Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAZER, MICHAEL |
LS-110055 |
2 |
21.79 |
3791*******1002 |
124084 |
10/07/2019 |
| BIANCHI, BEAU |
LS-108013 |
2 |
21.79 |
5129********5482 |
191825 |
10/07/2019 |
| BRYANT, JACOB |
LS-110147 |
2 |
21.79 |
4266********6536 |
099461 |
10/07/2019 |
| CURRY, PAIGE |
LS-110129 |
2 |
21.79 |
4060********4240 |
231989 |
10/07/2019 |
| HERTEL, MICHAEL |
LS-110779 |
2 |
21.79 |
4100********8553 |
75870D |
10/07/2019 |
| HOBSON, MELISSA |
LS-109931 |
2 |
21.79 |
5444********3594 |
069014 |
10/07/2019 |
| LIND, CARLEEN |
LS-110074 |
2 |
21.79 |
6011********5987 |
00719R |
10/07/2019 |
| LZDERPSKI, AUTUMN |
LS-110146 |
2 |
21.79 |
5444********5695 |
069020 |
10/07/2019 |
| MCALLISTER, SHELLY |
LS-110115 |
2 |
21.79 |
4266********4687 |
06185A |
10/07/2019 |
| PARKE, MICHELLE |
LS-110130 |
2 |
21.79 |
4701********9017 |
101420 |
10/07/2019 |
| RICH, GENE |
LS-111105 |
2 |
21.71 |
5444********8541 |
069022 |
10/07/2019 |
| SIMON, JACOB |
LS-110035 |
2 |
21.79 |
4833********6374 |
061208 |
10/07/2019 |
| SMITH, RODNEY |
LS-110142 |
2 |
21.79 |
4701********7844 |
131427 |
10/07/2019 |
| SOFIE, BRAD |
LS-110090 |
2 |
21.79 |
4147********6123 |
05400D |
10/07/2019 |
| WILLIAMS, STEPHANIE |
LS-110100 |
2 |
21.79 |
4342********3457 |
055242 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.79 |
| 4 |
MasterCard |
87.08 |
| 9 |
Visa |
196.11 |
| 1 |
Discover |
21.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.77 |