12/30/2020
06:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIRD, DANA, UNDEFINED LS-111799 R 21.54 4701********7926 173470 12/30/2020
BARNES, MATTHEW, UNDEFINED LS-112052 R 38.54 4494********0015 335590 12/30/2020
DAVIS, ALYSSA, UNDEFINED LS-112294 R 38.54 5444********7292 648455 12/30/2020
DE LOS SANTOS,, UNDEFINED LS-106567 R 32.87 5287********4454 648456 12/30/2020
HORTON, DOUGLAS, UNDEFINED LS-112018 R 32.87 4701********4929 123574 12/30/2020
LAUDERMILK, AND, UNDEFINED LS-107444 R 32.87 5287********8454 648466 12/30/2020
MARTIN, GLORIA, UNDEFINED LS-111216 R 38.54 4867********9621 093707 12/30/2020
PEEP, TAYLOR, UNDEFINED LS-106964 R 38.54 5102********0872 H67655 12/30/2020
SUMMERS, SHAW, UNDEFINED LS-112190 R 27.53 4342********6075 006138 12/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 142.82
5 Visa 159.02
0 Discover 0.00
0 Other 0.00
     
    301.84