Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, KYLE |
LS-112029 |
2 |
21.71 |
4147********0043 |
02829D |
07/05/2021 |
| BINGHAM, EMMA |
LS-112023 |
2 |
21.71 |
4552********7108 |
H74942 |
07/05/2021 |
| BRUNNER, WENDY |
LS-110878 |
2 |
21.71 |
4867********9170 |
092708 |
07/05/2021 |
| BUENO-TEJEDA, MAIVA |
LS-110793 |
2 |
21.71 |
4701********6532 |
192778 |
07/05/2021 |
| CROUCH, JUSTIN |
LS-111155 |
2 |
23.71 |
4427********6320 |
042708 |
07/05/2021 |
| DANIELS, KYLE |
LS-112253 |
2 |
21.79 |
4701********8371 |
112771 |
07/05/2021 |
| DWYER, DUSTIN |
LS-111194 |
2 |
21.79 |
5287********2759 |
734627 |
07/05/2021 |
| EDWARDS, WILLIAM |
LS-112019 |
2 |
21.71 |
4868********5590 |
064009 |
07/05/2021 |
| FLORES, JOHN |
LS-112102 |
2 |
21.79 |
4427********0187 |
012708 |
07/05/2021 |
| GARRETT, CAROL |
LS-110820 |
2 |
21.71 |
4729********1733 |
036857 |
07/05/2021 |
| GORDON, KIMBERLIE |
LS-110874 |
2 |
21.71 |
4266********7400 |
01364B |
07/05/2021 |
| HOBBS, AMANDA |
LS-110840 |
2 |
21.71 |
4342********4608 |
017445 |
07/05/2021 |
| HORTON, DOUGLAS |
LS-112018 |
2 |
21.71 |
4701********4929 |
122072 |
07/05/2021 |
| JACQUES, ANDREW |
LS-107601 |
2 |
21.71 |
5287********9155 |
734720 |
07/05/2021 |
| KHARKAVAYA, ALINA |
LS-110224 |
2 |
21.71 |
5287********3308 |
734726 |
07/05/2021 |
| MASSEE, MADDIE |
LS-112034 |
2 |
21.71 |
5444********9049 |
734749 |
07/05/2021 |
| MONJACK, JOE |
LS-111972 |
2 |
21.71 |
5287********6804 |
734804 |
07/05/2021 |
| NOVAK, MICHAEL |
LS-111146 |
2 |
21.71 |
4366********1832 |
025483 |
07/05/2021 |
| PATTERSON, HENRY |
LS-111351 |
2 |
21.71 |
5287********7901 |
734767 |
07/05/2021 |
| PLAISANCE, STEVE |
LS-112780 |
2 |
21.79 |
4431********0065 |
507982 |
07/05/2021 |
| SALO, LUCAS |
LS-110754 |
2 |
21.79 |
4867********1947 |
052708 |
07/05/2021 |
| SANCHEZ, JOHNNY |
LS-107070 |
2 |
21.71 |
4147********8114 |
07833D |
07/05/2021 |
| SHIPMAN, KIMBERLY |
LS-106796 |
2 |
21.71 |
4246********4006 |
01494G |
07/05/2021 |
| STRUTHERS, ISABELLE |
LS-112265 |
2 |
21.79 |
4342********9618 |
039922 |
07/05/2021 |
| WEINBERG, CHUCK |
LS-111151 |
2 |
21.71 |
4701********0611 |
102571 |
07/05/2021 |
| WHIPPLE, BRYAN |
LS-111542 |
2 |
106.21 |
4342********2036 |
036908 |
07/05/2021 |
| WOLHART, BRADLEY |
LS-110959 |
2 |
21.71 |
4147********7030 |
04565D |
07/05/2021 |
| ZUREL, CAIDEN |
LS-111974 |
2 |
21.71 |
5287********2759 |
734852 |
07/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
152.05 |
| 21 |
Visa |
542.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.86 |