Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, ASHLEY |
LS-111555 |
2 |
21.71 |
4342********3815 |
070760 |
12/07/2020 |
| FLATEBO, MALLORY |
LS-111539 |
2 |
21.71 |
4266********8332 |
02090A |
12/07/2020 |
| GHOTBI, PAYAM |
LS-110328 |
2 |
21.79 |
4266********8865 |
02101B |
12/07/2020 |
| HARTMANN, JORDAN |
LS-111590 |
2 |
21.71 |
4100********0510 |
16337C |
12/07/2020 |
| HENDRICKSON, DAVID |
LS-111600 |
2 |
21.71 |
5287********3102 |
240687 |
12/07/2020 |
| HINDS, MACARA |
LS-111091 |
2 |
21.71 |
5287********2809 |
240739 |
12/07/2020 |
| HUPP, HALLEY |
LS-110270 |
2 |
21.79 |
4147********8956 |
01015D |
12/07/2020 |
| LINDQUIST, SUE |
LS-111636 |
2 |
21.71 |
5178********6193 |
010689 |
12/07/2020 |
| LLEWLLYN, HOLLY |
LS-110312 |
2 |
21.79 |
4147********5847 |
03669D |
12/07/2020 |
| MCJUNKIN, JAMIE |
LS-112033 |
2 |
21.71 |
4120********7888 |
007243 |
12/07/2020 |
| MOCK, BLAKE |
LS-111551 |
2 |
21.71 |
5449********9708 |
H76659 |
12/07/2020 |
| OLLIGES, LAURIE |
LS-104147 |
2 |
21.79 |
4100********2491 |
17769G |
12/07/2020 |
| QUINN, RICHARD |
LS-111634 |
2 |
21.71 |
4867********7981 |
074408 |
12/07/2020 |
| REEVES, JACK |
LS-111558 |
2 |
21.71 |
4266********1962 |
02253C |
12/07/2020 |
| ROBINSON, SHANDON |
LS-111651 |
2 |
21.71 |
4388********2844 |
02272D |
12/07/2020 |
| STIMSON, RON |
LS-105919 |
2 |
21.71 |
5444********9292 |
240865 |
12/07/2020 |
| WILSON, CHALISA |
LS-111588 |
2 |
21.71 |
4147********0512 |
09574C |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
108.55 |
| 12 |
Visa |
260.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.39 |