Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLOW, SANDRA, |
LS-108296 |
R |
27.18 |
5287********9604 |
501672 |
02/28/2018 |
| BECKMAN, LANCE, |
LS-108689 |
R |
83.81 |
5128********1899 |
544618 |
02/28/2018 |
| DUMITRASCU, VIC, |
LS-108511 |
R |
38.51 |
4701********9816 |
125477 |
02/28/2018 |
| ELSTON, CHRISTI, |
LS-106359 |
R |
112.75 |
4342********9679 |
047942 |
02/28/2018 |
| ILLINGWORTH, SH, |
LS-105092 |
R |
89.47 |
4867********4433 |
035707 |
02/28/2018 |
| KEITH, SELENA, |
LS-108967 |
R |
114.98 |
4366********6503 |
016237 |
02/28/2018 |
| VOSS, JENNIFER, |
LS-107387 |
R |
171.26 |
4147********4794 |
02299C |
02/28/2018 |
| WARREN, DAVID, |
LS-106511 |
R |
146.07 |
5178********6486 |
02309B |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
257.06 |
| 5 |
Visa |
526.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.03 |