Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CODY |
LS-111149 |
2 |
21.71 |
4100********2432 |
44286D |
03/05/2021 |
| CHAFFEE, JENNIFER |
LS-111182 |
2 |
21.71 |
4100********5216 |
44272D |
03/05/2021 |
| GAFFNEY, AVA |
LS-112211 |
2 |
21.79 |
4342********1982 |
048321 |
03/05/2021 |
| GALVEZ, ALYSSA |
LS-111173 |
2 |
21.71 |
4428********9621 |
005374 |
03/05/2021 |
| GREGROW, KELLY |
LS-110646 |
2 |
21.79 |
4736********8546 |
043007 |
03/05/2021 |
| HAMOUI, MO |
LS-111161 |
2 |
21.71 |
4815********1677 |
183703 |
03/05/2021 |
| JOHNSON, ARNESTO |
LS-111195 |
2 |
21.71 |
4342********9470 |
053216 |
03/05/2021 |
| KRUSE, MICHELLE |
LS-110310 |
2 |
21.79 |
4193********8425 |
00164G |
03/05/2021 |
| LITTRELL, ESTHER |
LS-111143 |
2 |
21.71 |
5444********4241 |
655838 |
03/05/2021 |
| LONGLEY, JACQUE |
LS-111141 |
2 |
21.71 |
5287********8701 |
655828 |
03/05/2021 |
| MOSBACKER, SHELLY |
LS-110997 |
2 |
21.79 |
5536********8827 |
003310 |
03/05/2021 |
| OLSON, ANGELIA |
LS-110667 |
2 |
75.33 |
4342********9795 |
049087 |
03/05/2021 |
| PACE, TIA |
LS-110665 |
2 |
21.79 |
5514********4814 |
098990 |
03/05/2021 |
| RODENBAUGH, MICHAEL |
LS-111166 |
2 |
21.71 |
3772*******2005 |
108082 |
03/05/2021 |
| SANTANA, HALEY |
LS-110622 |
2 |
21.79 |
5444********6799 |
655839 |
03/05/2021 |
| SCHULE, JESSICA |
LS-111592 |
2 |
21.71 |
5287********8757 |
655843 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.71 |
| 6 |
MasterCard |
130.50 |
| 9 |
Visa |
249.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.46 |