Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EATON, LINDSEY, |
LS-106952 |
R |
58.81 |
4147********9414 |
06119D |
06/21/2017 |
| PELTO-INGRAM, A, |
LS-107552 |
R |
58.81 |
4154********1072 |
290393 |
06/21/2017 |
| PRIMZICS, BILL, |
LS-105158 |
R |
43.56 |
5287********4859 |
726306 |
06/21/2017 |
| SAKIN, DAYNA, |
LS-105602 |
R |
69.70 |
5444********8193 |
726305 |
06/21/2017 |
| WARNER, DESIREE, |
LS-108325 |
R |
26.14 |
5444********9848 |
726304 |
06/21/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.40 |
| 2 |
Visa |
117.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.02 |