01/08/2020

07:01:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAALMAN, BRIANN,	LS-109562	R	21.79	5444********7041	825469	01/08/2020
CALDWELL, JUSTI,	LS-109277	R	21.79	5444********7792	825470	01/08/2020
FALLER, ZACH,	LS-107200	R	21.79	5444********3590	825472	01/08/2020
FITZGERALD, ERI,	LS-109281	R	21.79	5444********6799	825473	01/08/2020
GREATOREX, DANY,	LS-110795	R	27.21	4131********1061	045712	01/08/2020
GRENZNER, SARAH,	LS-111981	R	21.79	5444********3948	825474	01/08/2020
HINES, RYAN,	LS-110904	R	21.79	5444********1396	825476	01/08/2020
LEWIS, MICHAEL,	LS-107661	R	21.79	5444********1845	825479	01/08/2020
LONG, MELISSA,	LS-109991	R	21.79	5444********8348	825477	01/08/2020
LUCAS, JACOB,	LS-109238	R	21.79	5444********9244	825475	01/08/2020
MARKS, ANDREW,	LS-108007	R	21.79	5444********4897	825478	01/08/2020
MARTINEZ, KELLY,	LS-110485	R	21.79	5444********1598	825482	01/08/2020
OTIS, BRANDON,	LS-110763	R	21.79	5444********9390	825480	01/08/2020
PELTO-INGRAM, A,	LS-111578	R	21.79	5444********7798	825486	01/08/2020
RUEFENACHT, CIN,	LS-108373	R	21.79	5444********2941	825485	01/08/2020
RYAN, MARSHALL,	LS-110235	R	21.79	5444********5796	825484	01/08/2020
SHANNON, JODY,	LS-106681	R	21.79	5444********7543	825481	01/08/2020
STONE, SHAMEMA,	LS-111509	R	21.79	5444********0547	825483	01/08/2020
VINCENT, JENNY,	LS-107020	R	21.79	5444********9192	825487	01/08/2020
WILLIAMS, KATHL,	LS-100343	R	21.79	5444********8297	825490	01/08/2020
WRUCHA, LACEY,	LS-110948	R	38.54	5444********0097	825488	01/08/2020

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	452.55
1	Visa	27.21
0	Discover	0.00
0	Other	0.00
		479.76