08/05/2024
06:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEEM, SAAD LS-116148 2 21.71 4147********4282 08293C 08/05/2024
ANDERSON, JASON LS-113074 2 21.71 4147********4947 04918D 08/05/2024
ATHA, AVA LS-114368 2 21.71 5287********7853 875630 08/05/2024
BOSWELL, TANNER LS-114451 2 21.71 4060********6674 012606 08/05/2024
BRADFORD, JAMESON LS-116259 2 21.71 5287********5853 875636 08/05/2024
CALDERON, ANN MARGARET LS-113116 2 21.71 5287********9856 875640 08/05/2024
CATLIN, DEVIN LS-115390 2 21.71 5122********4710 47183Z 08/05/2024
CECSARINI, GINO LS-114381 2 21.71 4426********0765 052612 08/05/2024
CHAMPAGNE, BIJOU LS-116262 2 21.71 4270********6937 005564 08/05/2024
CLARKE, DYLAN LS-116250 2 21.71 4342********7962 033358 08/05/2024
DANILESCU, JONATHON LS-117234 2 21.71 5145********7311 119107 08/05/2024
DANILESCU, JOSEPH LS-116257 2 21.71 5145********6735 119106 08/05/2024
DEAM, LANDON LS-116180 2 21.71 4266********4684 08439C 08/05/2024
DECKER, CHET LS-115515 2 21.71 4147********0938 005811 08/05/2024
DOFFNER, JOCELYN LS-116249 2 21.71 4000********7425 303933 08/05/2024
FAHLMAN, TODD LS-116304 2 21.71 5514********1882 073919 08/05/2024
FORBES, KEN LS-114456 2 21.71 4400********2059 07826D 08/05/2024
GORE, DAVID LS-114388 2 21.71 6011********4293 00502P 08/05/2024
GRESLI, JACK LS-117320 2 21.71 4100********5202 21936D 08/05/2024
HANSEN, BRYAN LS-113073 2 21.71 5444********6148 875653 08/05/2024
HARDIE, JARED LS-116202 2 21.71 5287********6808 875659 08/05/2024
HOWARD, CRAIG LS-117471 2 21.71 4100********4518 18826D 08/05/2024
JAMES, RACHEL LS-115705 2 21.71 5287********8509 875663 08/05/2024
JARILLO SOTO, GABRIEL LS-117365 2 21.71 5287********0959 875660 08/05/2024
JENNINGS, JADEN LS-114097 2 21.71 5287********8051 875668 08/05/2024
KENNEDY, SHAWN LS-116199 2 21.71 4428********9583 005716 08/05/2024
LARSON, KRIS LS-116606 2 21.71 4366********9889 010528 08/05/2024
LEHTINEN, RYLEE LS-113067 2 21.71 5444********8594 875670 08/05/2024
LOPEZ, GABE LS-113290 2 21.71 4342********9878 077540 08/05/2024
MCKINNEY, ZACH LS-114527 2 21.71 4147********1817 01655D 08/05/2024
MERRILL, AARIKA LS-113093 2 21.71 4147********9319 08622D 08/05/2024
NAYLOR, WILLAM LS-111936 2 21.71 4342********5729 069002 08/05/2024
OLMSTEAD, SHELBI LS-116166 2 21.71 6011********1110 00516R 08/05/2024
PEARS, ANDREW LS-112070 2 21.71 4701********9760 152468 08/05/2024
RESOR, BRANDON LS-114470 2 21.71 4147********7873 01169D 08/05/2024
SANDS, BROOKLYN LS-116170 2 21.71 5444********2747 875677 08/05/2024
SCHAEFBAUER, SHANDRA LS-116248 2 21.71 5444********5190 875676 08/05/2024
SELLERS, JAMES LS-115806 2 21.71 4610********5315 042606 08/05/2024
SERRANO, LUIS LS-114421 2 21.71 5145********0453 119111 08/05/2024
SLEZAK, TREVOR LS-116209 2 21.71 6011********5203 00561R 08/05/2024
SMITH, CALEB LS-117024 2 21.71 4400********1123 03264D 08/05/2024
STEINMERZ, AXTEN LS-116163 2 21.71 5287********0156 875685 08/05/2024
STRANDT, BRODY LS-115716 2 21.71 5287********6701 875682 08/05/2024
TENNIS, GAVIN LS-116140 2 21.71 5444********0992 875688 08/05/2024
THOMAS, DAKOTA LS-117998 2 21.71 4427********1176 062606 08/05/2024
THOMAS, SHELLY LS-113118 2 21.71 4803********2076 141825 08/05/2024
VARNELL, GRACIE LS-116225 2 21.71 4342********5638 069491 08/05/2024
WOLFE, SAM LS-117276 2 21.71 5287********8009 875697 08/05/2024
ZAMBRANO, BRAYDEN LS-116592 2 21.71 5287********9754 875696 08/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 455.91
25 Visa 542.75
3 Discover 65.13
0 Other 0.00
     
    1063.79