10/05/2025
07:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLF, DESTANY LS-112200 2 21.71 5287********5252 094265 10/05/2025
AGUINALDO, ALEXANDER LS-116517 2 21.71 4400********9763 02673D 10/05/2025
AKYAR, DERIN LS-118927 2 21.71 4147********1213 07104D 10/05/2025
ALVANOS, BRAIANI LS-118942 2 21.71 4867********0478 686394 10/05/2025
ALVANOS, NIKOLAS LS-114714 2 21.71 4867********0478 584599 10/05/2025
ALVARADO, JOSE LS-117907 2 21.71 4000********3925 068357 10/05/2025
ANDERSON, JESSE LS-118049 2 21.71 5287********6906 094269 10/05/2025
BOLES, MEKENNA LS-116473 2 21.71 5444********6890 094239 10/05/2025
BROWN, DEREK LS-118115 2 21.71 5444********5396 094242 10/05/2025
BROWN, KANDI LS-116550 2 21.71 4147********4811 005779 10/05/2025
CROCKETT, SHARON LS-118771 2 21.79 4147********9217 05849D 10/05/2025
DALGLEISH, AMBER LS-114698 2 21.71 4465********9876 005933 10/05/2025
DONOVAN, SEAN LS-116564 2 21.71 5444********8699 094274 10/05/2025
DROULLARD, COLBY LS-114636 2 21.71 4147********7675 08690D 10/05/2025
ERVIG, AIDEN LS-117914 2 21.71 5287********7350 094246 10/05/2025
FAUVELLE, CHRISTOPHER LS-118117 2 21.71 4867********4630 118447 10/05/2025
GICQUEL, LIAM LS-117901 2 21.71 4400********3810 08155A 10/05/2025
GREEN, SYLAS LS-116542 2 21.71 4701********6689 191693 10/05/2025
HARRIS, DANIEL LS-117942 2 21.71 5205********3872 2GLDQ6 10/05/2025
HOBBS, STEPHEN LS-117143 2 21.71 4428********7593 005672 10/05/2025
HOYDEN, ANDREW LS-117922 2 21.71 5287********9906 094276 10/05/2025
KEITH, MADISON LS-117862 2 21.71 5102********4681 874132 10/05/2025
LEWIS, IAN LS-116414 2 21.71 4428********0006 005044 10/05/2025
LILLIE, JAKYLA LS-117884 2 21.71 5444********0992 094249 10/05/2025
LINAN-ESTRADA, NATALY LS-116439 2 21.71 4342********4664 095693 10/05/2025
LYNCH, JOHN LS-114591 2 21.71 5444********7899 094291 10/05/2025
MARROQUIN, ASGARD LS-116480 2 21.71 4147********0879 02494D 10/05/2025
MILLS, AIDEN LS-116520 2 21.71 4701********8868 191191 10/05/2025
MOEN, LUCAS LS-115003 2 21.71 4100********9157 97476D 10/05/2025
MONTES, ANDRE LS-115288 2 21.71 5287********4455 094282 10/05/2025
MOORE, HUNTER LS-115005 2 21.71 5444********4147 094296 10/05/2025
OLSON, ETHAN LS-114964 2 21.71 4147********3000 05582D 10/05/2025
PAULSEN, LANDON LS-114671 2 21.71 4342********4801 057161 10/05/2025
PITTWOOD, BRAYDEN LS-118350 2 21.71 5287********3904 094301 10/05/2025
POSKACHEI, OKSANA LS-115186 2 21.71 4400********6510 01723D 10/05/2025
ROSEN, ZACKARY LS-114259 2 21.71 5287********8553 094303 10/05/2025
SANFORD, LEILEL LS-116553 2 21.71 4428********1097 005888 10/05/2025
SCHOEN, KYLE LS-117877 2 21.71 4701********0479 111895 10/05/2025
SCHWINDT, CODY LS-117973 2 21.71 4147********2058 06322D 10/05/2025
SHIELDS, ROBERT LS-114680 2 21.71 4803********9037 237755 10/05/2025
SMITH, RODNEY LS-110142 2 21.79 4701********7844 111299 10/05/2025
SNOW, DAN LS-116416 2 21.71 4147********5762 07507D 10/05/2025
STEELE, ELEANOR LS-113278 2 21.71 4388********6137 07517D 10/05/2025
THORNHILL, JEREMY LS-116155 2 21.71 5287********8908 094312 10/05/2025
TOUPIN, EVAN LS-118310 2 21.71 5444********4399 094330 10/05/2025
TRAORE, ISMAEL LS-116508 2 21.71 4791********2392 075417 10/05/2025
VANDERPOOL, DALTON LS-117886 2 21.71 4366********8438 000306 10/05/2025
WADNER, JULIANNE LS-117934 2 21.71 5145********6675 986986 10/05/2025
WEEKS, TREVIN LS-116440 2 21.71 4000********2096 627301 10/05/2025
WHIPPLE, IAN LS-116562 2 21.71 4100********1623 99950C 10/05/2025
WIJAYA, DEVINA LS-117174 2 21.71 4400********3638 07247D 10/05/2025
WILSON, JULIAN LS-117931 2 21.71 4100********7123 00186G 10/05/2025
WILTSE, BRANDAN LS-118860 2 21.71 4342********6730 064154 10/05/2025
WRIGHT, JESSE LS-117955 2 21.71 4100********3356 00339D 10/05/2025
YOUNGER, LARRY LS-114713 2 21.71 5287********0500 094336 10/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 412.49
36 Visa 781.72
0 Discover 0.00
0 Other 0.00
     
    1194.21