Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, DANA, UNDEFINED |
LS-111799 |
R |
21.54 |
4701********7926 |
160321 |
07/29/2020 |
| FLETT, CODY, UNDEFINED |
LS-110963 |
R |
66.88 |
5444********0441 |
032967 |
07/29/2020 |
| KRUEGER, CHIE, UNDEFINED |
LS-110280 |
R |
247.65 |
4586********1949 |
H95087 |
07/29/2020 |
| KRUSE, MICHELLE, UNDEFINED |
LS-110310 |
R |
69.42 |
4193********8425 |
07318G |
07/29/2020 |
| MARKS, ANDREW, UNDEFINED |
LS-108007 |
R |
230.64 |
5444********4897 |
032974 |
07/29/2020 |
| PALICTE, MELISS, UNDEFINED |
LS-110620 |
R |
41.94 |
4366********9750 |
024102 |
07/29/2020 |
| RANSOM, PAUL, UNDEFINED |
LS-110570 |
R |
89.55 |
4003********1169 |
07380C |
07/29/2020 |
| SAUNDERS, COLT, UNDEFINED |
LS-108073 |
R |
80.74 |
4147********3553 |
05881B |
07/29/2020 |
| SHANNON, JODY, UNDEFINED |
LS-106681 |
R |
55.55 |
5444********7543 |
032984 |
07/29/2020 |
| SPENCER, RYAN, UNDEFINED |
LS-111420 |
R |
80.74 |
4366********1594 |
019204 |
07/29/2020 |
| TUTABALIN, BORI, UNDEFINED |
LS-111991 |
R |
100.89 |
5449********5134 |
H80399 |
07/29/2020 |
| WILSON, CHALISA, UNDEFINED |
LS-111588 |
R |
66.88 |
4147********0512 |
03029C |
07/29/2020 |
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