Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, KAMERON |
LS-112063 |
2 |
21.71 |
4000********8796 |
484127 |
08/05/2021 |
| GUZMAN, MICHAEL |
LS-109927 |
2 |
21.79 |
4803********1191 |
675062 |
08/05/2021 |
| IOFFE, DIMITRY |
LS-112021 |
2 |
21.71 |
5287********0853 |
192252 |
08/05/2021 |
| LARSON, KRIS |
LS-112407 |
2 |
21.71 |
4366********3234 |
010440 |
08/05/2021 |
| LIND, JAYME |
LS-112395 |
2 |
21.71 |
4867********6640 |
020806 |
08/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.71 |
| 4 |
Visa |
86.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
108.63 |