Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, PATTI |
LS-111061 |
2 |
21.71 |
4867********1779 |
031609 |
09/07/2020 |
| CONTRERAS, CASSIE |
LS-110775 |
2 |
21.71 |
5287********1806 |
679321 |
09/07/2020 |
| DAVIS, CONNOR |
LS-111327 |
2 |
21.79 |
4147********6658 |
01753D |
09/07/2020 |
| DYER, JOHN |
LS-107924 |
2 |
21.79 |
5524********1661 |
09564S |
09/07/2020 |
| EDWARDS, SUNSHINE |
LS-109140 |
2 |
21.71 |
4100********1494 |
10149D |
09/07/2020 |
| HARDIES, MICHELLE |
LS-111865 |
2 |
21.71 |
4701********9531 |
161564 |
09/07/2020 |
| JONES, ANTHONY |
LS-109964 |
2 |
21.79 |
4342********5561 |
011386 |
09/07/2020 |
| JONES, CHRIS |
LS-111065 |
2 |
21.71 |
4418********6662 |
007045 |
09/07/2020 |
| KELLY, ADAM |
LS-111824 |
2 |
21.71 |
4543********6953 |
609598 |
09/07/2020 |
| LEE, NICHOLAS |
LS-111040 |
2 |
21.71 |
4147********5167 |
04108D |
09/07/2020 |
| MORTON, TABETHA |
LS-110007 |
2 |
21.79 |
4147********8566 |
08197A |
09/07/2020 |
| PAULSON, BRIAN |
LS-111088 |
2 |
21.71 |
4147********1588 |
09304D |
09/07/2020 |
| POSEY, PHOEBE |
LS-110898 |
2 |
21.71 |
5449********9850 |
H83864 |
09/07/2020 |
| PULITANO, MARK |
LS-110016 |
2 |
21.71 |
4147********4362 |
04897D |
09/07/2020 |
| SHEVLIN, JULIE |
LS-111878 |
2 |
21.71 |
4147********9754 |
06519D |
09/07/2020 |
| TUENGEL, DANIEL |
LS-111086 |
2 |
21.71 |
4342********2903 |
044528 |
09/07/2020 |
| VELICHKO, ANDREY |
LS-111840 |
2 |
21.71 |
4259********8016 |
046033 |
09/07/2020 |
| WARBIS, ALEXIS |
LS-110011 |
2 |
21.79 |
4428********3849 |
007849 |
09/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.21 |
| 15 |
Visa |
325.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.18 |