Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDRY, TRAVIS |
LS-111757 |
2 |
21.71 |
5444********0549 |
500621 |
11/05/2021 |
| CROWLEY, CARSON |
LS-111623 |
2 |
21.71 |
4147********5912 |
01572D |
11/05/2021 |
| DENOMA, JAY |
LS-110378 |
2 |
21.71 |
5287********8505 |
500625 |
11/05/2021 |
| IBISEVIC, SAFET |
LS-111690 |
2 |
21.71 |
4147********1878 |
01575D |
11/05/2021 |
| KYLE, BRANDON |
LS-111747 |
2 |
21.79 |
4465********6915 |
005085 |
11/05/2021 |
| LONG, DUNCAN |
LS-111709 |
2 |
21.71 |
4427********6396 |
092707 |
11/05/2021 |
| MARTH, ASHLEY |
LS-111455 |
2 |
21.71 |
4400********1984 |
04532D |
11/05/2021 |
| PERDIKAKIS, STEVE |
LS-112994 |
2 |
21.71 |
4147********4786 |
01617D |
11/05/2021 |
| SCHAFFER, JENNIE |
LS-112263 |
2 |
21.71 |
4701********0629 |
122971 |
11/05/2021 |
| SMITH, DAESHA |
LS-112330 |
2 |
21.71 |
5444********5492 |
500632 |
11/05/2021 |
| SOTOMAYOR, ANGEL |
LS-111700 |
2 |
21.71 |
4586********6539 |
H64967 |
11/05/2021 |
| TAYLOR, MELISSA |
LS-110863 |
2 |
21.71 |
5444********8347 |
500639 |
11/05/2021 |
| WALDORF, BRIANNA |
LS-112291 |
2 |
21.71 |
4266********3505 |
045858 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
86.84 |
| 9 |
Visa |
195.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.31 |