03/23/2022
06:58:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLISON, CASEY, UNDEFINED LS-113851 R 49.87 4147********3377 09591D 03/23/2022
HORTON, DOUGLAS, UNDEFINED LS-112018 R 49.87 4701********6828 144239 03/23/2022
JACKSON, EMMA, UNDEFINED LS-113829 R 27.21 4060********2068 034307 03/23/2022
MEIER, CAITLYN, UNDEFINED LS-113019 R 55.55 4586********3889 H69959 03/23/2022
ZAMBRANO, LUIS, UNDEFINED LS-112164 R 66.88 3798*******1004 181605 03/23/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 66.88
0 MasterCard 0.00
4 Visa 182.50
0 Discover 0.00
0 Other 0.00
     
    249.38