Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOLA, LORENA |
LS-115472 |
2 |
21.71 |
5178********4234 |
00659B |
03/05/2024 |
| AKELLA, VIJAY |
LS-115458 |
2 |
21.71 |
4100********6946 |
49937D |
03/05/2024 |
| BOWMAN, ZACK |
LS-115144 |
2 |
21.71 |
5122********9491 |
39341W |
03/05/2024 |
| BURGDUFF, JAYDEN |
LS-115455 |
2 |
21.71 |
5140********9082 |
00692Z |
03/05/2024 |
| BURNETT, DYLAN |
LS-115448 |
2 |
21.71 |
4342********3485 |
008907 |
03/05/2024 |
| CAMPOS, GREG |
LS-109233 |
2 |
21.79 |
5463********3455 |
00720P |
03/05/2024 |
| CARDWELL, EMMITT |
LS-115158 |
2 |
21.71 |
4701********6140 |
125601 |
03/05/2024 |
| CASTELLANOS, RUTH |
LS-115453 |
2 |
21.71 |
4000********4716 |
658807 |
03/05/2024 |
| COBIAN, MARIA |
LS-115854 |
2 |
21.71 |
4400********2643 |
05420C |
03/05/2024 |
| COLOCHO, MARCELA |
LS-115981 |
2 |
21.71 |
5287********1805 |
463239 |
03/05/2024 |
| COOK, DILLON |
LS-112596 |
2 |
21.71 |
4342********9002 |
008905 |
03/05/2024 |
| DAZA, JUAN |
LS-115492 |
2 |
21.71 |
5287********6459 |
463245 |
03/05/2024 |
| DIAZ, ADRIAN |
LS-115994 |
2 |
21.71 |
5287********9307 |
463248 |
03/05/2024 |
| DOBLER, DANIELLE |
LS-115955 |
2 |
21.71 |
5287********9952 |
463251 |
03/05/2024 |
| FINCKBONE, ALAN |
LS-116381 |
2 |
21.71 |
5444********3447 |
463254 |
03/05/2024 |
| FINLEY, CHRIS |
LS-115446 |
2 |
21.71 |
4867********6773 |
075006 |
03/05/2024 |
| FOSMARK, JAMES |
LS-115410 |
2 |
21.71 |
4100********6060 |
51563D |
03/05/2024 |
| FRAKER, LIAM |
LS-115928 |
2 |
21.71 |
4147********3154 |
05133D |
03/05/2024 |
| FUNK, EASTON |
LS-115969 |
2 |
21.71 |
4867********3140 |
005006 |
03/05/2024 |
| GLOECKNER, MASON |
LS-113947 |
2 |
21.71 |
5108********8012 |
055031 |
03/05/2024 |
| HAMOUI, MO |
LS-113179 |
2 |
21.71 |
4815********1677 |
165103 |
03/05/2024 |
| HARTMAN, LORRI |
LS-115480 |
2 |
21.71 |
4300********9575 |
320470 |
03/05/2024 |
| HAWLEY, ANTHONY |
LS-116626 |
2 |
21.71 |
4428********4763 |
005759 |
03/05/2024 |
| HEMANS, TALAN |
LS-113208 |
2 |
21.71 |
4347********8961 |
025006 |
03/05/2024 |
| KELLEY, JACK |
LS-113496 |
2 |
21.71 |
4147********0082 |
00447D |
03/05/2024 |
| KHANPHET, EDRIK |
LS-113270 |
2 |
21.71 |
4342********5874 |
087028 |
03/05/2024 |
| KOUL, OLEG |
LS-115419 |
2 |
21.71 |
3795*******1022 |
155169 |
03/05/2024 |
| LITTRELL, ESTHER |
LS-115364 |
2 |
21.71 |
5444********0995 |
463269 |
03/05/2024 |
| LONG-SCOTT, TYLER |
LS-115278 |
2 |
21.71 |
4599********6238 |
H57286 |
03/05/2024 |
| LUERAS, JOAQUIN |
LS-114854 |
2 |
21.71 |
4492********7778 |
325812 |
03/05/2024 |
| MARSHALL, AARYN |
LS-115471 |
2 |
21.71 |
4147********9500 |
06377D |
03/05/2024 |
| MESSNER, DANIEL |
LS-113833 |
2 |
21.71 |
4147********2572 |
01084D |
03/05/2024 |
| MILES, BERNADETTE |
LS-115989 |
2 |
21.71 |
5287********7002 |
463280 |
03/05/2024 |
| MILNOR, DOUGLAS |
LS-115411 |
2 |
21.71 |
4701********8192 |
155500 |
03/05/2024 |
| PARR, CATHLEEN SHANNO |
LS-112633 |
2 |
21.71 |
4266********2835 |
064295 |
03/05/2024 |
| PETERSON, ALEX |
LS-113942 |
2 |
21.71 |
4147********4692 |
03977D |
03/05/2024 |
| QUIROGA, ADRIAN |
LS-115468 |
2 |
21.71 |
4342********4115 |
095628 |
03/05/2024 |
| ROBERTS, BRANDYN |
LS-117159 |
2 |
21.71 |
6011********9075 |
00569R |
03/05/2024 |
| ROSALES, LUIS |
LS-115474 |
2 |
21.71 |
4701********3259 |
105901 |
03/05/2024 |
| SANCHEZ, LINETTE |
LS-115452 |
2 |
21.71 |
4342********4739 |
085609 |
03/05/2024 |
| SANTANA, HALEY |
LS-110622 |
2 |
21.79 |
5444********7799 |
463298 |
03/05/2024 |
| SCHICK, LARA |
LS-115924 |
2 |
21.71 |
4147********0562 |
08826D |
03/05/2024 |
| SHERRILL, ALLISON |
LS-115481 |
2 |
21.71 |
5287********8407 |
463303 |
03/05/2024 |
| SMITH, EMMA |
LS-115916 |
2 |
21.71 |
4060********0709 |
005006 |
03/05/2024 |
| SNOWDEN, CHANCE |
LS-115289 |
2 |
21.71 |
5444********3193 |
463305 |
03/05/2024 |
| SPEIRS, FELICITY |
LS-112195 |
2 |
21.71 |
5444********9046 |
463304 |
03/05/2024 |
| TIMM, MASON |
LS-115977 |
2 |
21.71 |
4428********1216 |
005345 |
03/05/2024 |
| TURNER, RHONDA |
LS-113956 |
2 |
21.71 |
4400********2350 |
04885C |
03/05/2024 |
| VAKULCHIK, CAROLINA |
LS-115463 |
2 |
21.71 |
5287********0750 |
463307 |
03/05/2024 |
| WILLIAMSON, JORDYN |
LS-113859 |
2 |
21.71 |
4147********4122 |
08049C |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.71 |
| 17 |
MasterCard |
369.23 |
| 31 |
Visa |
673.01 |
| 1 |
Discover |
21.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.66 |