12/06/2021
07:43:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOETZ, MITCHELL LS-112356 2 21.79 4342********1625 016527 12/06/2021
HUPP, HALLEY LS-110270 2 21.79 4147********8956 09910D 12/06/2021
LLEWLLYN, HOLLY LS-110312 2 21.79 4147********5847 09885D 12/06/2021
MOCK, BLAKE LS-111551 2 21.71 5449********9708 H72271 12/06/2021
QUINN, RICHARD LS-111634 2 21.71 4867********7981 000008 12/06/2021
REEVES, JACK LS-113088 2 21.71 4266********1962 00624C 12/06/2021
RILEY, KEEGAN LS-111672 2 21.71 5449********0586 H72263 12/06/2021
ROBINSON, SHANDON LS-111651 2 21.71 4388********3810 00632D 12/06/2021
STEWART, TREVOR LS-112306 2 21.71 3726*******1009 137905 12/06/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.71
2 MasterCard 43.42
6 Visa 130.50
0 Discover 0.00
0 Other 0.00
     
    195.63