Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, CONNOR |
LS-109981 |
2 |
21.79 |
4744********7110 |
171985 |
09/05/2019 |
| GRIFFIN, NOVA |
LS-110027 |
2 |
21.79 |
5444********4095 |
567018 |
09/05/2019 |
| HARDIES, MICHELLE |
LS-111865 |
2 |
21.71 |
4701********9531 |
111488 |
09/05/2019 |
| HUBBARD, KIM |
LS-111866 |
2 |
21.71 |
4000********8963 |
137518 |
09/05/2019 |
| JONES, ANTHONY |
LS-109964 |
2 |
21.79 |
4342********3036 |
047574 |
09/05/2019 |
| MORTON, TABETHA |
LS-110007 |
2 |
21.79 |
4147********8566 |
07011A |
09/05/2019 |
| PULITANO, MARK |
LS-110016 |
2 |
21.71 |
4147********8732 |
02263D |
09/05/2019 |
| WARBIS, ALEXIS |
LS-110011 |
2 |
21.79 |
4428********3849 |
005058 |
09/05/2019 |
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.79 |
| 7 |
Visa |
152.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.08 |