Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLF, DESTANY |
LS-112200 |
2 |
21.71 |
5287********6550 |
554267 |
10/06/2024 |
| AGUINALDO, ALEXANDER |
LS-116517 |
2 |
21.71 |
5444********1297 |
554271 |
10/06/2024 |
| AKYAR, DERIN |
LS-114660 |
2 |
21.71 |
4147********1213 |
05200D |
10/06/2024 |
| ALDAPE, MANUEL |
LS-112233 |
2 |
21.71 |
5444********1590 |
554275 |
10/06/2024 |
| ALVANOS, NIKOLAS |
LS-114714 |
2 |
21.71 |
4867********0478 |
075508 |
10/06/2024 |
| ANDERSON, JESSE |
LS-117651 |
2 |
21.71 |
5287********6906 |
554280 |
10/06/2024 |
| BASTA, ANGELA |
LS-116560 |
2 |
21.71 |
4147********1746 |
05269I |
10/06/2024 |
| BOLES, MEKENNA |
LS-116473 |
2 |
21.71 |
4701********6507 |
195053 |
10/06/2024 |
| BOS, RENE |
LS-116472 |
2 |
21.71 |
4264********8095 |
04002D |
10/06/2024 |
| BROWN, DEREK |
LS-111795 |
2 |
21.71 |
5444********5396 |
554294 |
10/06/2024 |
| BROWN, KANDI |
LS-116550 |
2 |
21.71 |
4147********4811 |
006501 |
10/06/2024 |
| BROWN, ROBERT |
LS-22233658 |
2 |
21.71 |
4147********8209 |
09254D |
10/06/2024 |
| CROCKETT, SHARON |
LS-116783 |
2 |
21.79 |
4147********3877 |
04985D |
10/06/2024 |
| DALGLEISH, AMBER |
LS-114698 |
2 |
21.71 |
4465********9876 |
006962 |
10/06/2024 |
| DROULLARD, COLBY |
LS-114636 |
2 |
21.71 |
4147********7675 |
02498D |
10/06/2024 |
| DRUFFEL, TY |
LS-114717 |
2 |
21.71 |
4888********6577 |
04120B |
10/06/2024 |
| ELY, KATIE |
LS-116379 |
2 |
21.71 |
5287********7908 |
554302 |
10/06/2024 |
| FAUVELLE, CHRISTOPHER |
LS-116982 |
2 |
21.71 |
4867********4630 |
035508 |
10/06/2024 |
| GREEN, SYLAS |
LS-116542 |
2 |
21.71 |
3712*******1006 |
162223 |
10/06/2024 |
| GUERRERO, KARI |
LS-114705 |
2 |
21.71 |
6011********5243 |
00661R |
10/06/2024 |
| HALE, GRIFFIN |
LS-116509 |
2 |
21.71 |
4100********7074 |
50273D |
10/06/2024 |
| HAM, JONATHON |
LS-116442 |
2 |
21.71 |
5524********2003 |
05454Z |
10/06/2024 |
| INGRAM, JOSIAH |
LS-116408 |
2 |
21.71 |
4147********6467 |
006219 |
10/06/2024 |
| JOHNSON, DANIEL |
LS-117669 |
2 |
21.71 |
4270********6682 |
006938 |
10/06/2024 |
| KIRKLAND, JAKE |
LS-117269 |
2 |
21.71 |
4428********3774 |
006056 |
10/06/2024 |
| LEWIS, IAN |
LS-116414 |
2 |
21.71 |
4428********0006 |
006054 |
10/06/2024 |
| LINAN-ESTRADA, NATALY |
LS-116439 |
2 |
21.71 |
4342********4664 |
078233 |
10/06/2024 |
| LYNCH, JOHN |
LS-114591 |
2 |
21.71 |
5444********7899 |
554316 |
10/06/2024 |
| MARROQUIN, ASGARD |
LS-116480 |
2 |
21.71 |
4147********0879 |
04680D |
10/06/2024 |
| MCINTYRE, MARY |
LS-116479 |
2 |
21.71 |
4147********5246 |
006259 |
10/06/2024 |
| MCMATH, ERIKA |
LS-117387 |
2 |
21.71 |
5572********8602 |
554314 |
10/06/2024 |
| MILLS, AIDEN |
LS-116520 |
2 |
21.71 |
4701********8868 |
