06/05/2024
07:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERLUND, TROY LS-117160 2 21.71 4131********7207 041447 06/05/2024
BOSSOM, KYLE LS-116954 2 21.79 4701********4348 161743 06/05/2024
CAMARENA, JEREMY LS-116538 2 21.71 4366********2101 018780 06/05/2024
CAMERON, SHANE LS-115620 2 21.71 4270********6743 005944 06/05/2024
CARRIER, BRITANY LS-115547 2 21.71 4428********4032 005460 06/05/2024
CLIZBE, MOLLY LS-114189 2 21.71 5287********9352 606465 06/05/2024
DEBRULER, REILYN LS-115522 2 21.71 4060********0817 091407 06/05/2024
FARSON, ALEXIS LS-115511 2 21.71 4428********1362 005730 06/05/2024
FREE, BETH LS-114215 2 21.71 4000********3396 678184 06/05/2024
HILL, MAXWELL LS-114225 2 21.71 4342********2749 029151 06/05/2024
HOBBS, AYDEN LS-112907 2 21.71 4428********1363 005498 06/05/2024
HOSTETZER, TRISTAN LS-115612 2 21.71 4060********8557 03535D 06/05/2024
KLEIN, TANI LS-115521 2 21.71 4060********2613 03552D 06/05/2024
KOUL, ANDREY LS-115524 2 21.71 3795*******2004 185429 06/05/2024
KRIGSVOLD, FREDERICH LS-115668 2 21.71 5287********6400 606477 06/05/2024
LIND, JAYME LS-113734 2 21.71 4867********2876 021407 06/05/2024
MAY, PARKER LS-115508 2 21.71 4147********9908 03596D 06/05/2024
OLSON, MATT LS-112837 2 21.71 4147********2414 03588D 06/05/2024
PAGE, VANESSA LS-115398 2 21.71 4147********4326 05697D 06/05/2024
PAULEY, DAVID LS-114904 2 21.79 4422********5218 002473 06/05/2024
PAULING, REGIS LS-115635 2 21.71 4153********3948 800799 06/05/2024
REDWINE-HIXSON, EMMA LS-114917 2 21.71 4147********6262 04162D 06/05/2024
REICHERT, SHAE LS-115812 2 21.71 5287********9804 606485 06/05/2024
ROBINSON, CYNTHIA LS-115613 2 21.71 5424********2186 92778P 06/05/2024
SANTIAGO, SEBASTIAN LS-117215 2 21.71 5287********4959 606486 06/05/2024
SHUMAKER, LUKE LS-114283 2 21.71 4701********5016 141445 06/05/2024
VANDENHAAK, JOSEPH LS-115601 2 21.71 5287********7955 606494 06/05/2024
WETZEL, MADISON LS-114188 2 21.71 4701********2943 131747 06/05/2024
WIDMANN, CONOR LS-112856 2 21.71 4366********2699 006114 06/05/2024
ZARELLI, COOPER LS-114160 2 21.71 4312********5917 081407 06/05/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.71
6 MasterCard 130.26
23 Visa 499.49
0 Discover 0.00
0 Other 0.00
     
    651.46