03/25/2020
07:00:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, KATE, UNDEFINED LS-107203 R 32.87 5449********0171 H68489 03/25/2020
BAIRD, DANA, UNDEFINED LS-111799 R 21.54 4701********7926 115010 03/25/2020
LEWIS, KOURTNEY, UNDEFINED LS-109563 R 38.54 4003********7716 04328B 03/25/2020
LEWIS, MARIA, UNDEFINED LS-111448 R 66.88 4342********6369 013849 03/25/2020
MARTIN, GLORIA, UNDEFINED LS-111216 R 38.54 4543********9863 873507 03/25/2020
OSBORN, ELSA, UNDEFINED LS-111181 R 55.55 6011********3169 02512R 03/25/2020
TUENGEL, DANIEL, UNDEFINED LS-111086 R 41.94 4342********2903 075438 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.87
5 Visa 207.44
1 Discover 55.55
0 Other 0.00
     
    295.86