Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMONS, ELIZABETH |
LS-109917 |
2 |
21.79 |
4465********8677 |
005788 |
08/05/2019 |
| FORD, DERI |
LS-110869 |
2 |
21.71 |
5444********7141 |
061463 |
08/05/2019 |
| GOVAERT, BLAIR |
LS-109894 |
2 |
21.79 |
4015********9223 |
484881 |
08/05/2019 |
| GUZMAN, MICHAEL |
LS-109927 |
2 |
21.79 |
4803********0401 |
444044 |
08/05/2019 |
| HECKEL, JOE |
LS-109945 |
2 |
21.79 |
5287********8051 |
061465 |
08/05/2019 |
| TORREY, JACOB |
LS-109928 |
2 |
21.79 |
4428********1054 |
005827 |
08/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.50 |
| 4 |
Visa |
87.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.66 |