Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUMLEY, JENNI |
LS-110619 |
2 |
21.79 |
4427********7628 |
000108 |
03/05/2020 |
| CUNNINGHAM, ZANNA |
LS-110655 |
2 |
21.79 |
4347********4393 |
000108 |
03/05/2020 |
| GAFFNEY, PETE |
LS-110983 |
2 |
21.79 |
4342********1982 |
056595 |
03/05/2020 |
| GERMAN, RUSS |
LS-110992 |
2 |
21.79 |
4270********3193 |
005213 |
03/05/2020 |
| GREGROW, KELLY |
LS-110646 |
2 |
21.79 |
4736********8546 |
000108 |
03/05/2020 |
| GURLEY, LAURA |
LS-110616 |
2 |
21.79 |
5444********1942 |
337226 |
03/05/2020 |
| HANDRAN, ALEX |
LS-109457 |
2 |
21.79 |
5444********2042 |
337228 |
03/05/2020 |
| KRUSE, MICHELLE |
LS-110310 |
2 |
21.79 |
4193********3480 |
04532G |
03/05/2020 |
| MCGUINN, CRYSTAL |
LS-110999 |
2 |
21.79 |
4060********2605 |
04532D |
03/05/2020 |
| MOSBACKER, SHELLY |
LS-110997 |
2 |
21.79 |
5536********6396 |
006252 |
03/05/2020 |
| NORBERG, JEVIN |
LS-110725 |
2 |
21.79 |
5449********8250 |
H72398 |
03/05/2020 |
| NORTON, CAMERON |
LS-110687 |
2 |
21.79 |
4300********6320 |
020081 |
03/05/2020 |
| OLSON, ANGELIA |
LS-110667 |
2 |
21.79 |
4342********1075 |
025019 |
03/05/2020 |
| PACE, TIA |
LS-110665 |
2 |
21.79 |
5514********4814 |
014275 |
03/05/2020 |
| PALICTE, MELISSA |
LS-110620 |
2 |
21.79 |
4366********9750 |
019511 |
03/05/2020 |
| PUGSLEY, BRITTANY |
LS-111919 |
2 |
21.79 |
4347********2124 |
010108 |
03/05/2020 |
| SANTANA, HALEY |
LS-110622 |
2 |
21.79 |
5444********6799 |
337230 |
03/05/2020 |
| SIMMS, CAMERON |
LS-110625 |
2 |
21.79 |
4342********5610 |
028877 |
03/05/2020 |
| SOBOTKA, LYNETTE |
LS-110664 |
2 |
21.79 |
4147********0012 |
06250D |
03/05/2020 |
| WALDORF, BRIANNA |
LS-111110 |
2 |
21.79 |
4266********6365 |
100786 |
03/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
130.74 |
| 14 |
Visa |
305.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.80 |