Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MICHAELA, UNDEFINED |
LS-115171 |
R |
38.54 |
4266********8612 |
079306 |
08/31/2023 |
| HOBBS, GREGERY, UNDEFINED |
LS-115311 |
R |
32.87 |
4342********2828 |
010982 |
08/31/2023 |
| JERNIGAN, ALEX, UNDEFINED |
LS-115326 |
R |
55.55 |
4000********8699 |
099720 |
08/31/2023 |
| JONES, JULIA, UNDEFINED |
LS-113782 |
R |
38.54 |
5189********4709 |
84429Z |
08/31/2023 |
| KAMIDI, VARUN, UNDEFINED |
LS-113818 |
R |
92.08 |
4640********8307 |
03847D |
08/31/2023 |
| KLUEVER, LAUREN, UNDEFINED |
LS-112152 |
R |
22.67 |
5449********5143 |
H75466 |
08/31/2023 |
| MILNOR, DOUGLAS, UNDEFINED |
LS-115411 |
R |
38.54 |
4701********8192 |
143914 |
08/31/2023 |
| MORTON, CODY, UNDEFINED |
LS-113502 |
R |
53.41 |
4000********6297 |
467884 |
08/31/2023 |
| SANCHEZ, LINETT, UNDEFINED |
LS-115452 |
R |
38.54 |
4342********4739 |
051078 |
08/31/2023 |
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