Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, GARHETT |
LS-110753 |
2 |
69.58 |
5449********3846 |
H71495 |
04/05/2021 |
| CHEBERT, DREW |
LS-112515 |
2 |
21.71 |
5444********6797 |
225389 |
04/05/2021 |
| GRINDE, AUSTIN |
LS-110028 |
2 |
21.71 |
4342********2976 |
051199 |
04/05/2021 |
| HALVERSON, AARON |
LS-112409 |
2 |
21.79 |
5444********0045 |
225489 |
04/05/2021 |
| HANSEN, BABETTE |
LS-109539 |
2 |
21.79 |
4342********5986 |
003748 |
04/05/2021 |
| LACHAPELLE, SHERI |
LS-110700 |
2 |
21.71 |
4147********0479 |
05002C |
04/05/2021 |
| LEWIS, KOURTNEY |
LS-112629 |
2 |
21.79 |
5444********0042 |
225427 |
04/05/2021 |
| MOORE, MATTHEW |
LS-110726 |
2 |
21.71 |
5528********0708 |
05023G |
04/05/2021 |
| OLANU, IVANCA |
LS-112651 |
2 |
21.71 |
4635********2156 |
489119 |
04/05/2021 |
| PRESTON, RYAN |
LS-109553 |
2 |
21.79 |
5287********6601 |
225439 |
04/05/2021 |
| TICER, KATELYN |
LS-112452 |
2 |
21.71 |
5444********3042 |
225492 |
04/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
200.08 |
| 4 |
Visa |
86.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.00 |