Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DEREK |
LS-111795 |
2 |
21.71 |
5444********5396 |
738324 |
10/05/2020 |
| BRYANT, JACOB |
LS-111664 |
2 |
21.79 |
4266********3417 |
087609 |
10/05/2020 |
| CAMPBELL, BRIAN |
LS-110967 |
2 |
21.71 |
4431********5359 |
309358 |
10/05/2020 |
| HAGGLUND, BRAD |
LS-111817 |
2 |
21.71 |
5444********6747 |
738330 |
10/05/2020 |
| HERTEL, MICHAEL |
LS-110779 |
2 |
21.79 |
4100********8553 |
44563D |
10/05/2020 |
| JOHNSON, DANIEL |
LS-111769 |
2 |
21.71 |
4270********6682 |
005207 |
10/05/2020 |
| LZDERPSKI, AUTUMN |
LS-110146 |
2 |
21.79 |
5444********5695 |
738388 |
10/05/2020 |
| MCALLISTER, SHELLY |
LS-110115 |
2 |
21.79 |
4266********4687 |
05113A |
10/05/2020 |
| MCDONALD, HEIDIE |
LS-111816 |
2 |
21.71 |
5444********4299 |
738418 |
10/05/2020 |
| MEGRDITZHIAN, JODY |
LS-111794 |
2 |
21.71 |
4867********0240 |
070808 |
10/05/2020 |
| MONJACK, MICHELLE |
LS-111118 |
2 |
21.71 |
4492********1061 |
040838 |
10/05/2020 |
| PLANK, ALEXANDRA |
LS-111798 |
2 |
21.71 |
5155********7223 |
550918 |
10/05/2020 |
| RICE, GRETCHEN |
LS-111811 |
2 |
21.71 |
4060********8677 |
05158D |
10/05/2020 |
| RICH, GENE |
LS-111105 |
2 |
21.71 |
5444********8541 |
738512 |
10/05/2020 |
| SMITH, RODNEY |
LS-110142 |
2 |
21.79 |
4701********7844 |
150080 |
10/05/2020 |
| SNELL, ERIKA |
LS-111116 |
2 |
21.71 |
5287********1356 |
738543 |
10/05/2020 |
| STEVENS, MISTY |
LS-111770 |
2 |
21.71 |
4266********1961 |
087611 |
10/05/2020 |
| WILLIAMS, STEPHANIE |
LS-110100 |
2 |
21.79 |
4342********3457 |
010490 |
10/05/2020 |
| WOODBURY, FARLEY |
LS-111781 |
2 |
21.71 |
5378********4166 |
05221Z |
10/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
173.76 |
| 11 |
Visa |
239.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.97 |