Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, GARHETT |
LS-110753 |
2 |
21.71 |
5449********3846 |
H97265 |
04/06/2020 |
| CHAFFEE, CASEY |
LS-110720 |
2 |
21.71 |
4147********4999 |
01320D |
04/06/2020 |
| GARVIN, CINDY |
LS-109077 |
2 |
21.71 |
4147********3465 |
01407D |
04/06/2020 |
| GRINDE, AUSTIN |
LS-110028 |
2 |
21.71 |
4342********2976 |
075811 |
04/06/2020 |
| HALVERSON, AARON |
LS-109588 |
2 |
21.79 |
5444********0045 |
826792 |
04/06/2020 |
| HANSEN, BABETTE |
LS-109539 |
2 |
21.79 |
4342********5986 |
025098 |
04/06/2020 |
| LACHAPELLE, SHERI |
LS-110700 |
2 |
21.71 |
4147********0479 |
00549C |
04/06/2020 |
| LEITER, MARGO |
LS-110721 |
2 |
21.71 |
4147********6102 |
006855 |
04/06/2020 |
| MADDOX, LESYA |
LS-110706 |
2 |
21.71 |
4003********5924 |
05557G |
04/06/2020 |
| MANDELLA, JOHN |
LS-108355 |
2 |
21.79 |
4465********1417 |
006705 |
04/06/2020 |
| MEFFORD, MICHAEL |
LS-110727 |
2 |
21.71 |
4000********8770 |
426035 |
04/06/2020 |
| MOORE, MATTHEW |
LS-110726 |
2 |
21.71 |
5528********2887 |
00582G |
04/06/2020 |
| PRESTON, RYAN |
LS-109553 |
2 |
21.79 |
5287********6601 |
826851 |
04/06/2020 |
| TICER, KATELYN |
LS-109210 |
2 |
21.71 |
5444********3042 |
826855 |
04/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
108.71 |
| 9 |
Visa |
195.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.26 |