Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOBSON, MELISSA, |
LS-109931 |
R |
133.76 |
5444********3594 |
599034 |
02/26/2020 |
| LEDUC, DAVE, |
LS-111805 |
R |
41.94 |
4492********5068 |
575808 |
02/26/2020 |
| MANGOLD, ERIK, |
LS-111601 |
R |
32.87 |
5287********9454 |
599040 |
02/26/2020 |
| SHIPMAN, KIMBER, |
LS-106796 |
R |
100.89 |
4246********4006 |
01373G |
02/26/2020 |
| SPENCER, JOHN, |
LS-108235 |
R |
27.21 |
4147********7220 |
01447D |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.63 |
| 3 |
Visa |
170.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.67 |