Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SARA |
LS-109366 |
2 |
21.71 |
4147********2711 |
08967D |
02/05/2019 |
| DEVOS, DANI |
LS-109333 |
2 |
21.71 |
4147********0622 |
02937D |
02/05/2019 |
| HUBER, DAVID |
LS-109320 |
2 |
21.71 |
5593********5697 |
09854P |
02/05/2019 |
| MILLER, JOSH |
LS-109336 |
2 |
21.71 |
5287********0701 |
561086 |
02/05/2019 |
| VILLASENOR, OLGA |
LS-109380 |
2 |
21.71 |
4202********6243 |
006750 |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.42 |
| 3 |
Visa |
65.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
108.55 |