08/25/2021
07:09:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIORDANO, ISAAC, UNDEFINED LS-112881 R 32.87 4701********5942 165345 08/25/2021
HARLOWE, NOAH, UNDEFINED LS-112338 R 66.88 5444********6099 573849 08/25/2021
HORTON, DOUGLAS, UNDEFINED LS-112018 R 52.87 4701********6828 105942 08/25/2021
MORAN, LAYNIE, UNDEFINED LS-112489 R 38.54 5287********0607 573856 08/25/2021
SURRIDGE, COLIN, UNDEFINED LS-112926 R 27.21 5287********4050 573871 08/25/2021
VINCENT, COREY, UNDEFINED LS-111205 R 34.45 5444********7898 573873 08/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 167.08
2 Visa 85.74
0 Discover 0.00
0 Other 0.00
     
    252.82