06/03/2020
07:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAMPINEN, AARON, UNDEFINED LS-110704 R 27.21 4867********0588 035607 06/03/2020
MARTIN, GLORIA, UNDEFINED LS-111216 R 38.54 4543********9863 284153 06/03/2020
OLSON, ANGELIA, UNDEFINED LS-110667 R 38.54 4342********1075 016103 06/03/2020
PRICE, MARTY, UNDEFINED LS-111206 R 148.76 4104********9907 934952 06/03/2020
RYAN, MARSHALL, UNDEFINED LS-110235 R 69.42 5444********5796 887843 06/03/2020
SELLAND, MARIA, UNDEFINED LS-105855 R 41.94 4867********8436 075607 06/03/2020
WAGNER, AUSTIN, UNDEFINED LS-111376 R 38.54 4426********2792 003918 06/03/2020
WELLS, SCOTT, UNDEFINED LS-111990 R 32.87 4701********5494 175665 06/03/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.42
7 Visa 366.40
0 Discover 0.00
0 Other 0.00
     
    435.82