12/05/2019
06:52:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIEDRICHS, JODI LS-110285 2 21.79 4147********2660 08485D 12/05/2019
GHOTBI, PAYAM LS-110328 2 21.79 4266********8865 05301B 12/05/2019
GOETZ, MITCHELL LS-110308 2 21.79 4342********1625 017579 12/05/2019
HALLUM, JOSEPH LS-110802 2 21.79 4342********9070 028761 12/05/2019
HENDRICKSON, DAVID LS-111600 2 21.71 5287********3102 266223 12/05/2019
HUPP, HALLEY LS-110270 2 21.79 5466********8369 16848P 12/05/2019
LLEWLLYN, HOLLY LS-110312 2 21.79 4147********5842 05053D 12/05/2019
OLLIGES, LAURIE LS-104147 2 21.79 4100********2491 57652G 12/05/2019
STIMSON, RON LS-105919 2 21.71 5444********9292 266222 12/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 65.21
6 Visa 130.74
0 Discover 0.00
0 Other 0.00
     
    195.95