENHAAK, JOS, UNDEFINED LS-115601 R 116.70 5287********7955 832596 06/26/2024
WAHLBURG, LISA, UNDEFINED LS-116794 R 194.10 4147********6236 09298D 06/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 116.70
5 Visa 376.50
0 Discover 0.00
0 Other 0.00
     
    493.20