Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBOLD, YEISLY |
LS-109844 |
2 |
21.79 |
5366********4307 |
045936 |
07/05/2019 |
| DANIELS, KYLE |
LS-109830 |
2 |
21.79 |
4701********8371 |
165290 |
07/05/2019 |
| HAIMES, BRIANNA |
LS-109802 |
2 |
21.79 |
5287********9106 |
122872 |
07/05/2019 |
| IOFFE, TARA |
LS-109867 |
2 |
21.79 |
5287********0853 |
122871 |
07/05/2019 |
| KNIPP, CHRIS |
LS-109824 |
2 |
21.79 |
4701********7822 |
105598 |
07/05/2019 |
| MOORE, TRISHA |
LS-109856 |
2 |
21.79 |
4701********7227 |
105597 |
07/05/2019 |
| PLAISANCE, STEVE |
LS-109815 |
2 |
21.79 |
4431********0065 |
907185 |
07/05/2019 |
| SALO, LUCAS |
LS-110032 |
2 |
21.79 |
4867********1947 |
035907 |
07/05/2019 |
| STEELE, ERICA |
LS-108578 |
2 |
21.79 |
4428********7710 |
005489 |
07/05/2019 |
| TACKE, STEVE |
LS-109847 |
2 |
21.79 |
4147********3753 |
09702C |
07/05/2019 |
| WHIPPLE, BRYAN |
LS-109836 |
2 |
21.79 |
4342********0094 |
006529 |
07/05/2019 |
| WRIGHT, KELSI |
LS-109796 |
2 |
21.79 |
4867********0285 |
035907 |
07/05/2019 |
| ZODROW, JILL |
LS-110525 |
2 |
21.79 |
4366********5343 |
020820 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.37 |
| 10 |
Visa |
217.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.27 |