Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTINELLI, KAREN |
LS-109694 |
2 |
21.71 |
4867********4075 |
012906 |
02/05/2021 |
| AUGER, SEAN |
LS-111249 |
2 |
21.71 |
4428********9858 |
005306 |
02/05/2021 |
| BALDWIN, DAVID |
LS-110587 |
2 |
21.79 |
4147********7977 |
005422 |
02/05/2021 |
| BORRIES, GERALD |
LS-111329 |
2 |
21.71 |
4000********2578 |
647077 |
02/05/2021 |
| BOWLES, ALLY |
LS-110553 |
2 |
21.79 |
4701********7525 |
162790 |
02/05/2021 |
| COVINGTON, DANNY |
LS-110540 |
2 |
21.79 |
3792*******1002 |
180435 |
02/05/2021 |
| FLETCHER, TIM |
LS-111240 |
2 |
21.71 |
4701********1712 |
102991 |
02/05/2021 |
| FLOISTAD, AMY |
LS-111233 |
2 |
21.71 |
5129********5380 |
192291 |
02/05/2021 |
| FORBES, BOWMAN |
LS-111196 |
2 |
21.71 |
4427********3582 |
052906 |
02/05/2021 |
| HOLLAND, JOSHUA |
LS-111226 |
2 |
21.71 |
5444********0097 |
887814 |
02/05/2021 |
| HOUSTON, AMY |
LS-110577 |
2 |
21.79 |
4701********7884 |
102093 |
02/05/2021 |
| HUNT, RANDY |
LS-110506 |
2 |
21.79 |
5424********4172 |
83252P |
02/05/2021 |
| LAGERSTROM, STEPHANIE |
LS-111300 |
2 |
21.71 |
4100********2489 |
20104D |
02/05/2021 |
| LOWRY, JESSE |
LS-111204 |
2 |
21.71 |
4366********9014 |
031665 |
02/05/2021 |
| MARTIN, GLORIA |
LS-111216 |
2 |
21.71 |
4867********9621 |
082906 |
02/05/2021 |
| MOONEY, KENDRA |
LS-110126 |
2 |
21.79 |
4342********9644 |
050252 |
02/05/2021 |
| MULHOLLAND, JENNIFER |
LS-111324 |
2 |
21.71 |
4100********3128 |
20494D |
02/05/2021 |
| PALMER, PATTY |
LS-110547 |
2 |
21.79 |
4428********1314 |
005141 |
02/05/2021 |
| PHILLIPS, VINCE |
LS-111198 |
2 |
21.71 |
4701********5554 |
132297 |
02/05/2021 |
| SCHMIDT, SANDRA |
LS-110575 |
2 |
21.79 |
6011********8146 |
00537R |
02/05/2021 |
| SHELTON, DEREK |
LS-111225 |
2 |
21.71 |
5178********4779 |
08549B |
02/05/2021 |
| SODERSTROM, ALEX |
LS-111265 |
2 |
21.71 |
4465********3251 |
005511 |
02/05/2021 |
| SPEGAL, CHUCK |
LS-112292 |
2 |
21.71 |
4160********7151 |
726524 |
02/05/2021 |
| SPRADLEY, JOSUA |
LS-109655 |
2 |
21.71 |
4586********3013 |
H55186 |
02/05/2021 |
| STEFFINS, TRISHA |
LS-111594 |
2 |
21.71 |
4000********8155 |
676169 |
02/05/2021 |
| UPTAIN, HEATHER |
LS-110614 |
2 |
36.79 |
5287********1356 |
887838 |
02/05/2021 |
| VASSAR, JOHN |
LS-111616 |
2 |
21.79 |
4428********3332 |
005283 |
02/05/2021 |
| WOLVERTON, BRUCE |
LS-110536 |
2 |
21.79 |
4259********6227 |
004306 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.79 |
| 5 |
MasterCard |
123.71 |
| 21 |
Visa |
456.47 |
| 1 |
Discover |
21.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.76 |