Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDREW |
LS-109713 |
2 |
19.99 |
5287********0655 |
628672 |
06/05/2019 |
| DEARING, ETHAN |
LS-109853 |
2 |
21.79 |
5287********3755 |
628674 |
06/05/2019 |
| ELTON, JULIA |
LS-109799 |
2 |
21.79 |
5287********6355 |
628673 |
06/05/2019 |
| FITZGERALD, JEANINE |
LS-110330 |
2 |
21.79 |
5378********1610 |
07242Z |
06/05/2019 |
| VESPUCCI, JOE |
LS-110703 |
2 |
21.79 |
5424********4806 |
01414B |
06/05/2019 |
| |
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
107.15 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.15 |