01/26/2022

08:03:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FRYBERG, JULIAN, UNDEFINED	LS-108446	R	27.21	4701********3262	170317	01/26/2022
LAJINESS, ASHER, UNDEFINED	LS-112970	R	27.21	5198********7484	184383	01/26/2022
MONJACK, JOE, UNDEFINED	LS-111972	R	61.21	5287********6804	391790	01/26/2022
WENTZ, KELLY, UNDEFINED	LS-111255	R	28.34	4100********1853	48685D	01/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	88.42
2	Visa	55.55
0	Discover	0.00
0	Other	0.00
		143.97