Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGGS, DAVE |
LS-116655 |
2 |
21.71 |
5444********8040 |
834437 |
11/05/2024 |
| BURRIS, RYAN |
LS-114806 |
2 |
21.71 |
4342********6103 |
023988 |
11/05/2024 |
| CAREY, KLARA |
LS-116604 |
2 |
21.71 |
4701********7131 |
170377 |
11/05/2024 |
| CARIDAKIS, STEPHANIE |
LS-113412 |
2 |
21.71 |
4270********9963 |
005683 |
11/05/2024 |
| CARROLL, JENNA |
LS-116671 |
2 |
274.97 |
5444********9694 |
834447 |
11/05/2024 |
| CLEARY, NATE |
LS-113403 |
2 |
21.71 |
4342********5443 |
066838 |
11/05/2024 |
| CLELAND, TABITHA |
LS-116545 |
2 |
21.71 |
4867********6248 |
060706 |
11/05/2024 |
| CONKLIN, CALI |
LS-116582 |
2 |
21.71 |
4147********1533 |
02410D |
11/05/2024 |
| DAVIS, ALYSSA |
LS-116595 |
2 |
21.71 |
3746*******1004 |
163289 |
11/05/2024 |
| ELOFSON, ERIN |
LS-114812 |
2 |
21.71 |
5449********8718 |
852986 |
11/05/2024 |
| ENTZ, AERYN |
LS-114846 |
2 |
21.71 |
4867********6197 |
080706 |
11/05/2024 |
| FAAST, PATRICK |
LS-116663 |
2 |
21.71 |
5128********0179 |
206487 |
11/05/2024 |
| FEDOROV, VIKTORIJA |
LS-114807 |
2 |
21.71 |
4428********1045 |
005149 |
11/05/2024 |
| FINK, CHRIS |
LS-116643 |
2 |
21.71 |
4147********2231 |
02216D |
11/05/2024 |
| FORREST, QUINLAN |
LS-116658 |
2 |
21.71 |
5287********1906 |
834459 |
11/05/2024 |
| GONZALES, TRE |
LS-113353 |
2 |
21.71 |
5287********5357 |
834466 |
11/05/2024 |
| GRIFFIN, ANDREA |
LS-117930 |
2 |
21.71 |
4147********2803 |
07072D |
11/05/2024 |
| IBISEVIC, SAFET |
LS-111692 |
2 |
21.71 |
4147********5274 |
02255D |
11/05/2024 |
| JACOBSEN, WILLIAM BILLY |
LS-113659 |
2 |
21.71 |
5287********0300 |
834470 |
11/05/2024 |
| KEY, TRISTEN |
LS-116610 |
2 |
21.71 |
4270********3502 |
005157 |
11/05/2024 |
| KOLOMYZA, CRYSTAL |
LS-116694 |
2 |
21.71 |
4347********8586 |
020706 |
11/05/2024 |
| LAMB, VICKIE |
LS-116597 |
2 |
21.71 |
4428********4923 |
005979 |
11/05/2024 |
| LANGE, MICAH |
LS-116650 |
2 |
21.71 |
4342********1981 |
009469 |
11/05/2024 |
| LAWSON, TEAGAN |
LS-114891 |
2 |
21.71 |
5287********2002 |
834475 |
11/05/2024 |
| MASSEE, MADISON |
LS-116590 |
2 |
21.71 |
5444********9049 |
834480 |
11/05/2024 |
| MCCALL, BRAYDEN |
LS-115910 |
2 |
21.71 |
5287********1754 |
834477 |
11/05/2024 |
| MCLEOD, JAMES |
LS-114672 |
2 |
21.71 |
4492********4275 |
020745 |
11/05/2024 |
| OVERLAND, LUCAS |
LS-116013 |
2 |
21.71 |
5287********7057 |
834483 |
11/05/2024 |
| OWEN, ANTHONY |
LS-116206 |
2 |
21.71 |
4432********7370 |
010017 |
11/05/2024 |
| PERDIKAKIS, STEVE |
LS-112994 |
2 |
21.71 |
4147********2594 |
02383D |
11/05/2024 |
| RAMSAY, RACHEL |
LS-116188 |
2 |
21.71 |
4147********2090 |
02385D |
11/05/2024 |
| RIGHTMIRE, KIM |
LS-116639 |
2 |
21.71 |
4147********0613 |
02399D |
11/05/2024 |
| SCHMIDT, BOOKER |
LS-113405 |
2 |
21.71 |
5463********0125 |
02405Y |
11/05/2024 |
| SCHUMANN, ZACH |
LS-114777 |
2 |
21.71 |
5463********2885 |
02421P |
11/05/2024 |
| SIFUENTES, KELCEY |
LS-113395 |
2 |
21.71 |
5524********0559 |
01043S |
11/05/2024 |
| SMITH, CHAD |
LS-116605 |
2 |
21.71 |
4428********3210 |
005323 |
11/05/2024 |
| SMITH, DAESHA |
LS-112330 |
2 |
21.71 |
5444********5492 |
834495 |
11/05/2024 |
| SMITH, EVAN |
LS-116623 |
2 |
21.71 |
4495********6053 |
060740 |
11/05/2024 |
| TAYLOR, MELISSA |
LS-117686 |
2 |
21.71 |
5287********9200 |
834497 |
11/05/2024 |
| VAIL, JACKIE |
LS-113396 |
2 |
21.71 |
4701********0242 |
100376 |
11/05/2024 |
| VAZQUEZ, DEVEN |
LS-115026 |
2 |
21.71 |
5287********5053 |
834499 |
11/05/2024 |
| VONGPHRACHANH, BRAD |
LS-114860 |
2 |
21.71 |
4147********6636 |
02478D |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.71 |
| 17 |
MasterCard |
622.33 |
| 24 |
Visa |
521.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.08 |