09/05/2024
06:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACFAILLE, FRANKIE LS-117454 2 21.71 4701********0779 124925 09/05/2024
ALEXANDER, JARED LS-113214 2 21.71 4266********9697 034202 09/05/2024
BASSEL, KATHERINE LS-116363 2 21.71 4266********4740 06026D 09/05/2024
BELL, RACHAEL LS-116306 2 21.71 4147********6079 06896D 09/05/2024
BOGART, KALEB LS-116402 2 21.71 5287********1007 846205 09/05/2024
BOGGS, KALEB LS-116909 2 21.71 4147********6827 06108D 09/05/2024
BOOTH, TAWNI LS-114537 2 21.71 4154********4224 06068G 09/05/2024
BROOKS, SHAILA LS-116321 2 21.71 4147********6744 06084C 09/05/2024
BROWN, MARY LS-114539 2 21.71 4147********5820 08904D 09/05/2024
BROWN, ZACH LS-114393 2 21.79 4342********5446 002080 09/05/2024
BUKACEK, DAVID LS-114516 2 21.71 4100********2025 87144D 09/05/2024
BURKHARDT, GABE LS-116317 2 21.71 4147********6170 06827D 09/05/2024
CAMPBELL, EARL LS-111626 2 21.71 4147********4178 05827D 09/05/2024
CARLSON, COLIN LS-116541 2 21.71 4342********0475 004531 09/05/2024
CORTEZ, KITTY LS-116281 2 21.71 5444********2199 846213 09/05/2024
DAVIS, CONNOR LS-116484 2 21.79 4147********6658 09401D 09/05/2024
DOW, KAYLA LS-116376 2 21.71 5128********4812 188816 09/05/2024
ESCALANTE, ALEXANDER LS-116367 2 21.71 4147********8287 005000 09/05/2024
FARRANT, SHANNON LS-116389 2 21.71 4342********4226 081902 09/05/2024
FLATHERS, MIKE LS-114496 2 21.71 4428********9659 005004 09/05/2024
GALINDO, CLARISA LS-116370 2 21.71 4100********1137 88715C 09/05/2024
GERO, NICHOLAS LS-116431 2 21.71 4147********3053 06230D 09/05/2024
HARRIS, TODD LS-117722 2 21.71 4492********0993 030391 09/05/2024
HOSTETLER, JAMES LS-116356 2 21.71 4060********8557 06260D 09/05/2024
HUESERS, CONNOR LS-116260 2 21.71 4400********2837 05796D 09/05/2024
JENSEN, JAKOB LS-114463 2 21.71 4701********5304 184521 09/05/2024
JOHNS, LINDSAY LS-116334 2 21.71 4147********2853 06306D 09/05/2024
JOHNSON, JASON LS-116435 2 21.71 4121********0628 06334D 09/05/2024
KNISLEY, SARAH LS-116421 2 21.71 4867********3665 024206 09/05/2024
KNUDTSON, JAMES LS-116346 2 21.79 5287********1907 846247 09/05/2024
KOT, YANA LS-116212 2 21.71 4867********7088 024206 09/05/2024
LAWRENCE, ELIZABETH LS-116353 2 21.71 5444********8793 846259 09/05/2024
LEWIS, DANYELLE LS-109878 2 21.71 4428********6447 005914 09/05/2024
MEDLEY, JACKSON LS-116326 2 21.71 4701********2857 154823 09/05/2024
MIDDENDORF, CALVIN LS-115303 2 21.71 4366********6321 000756 09/05/2024
MILES, TYLER LS-117231 2 21.71 4867********6079 044206 09/05/2024
MORAN, ADAM LS-111054 2 21.71 4404********8285 551556 09/05/2024
NELSON, LINDSEY LS-115244 2 21.71 4342********9522 010468 09/05/2024
PARRISH, PHILLIP LS-116330 2 21.71 4147********4516 08034D 09/05/2024
PELLEGRINO, MARK LS-116939 2 21.71 4246********6153 06479G 09/05/2024
PHELPS, GABE LS-114563 2 21.71 4366********4313 006266 09/05/2024
PRELLWITZ, BRYNN LS-116296 2 21.71 5287********5303 846275 09/05/2024
PRITCHARD, SCOTT LS-114503 2 21.71 4147********7679 06522A 09/05/2024
PULITANO, MARK LS-112863 2 21.71 4147********7191 02067D 09/05/2024
RAMENTO, SHARON LS-116418 2 21.71 5466********1853 02043S 09/05/2024
RODRIGUEZ, RYAN LS-116391 2 21.71 4428********7334 005841 09/05/2024
ROZEBOOM, CHRIS LS-111077 2 21.71 4147********8217 03665D 09/05/2024
SAVILLE, COLIN LS-115666 2 21.71 5156********8539 06557Z 09/05/2024
SCHILLER, SKYLER LS-113148 2 21.71 4037********0227 505024 09/05/2024
SHAFFER, JEFF LS-112794 2 21.71 4867********2918 094206 09/05/2024
SHIPMAN, MICALE LS-112119 2 21.71 4428********6497 005870 09/05/2024
TAYLOR, JACOB LS-115273 2 21.71 5449********3631 856453 09/05/2024
WOODBURY, FARLEY LS-116386 2 21.71 5378********5687 06623Z 09/05/2024
ZUREL, DEVYN LS-114481 2 21.71 4147********1470 08650D 09/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 217.18
44 Visa 955.40
0 Discover 0.00
0 Other 0.00
     
    1172.58