Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARIDAKIS, STEPHANIE |
LS-113412 |
2 |
21.71 |
4270********9963 |
005426 |
11/05/2025 |
| CLEARY, NATE |
LS-113403 |
2 |
21.71 |
4342********5443 |
096240 |
11/05/2025 |
| CONKLIN, CALI |
LS-116582 |
2 |
21.71 |
4147********2235 |
01909D |
11/05/2025 |
| DAVIS, ALYSSA |
LS-116595 |
2 |
21.71 |
3746*******1004 |
146372 |
11/05/2025 |
| FAAST, PATRICK |
LS-116663 |
2 |
21.71 |
5128********0179 |
560941 |
11/05/2025 |
| GARCIA, LUIS |
LS-118999 |
2 |
21.71 |
4147********2694 |
02569D |
11/05/2025 |
| GILL, SARABJIT |
LS-118980 |
2 |
21.71 |
4400********2089 |
08815D |
11/05/2025 |
| GONZALES, TRE |
LS-113353 |
2 |
21.71 |
5287********5357 |
290649 |
11/05/2025 |
| GONZALEZ, JESUS |
LS-117968 |
2 |
21.71 |
4494********8882 |
062570 |
11/05/2025 |
| GRIFFIN, ANDREA |
LS-118339 |
2 |
21.71 |
4147********2803 |
06466D |
11/05/2025 |
| HAVLLANO, AEDAN |
LS-118982 |
2 |
21.71 |
4342********7486 |
023376 |
11/05/2025 |
| JACOBSEN, WILLIAM BILLY |
LS-113659 |
2 |
21.71 |
5287********0300 |
290667 |
11/05/2025 |
| MATHEWS, SCOTT |
LS-118974 |
2 |
21.71 |
3712*******1003 |
160218 |
11/05/2025 |
| MCCALL, BRAYDEN |
LS-115910 |
2 |
21.71 |
5287********1754 |
290670 |
11/05/2025 |
| MCLEOD, JAMES |
LS-114672 |
2 |
21.71 |
4492********4275 |
034550 |
11/05/2025 |
| OVERLAND, LUCAS |
LS-116013 |
2 |
21.71 |
5287********4709 |
290653 |
11/05/2025 |
| OWEN, ANTHONY |
LS-116206 |
2 |
21.71 |
4366********2694 |
019614 |
11/05/2025 |
| PERDIKAKIS, STEVE |
LS-112994 |
2 |
21.71 |
4147********2594 |
06552D |
11/05/2025 |
| QUIRUZ, RICARDO |
LS-117977 |
2 |
21.71 |
5287********7807 |
290654 |
11/05/2025 |
| RAMSAY, RACHEL |
LS-116188 |
2 |
21.71 |
4147********2090 |
06558D |
11/05/2025 |
| RODRIGUEZ-PEREZ, ALFONSO |
LS-116949 |
2 |
21.71 |
4342********5799 |
054802 |
11/05/2025 |
| SCHMIDT, BOOKER |
LS-113405 |
2 |
21.71 |
5463********0125 |
06577P |
11/05/2025 |
| SHCHERBYNA, SERGII |
LS-118991 |
2 |
21.71 |
4100********5302 |
06804D |
11/05/2025 |
| SHIELDS, LAURIE |
LS-117965 |
2 |
21.71 |
5287********4100 |
290679 |
11/05/2025 |
| SMITH, CHAD |
LS-118640 |
2 |
21.71 |
4428********4140 |
005767 |
11/05/2025 |
| SMITH, DAESHA |
LS-112330 |
2 |
21.71 |
5444********5492 |
290658 |
11/05/2025 |
| SPENCER, JOHN |
LS-116438 |
2 |
21.79 |
4147********1725 |
05161D |
11/05/2025 |
| TAYLOR, MELISSA |
LS-118063 |
2 |
21.71 |
5287********9200 |
290657 |
11/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.42 |
| 10 |
MasterCard |
217.10 |
| 16 |
Visa |
347.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.96 |