195851 |
10/06/2024 |
| MOEN, LUCAS |
LS-115003 |
2 |
21.71 |
4100********9157 |
52233D |
10/06/2024 |
| MOORE, HUNTER |
LS-115005 |
2 |
21.71 |
5444********4147 |
554318 |
10/06/2024 |
| OLSON, ETHAN |
LS-116450 |
2 |
21.71 |
4147********3000 |
06202C |
10/06/2024 |
| PAULSEN, LANDON |
LS-114671 |
2 |
21.71 |
4342********4801 |
030874 |
10/06/2024 |
| PEREZ, JOSE |
LS-114664 |
2 |
21.71 |
4833********1073 |
005508 |
10/06/2024 |
| PITTWOOD, BRAYDEN |
LS-114740 |
2 |
21.71 |
5287********3904 |
554332 |
10/06/2024 |
| POSKACHEI, OKSANA |
LS-115186 |
2 |
21.71 |
4400********6510 |
01238C |
10/06/2024 |
| PRUSSMAN, CLIFF |
LS-114419 |
2 |
21.71 |
4867********2874 |
025508 |
10/06/2024 |
| RAMIREZ, DOMINICK |
LS-115583 |
2 |
21.71 |
4428********7593 |
006067 |
10/06/2024 |
| REMBOLD-HYDE, AUSTYN |
LS-113317 |
2 |
21.71 |
5287********7357 |
554341 |
10/06/2024 |
| ROSEN, ZACKARY |
LS-114259 |
2 |
21.71 |
5287********8553 |
554337 |
10/06/2024 |
| SANFORD, LEILEL |
LS-116553 |
2 |
21.71 |
4428********1097 |
006520 |
10/06/2024 |
| SCHIFF, MELANIE |
LS-116497 |
2 |
21.71 |
4147********3518 |
05710D |
10/06/2024 |
| SHAW, LIAM |
LS-116469 |
2 |
21.71 |
4015********4706 |
629938 |
10/06/2024 |
| SHIELDS, ROBERT |
LS-114680 |
2 |
21.71 |
4803********9037 |
549012 |
10/06/2024 |
| SMITH, RODNEY |
LS-110142 |
2 |
21.79 |
4701********7844 |
135254 |
10/06/2024 |
| SNOW, DAN |
LS-116416 |
2 |
21.71 |
4147********5762 |
05778D |
10/06/2024 |
| SPAULDING, BRIAN |
LS-112760 |
2 |
21.71 |
4342********2761 |
003033 |
10/06/2024 |
| STEELE, ELEANOR |
LS-113278 |
2 |
21.71 |
4388********6137 |
05767D |
10/06/2024 |
| THAKUR, SANDHYA |
LS-117364 |
2 |
21.71 |
4400********0873 |
06221D |
10/06/2024 |
| TOUPIN, EVAN |
LS-116831 |
2 |
21.71 |
5444********4399 |
554356 |
10/06/2024 |
| TRAORE, ISMAEL |
LS-116508 |
2 |
21.71 |
4791********2392 |
057983 |
10/06/2024 |
| TYLER, JIM |
LS-114732 |
2 |
21.71 |
4833********1860 |
075508 |
10/06/2024 |
| WEEKS, TREVIN |
LS-116440 |
2 |
21.71 |
4000********2096 |
140716 |
10/06/2024 |
| WHIPPLE, IAN |
LS-116562 |
2 |
21.71 |
4100********1623 |
56125C |
10/06/2024 |
| WHITE, JESSE |
LS-114687 |
2 |
21.71 |
5287********9103 |
554369 |
10/06/2024 |
| WIJAYA, DEVINA |
LS-117174 |
2 |
21.71 |
4400********3638 |
06558D |
10/06/2024 |
| WILLIAMS, STEPHANIE |
LS-115233 |
2 |
21.79 |
4342********3457 |
023931 |
10/06/2024 |
| WILTSE, BRANDAN |
LS-116319 |
2 |
21.71 |
4342********6730 |
015573 |
10/06/2024 |
| YOUNGER, LARRY |
LS-114713 |
2 |
21.71 |
5287********0500 |
554378 |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.71 |
| 16 |
MasterCard |
347.36 |
| 44 |
Visa |
955.48 |
| 1 |
Discover |
21.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1346.26 |