12/23/2020
06:59:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, HEAT, UNDEFINED LS-112278 R 27.21 5444********6299 466060 12/23/2020
DOTY, LYNDSAY, UNDEFINED LS-112235 R 31.61 5108********5755 064537 12/23/2020
LEWIS, KOURTNEY, UNDEFINED LS-109563 R 38.54 4003********7716 06322B 12/23/2020
PEARS, KYLIE, UNDEFINED LS-112073 R 148.76 4452********4067 044552 12/23/2020
POLLARDO, RILEY, UNDEFINED LS-111358 R 27.21 4060********2479 024507 12/23/2020
SCHULE, JESSICA, UNDEFINED LS-111592 R 38.54 5444********6947 466123 12/23/2020
TAYLOR, MELISSA, UNDEFINED LS-110863 R 53.41 5444********8347 466127 12/23/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 150.77
3 Visa 214.51
0 Discover 0.00
0 Other 0.00
     
    365.28