12/05/2024
06:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, SHANNON LS-116899 2 21.71 5287********5350 262721 12/05/2024
ANDERSON, DREW LS-116234 2 21.71 5444********4499 262726 12/05/2024
ATHA, ETHAN LS-116769 2 21.71 5287********7004 262725 12/05/2024
BAIRD, LUKE LS-114378 2 21.71 4147********7140 09571D 12/05/2024
BAKER, CASSY LS-115027 2 21.71 4147********3406 02169D 12/05/2024
BARTON, CONNOR LS-116861 2 21.71 4266********5522 03414D 12/05/2024
BYRAM, CADY LS-113490 2 21.71 5444********2949 262734 12/05/2024
CASTELLANA, ZANDER LS-116781 2 21.71 4100********5104 22583D 12/05/2024
CLARK, WENDY LS-113524 2 21.79 4543********6958 004375 12/05/2024
CONNOLLY, CALEB LS-116759 2 21.71 4867********4641 063106 12/05/2024
COOK, DONAVAN LS-116748 2 21.71 5444********0949 262738 12/05/2024
COOPER, KRISTY LS-116784 2 21.79 4147********1942 03854D 12/05/2024
CORCORAN, CRISTIN LS-116880 2 21.71 4428********2319 005846 12/05/2024
DEARDEN, GRETCHEN LS-115015 2 21.71 4266********4426 03508A 12/05/2024
FORTIN, CARMELA LS-116731 2 21.71 4147********0047 03510D 12/05/2024
FRANZ, DEBORAH LS-114712 2 21.71 4100********8257 23695D 12/05/2024
GALOVIC, RYANNE LS-117690 2 21.71 5287********6803 262745 12/05/2024
GARTNER, STEVEN LS-104546 2 21.71 4000********3789 360568 12/05/2024
GILL, UDESHWAR LS-116828 2 21.71 5287********1002 262748 12/05/2024
HALEY, MEGAN LS-116988 2 21.71 4031********8473 936064 12/05/2024
HARRIS, JEFF LS-116770 2 21.71 4366********3976 021882 12/05/2024
HEIST, STEVE LS-117443 2 21.71 4147********2923 02382D 12/05/2024
HOGGARTH, ELIAS LS-114969 2 21.71 4147********1940 03606D 12/05/2024
HUMAN, ASHLEY LS-114512 2 21.71 4100********3297 24766D 12/05/2024
HUPP, HALLEY LS-114406 2 21.79 4147********8015 04383D 12/05/2024
JELLISON, LISA LS-117068 2 21.71 4147********3828 07547D 12/05/2024
KING, DYLAN LS-117034 2 21.71 4003********7021 03635B 12/05/2024
KONSTANTINOV, NIKOLAY LS-113511 2 21.71 4266********4879 033121 12/05/2024
LABRASSEUR, ODIN LS-116918 2 21.71 4100********7362 25349D 12/05/2024
LINEHAN, EMMITT LS-116957 2 21.71 4147********3923 005302 12/05/2024
LOPEZ, CHRIS LS-116843 2 21.71 4428********3613 005289 12/05/2024
MANIPON, LAWTON LS-116983 2 21.71 4266********9920 03671D 12/05/2024
MEAS, BUNNA LS-115002 2 21.71 4100********4670 25669G 12/05/2024
MIKA, SYDNEE LS-116976 2 21.71 4266********6045 03692C 12/05/2024
MILANOSKI, JOHN LS-114336 2 21.71 4060********1082 03701D 12/05/2024
MOEN, ERIC LS-116968 2 21.71 4492********3847 023123 12/05/2024
MORTON, CODY LS-117913 2 21.71 4000********2197 656490 12/05/2024
MUHAT, LAWRENCE LS-113885 2 21.71 4701********1292 183112 12/05/2024
MURPHY, BRENDEN LS-116996 2 21.71 4147********7394 05613D 12/05/2024
OSTERBERG, KELCY LS-116938 2 21.71 4428********9540 005955 12/05/2024
PARK, TARA LS-116886 2 21.71 4701********1935 133210 12/05/2024
PARROTT, TIFFANY LS-117923 2 21.71 5156********9503 03773Z 12/05/2024
PEARSON, CAL LS-116879 2 21.71 5287********8207 262778 12/05/2024
ROBERTS, XANDER LS-115653 2 21.71 4100********8373 26851D 12/05/2024
SCHILDT, BETSY LS-115098 2 21.71 5444********7141 262781 12/05/2024
SEDY, AZADEH LS-116726 2 21.71 4833********6535 063106 12/05/2024
SMITH JR, JOSEPH LS-116779 2 21.71 4000********8385 827964 12/05/2024
STARLING, JENNIFER LS-116624 2 21.71 4833********9234 083106 12/05/2024
STEWART, TREVOR LS-112306 2 21.71 3726*******1009 115989 12/05/2024
TERHAR, RILEY LS-114885 2 21.71 3726*******2007 127195 12/05/2024
THARP, KELSI LS-116802 2 21.71 5287********3453 262797 12/05/2024
WAHLBURG, LISA LS-116794 2 21.71 4147********6236 02929D 12/05/2024
WALKER, TREVIN LS-115004 2 21.71 5102********5577 855388 12/05/2024
WITTENBERG, REBECCA LS-114886 2 21.71 4366********8233 004480 12/05/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 43.42
12 MasterCard 260.52
40 Visa 868.64
0 Discover 0.00
0 Other 0.00
     
    1172.58