Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDREW |
LS-109713 |
2 |
19.99 |
5287********6300 |
077368 |
07/06/2020 |
| BLY, MATTIE |
LS-110906 |
2 |
21.71 |
5444********6498 |
077389 |
07/06/2020 |
| BRUNNER, WENDY |
LS-110878 |
2 |
21.71 |
4867********2255 |
073607 |
07/06/2020 |
| BUENO-TEJEDA, MAIVA |
LS-110793 |
2 |
21.71 |
4701********5052 |
193660 |
07/06/2020 |
| DANIELS, KYLE |
LS-109830 |
2 |
21.79 |
4701********8371 |
113862 |
07/06/2020 |
| DWYER, DUSTIN |
LS-111194 |
2 |
21.79 |
5287********2759 |
077436 |
07/06/2020 |
| ESHLEMAN, TYLER |
LS-110797 |
2 |
21.71 |
4867********8682 |
083607 |
07/06/2020 |
| FITZGERALD, JEANINE |
LS-110330 |
2 |
21.79 |
5378********6776 |
08559Z |
07/06/2020 |
| FLETT, CODY |
LS-110963 |
2 |
21.71 |
5444********0441 |
077468 |
07/06/2020 |
| GARRETT, CAROL |
LS-110820 |
2 |
21.71 |
4037********5272 |
606063 |
07/06/2020 |
| GORDON, KIMBERLIE |
LS-110874 |
2 |
21.71 |
4266********7400 |
08566B |
07/06/2020 |
| HART, JIM |
LS-111025 |
2 |
21.71 |
5287********1854 |
077529 |
07/06/2020 |
| HOBBS, AMANDA |
LS-110840 |
2 |
88.59 |
4342********4608 |
030108 |
07/06/2020 |
| JACOBSON-ROSS, EMILY |
LS-110966 |
2 |
21.71 |
4342********2717 |
093607 |
07/06/2020 |
| JACQUES, ANDREW |
LS-107601 |
2 |
21.71 |
5287********5108 |
077573 |
07/06/2020 |
| JOHNSON, CHRIS |
LS-110899 |
2 |
21.71 |
3700*******8773 |
931006 |
07/06/2020 |
| KHARKAVAYA, ALINA |
LS-110911 |
2 |
21.71 |
5287********3308 |
077571 |
07/06/2020 |
| LIND, LOLA |
LS-110844 |
2 |
21.71 |
3797*******1006 |
163506 |
07/06/2020 |
| MARTIN, SHANNON |
LS-111993 |
2 |
21.71 |
4147********3941 |
08698D |
07/06/2020 |
| MONJACK, JOE |
LS-111972 |
2 |
21.71 |
5287********6804 |
077624 |
07/06/2020 |
| PLAISANCE, STEVE |
LS-109815 |
2 |
21.79 |
4431********0065 |
621218 |
07/06/2020 |
| REEVES, BRANDAN |
LS-111036 |
2 |
21.71 |
4400********4035 |
05241D |
07/06/2020 |
| SALO, LUCAS |
LS-110032 |
2 |
21.79 |
4867********1947 |
033607 |
07/06/2020 |
| SANCHEZ, JOHNNY |
LS-107070 |
2 |
21.71 |
4147********8114 |
02059D |
07/06/2020 |
| STRUTHERS, ISABELLE |
LS-109613 |
2 |
21.79 |
4342********6581 |
035068 |
07/06/2020 |
| WELLS, SCOTT |
LS-111990 |
2 |
21.71 |
4701********5494 |
133563 |
07/06/2020 |
| WHIPPLE, BRYAN |
LS-111542 |
2 |
21.79 |
4342********0094 |
073149 |
07/06/2020 |
| WHITWORTH, COLTON |
LS-110859 |
2 |
21.71 |
4147********7986 |
05147D |
07/06/2020 |
| WOLHART, BRADLEY |
LS-110959 |
2 |
21.71 |
4147********7030 |
03873D |
07/06/2020 |
| YOUNG, JESSICA |
LS-110887 |
2 |
21.71 |
5287********7250 |
077757 |
07/06/2020 |
| ZABARAUSKAS, SYDNEY |
LS-110830 |
2 |
21.71 |
4465********2042 |
006266 |
07/06/2020 |
| ZODROW, JILL |
LS-110525 |
2 |
21.79 |
4366********5152 |
005976 |
07/06/2020 |
| ZUREL, CAIDEN |
LS-111974 |
2 |
21.71 |
5287********4602 |
077783 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.42 |
| 11 |
MasterCard |
237.25 |
| 20 |
Visa |
501.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.23 |