Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARSTAD, BECKY |
LS-109556 |
2 |
21.79 |
4862********5430 |
00768C |
04/05/2019 |
| CARLILE, MARCELLE |
LS-109591 |
2 |
21.79 |
4147********2021 |
02310D |
04/05/2019 |
| CHEBERT, DREW |
LS-110190 |
2 |
21.71 |
5287********7855 |
425726 |
04/05/2019 |
| GARVIN, CINDY |
LS-109077 |
2 |
21.71 |
4147********3465 |
07226D |
04/05/2019 |
| HALVERSON, AARON |
LS-109588 |
2 |
21.79 |
5444********0045 |
425727 |
04/05/2019 |
| HANSEN, BABETTE |
LS-109539 |
2 |
21.79 |
4342********5986 |
046058 |
04/05/2019 |
| LEWIS, KOURTNEY |
LS-109563 |
2 |
21.79 |
6011********7206 |
00553R |
04/05/2019 |
| MANDELLA, JOHN |
LS-108355 |
2 |
21.79 |
4465********1417 |
005002 |
04/05/2019 |
| NORDSTROM, CHRIS |
LS-109565 |
2 |
21.79 |
4342********2976 |
024391 |
04/05/2019 |
| PRESTON, RYAN |
LS-109553 |
2 |
21.79 |
5287********6601 |
425725 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.29 |
| 6 |
Visa |
130.66 |
| 1 |
Discover |
21.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.74 |