Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGIE, BRENNA |
LS-110554 |
2 |
21.71 |
5102********6012 |
H64646 |
03/05/2019 |
| HANDRAN, ALEX |
LS-109457 |
2 |
21.71 |
5444********2042 |
845607 |
03/05/2019 |
| KEGLEY, CAROL |
LS-109500 |
2 |
21.71 |
4147********3805 |
02327D |
03/05/2019 |
| NUCCCITELLI, TAYLOR |
LS-109518 |
2 |
21.71 |
4100********9709 |
23135C |
03/05/2019 |
| SHULTZ, MELISSA |
LS-109488 |
2 |
21.71 |
4347********7537 |
002407 |
03/05/2019 |
| |
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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 |