Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, NINA, UNDEFINED |
LS-115205 |
R |
49.05 |
4701********2304 |
152671 |
08/21/2024 |
| BURRUEL, LONDON, UNDEFINED |
LS-117221 |
R |
27.21 |
5287********8500 |
066887 |
08/21/2024 |
| DANILESCU, JONA, UNDEFINED |
LS-117234 |
R |
32.87 |
5145********7311 |
289630 |
08/21/2024 |
| HUNT, JOSH, UNDEFINED |
LS-114275 |
R |
89.55 |
4015********7342 |
601478 |
08/21/2024 |
| JOHNSON, DANIEL, UNDEFINED |
LS-117669 |
R |
112.23 |
4270********6682 |
021442 |
08/21/2024 |
| MILLER, GAVIN, UNDEFINED |
LS-115797 |
R |
27.21 |
4342********4794 |
011490 |
08/21/2024 |
| NUCKLES, JOSH, UNDEFINED |
LS-115963 |
R |
32.87 |
4342********3473 |
022931 |
08/21/2024 |
| RODRIGUEZ, JOEL, UNDEFINED |
LS-114926 |
R |
66.88 |
5514********6590 |
076443 |
08/21/2024 |
| SHAW, SCOTT, UNDEFINED |
LS-113334 |
R |
134.90 |
4342********2123 |
084384 |
08/21/2024 |
| THOMAS, DAKOTA, UNDEFINED |
LS-117998 |
R |
66.88 |
4427********1176 |
002807 |
08/21/2024 |
| VAIL, JACKIE, UNDEFINED |
LS-113396 |
R |
83.89 |
4701********0242 |
192585 |
08/21/2024 |
| VILLASENOR, HAY, UNDEFINED |
LS-116807 |
R |
27.21 |
4366********0268 |
000539 |
08/21/2024 |
| VINTERTUN, ERIN, UNDEFINED |
LS-116328 |
R |
66.88 |
5287********6406 |
066989 |
08/21/2024 |
| WEBB, JESS, UNDEFINED |
LS-116667 |
R |
32.87 |
5287********8702 |
066991 |
08/21/2024 |
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