Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDRY, TRAVIS |
LS-111757 |
2 |
21.71 |
5444********0549 |
846942 |
11/05/2020 |
| BARKER, BRENDAN |
LS-111754 |
2 |
21.71 |
4266********9734 |
03126C |
11/05/2020 |
| CROWLEY, CARSON |
LS-111623 |
2 |
21.71 |
4147********5912 |
03133C |
11/05/2020 |
| DENOMA, JAY |
LS-110378 |
2 |
21.71 |
5444********9793 |
846947 |
11/05/2020 |
| IBISEVIC, SAFET |
LS-111690 |
2 |
21.71 |
4121********3735 |
03144A |
11/05/2020 |
| JENSEN, DEE |
LS-111723 |
2 |
21.71 |
4867********9772 |
053108 |
11/05/2020 |
| KYLE, BRANDON |
LS-111747 |
2 |
21.79 |
4465********6915 |
005675 |
11/05/2020 |
| SMITH, DAESHA |
LS-109312 |
2 |
21.71 |
5287********7851 |
846956 |
11/05/2020 |
| SOTOMAYOR, ANGEL |
LS-111700 |
2 |
21.71 |
4147********7854 |
03209D |
11/05/2020 |
| TAYLOR, MELISSA |
LS-110863 |
2 |
21.71 |
5444********8347 |
846962 |
11/05/2020 |
| WISHAM, BILL |
LS-111640 |
2 |
21.71 |
4428********8389 |
005413 |
11/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
86.84 |
| 7 |
Visa |
152.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.89 |