Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANELL, RAELYNN |
LS-110151 |
2 |
21.79 |
4427********5698 |
065107 |
11/05/2019 |
| EDWARDS, MIKAELA |
LS-110184 |
2 |
21.79 |
4867********6605 |
065107 |
11/05/2019 |
| HERIVEL, COURTNEY |
LS-110195 |
2 |
27.25 |
4730********7240 |
050986 |
11/05/2019 |
| KYLE, BRANDON |
LS-111747 |
2 |
21.79 |
4465********6915 |
005831 |
11/05/2019 |
| MALDONADO, ANDREA |
LS-110155 |
2 |
21.79 |
4342********2241 |
021053 |
11/05/2019 |
| REED, PENNY |
LS-110169 |
2 |
21.79 |
4790********6474 |
005733 |
11/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
136.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.20 |