02/05/2020

07:11:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDWIN, DAVID	LS-110587	2	21.79	4147********7977	005695	02/05/2020
BERRY, AMEN	LS-111677	2	21.79	4400********6557	04073D	02/05/2020
BOWLES, ALLY	LS-110553	2	21.79	4701********7525	180264	02/05/2020
BROWN, ZACH	LS-110584	2	21.79	4366********5608	024725	02/05/2020
DAER, TIFFANIE	LS-110541	2	21.79	4100********5085	40777D	02/05/2020
DEVOS, DANI	LS-109333	2	21.79	4147********8215	06939D	02/05/2020
DMOCHOWSKY, GARRETT	LS-110532	2	21.79	5444********4949	926959	02/05/2020
HICKOK, BRANDON	LS-110610	2	21.79	4803********1924	747539	02/05/2020
HOUSTON, AMY	LS-110577	2	21.79	4701********7884	180362	02/05/2020
HUNT, RANDY	LS-110506	2	21.79	5424********4705	74435P	02/05/2020
JOHNSON, BRYAN	LS-110544	2	21.79	4147********7276	09005C	02/05/2020
KNOWLTON, TINA	LS-110612	2	21.79	5108********8561	070633	02/05/2020
LOGUE, MEGAN	LS-110546	2	21.79	5444********4292	926961	02/05/2020
LOVE, KELLY	LS-110604	2	21.79	4342********4948	054097	02/05/2020
MCGUIRE, MIRANDA	LS-110609	2	21.79	5444********4341	926962	02/05/2020
MOONEY, KENDRA	LS-110126	2	21.79	4856********9039	005565	02/05/2020
PALMER, PATTY	LS-110547	2	21.79	4428********1452	005566	02/05/2020
RANSOM, PAUL	LS-110570	2	21.79	4003********5349	09015C	02/05/2020
SCHMIDT, SANDRA	LS-110575	2	21.79	6011********8146	00555R	02/05/2020
SILVER, SEAN	LS-110517	2	21.79	4867********0019	030608	02/05/2020
THOMPSON, LYNDZIE	LS-110504	2	21.79	4428********6720	005528	02/05/2020
UPTAIN, HEATHER	LS-110614	2	21.79	5287********1356	926964	02/05/2020
VASSAR, JOHN	LS-111616	2	21.79	5444********5943	926965	02/05/2020
WOLVERTON, BRUCE	LS-110536	2	21.79	4259********6227	093455	02/05/2020

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	152.53
16	Visa	348.64
1	Discover	21.79
0	Other	0.00
		522.96