08/05/2020

07:42:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTZ, RICH	LS-111864	2	21.71	4147********4510	08295D	08/05/2020
BEVERIDGE, JOHN	LS-110881	2	21.71	4000********3451	739981	08/05/2020
CASHMAN, CHRISTOPHER	LS-111130	2	21.71	4366********3396	016360	08/05/2020
CLEMONS, ELIZABETH	LS-109917	2	21.79	4465********8677	005132	08/05/2020
ESCHWEILER, BRENNA	LS-111912	2	21.71	4888********9131	09053B	08/05/2020
GOOCH, LINDA	LS-111905	2	21.71	5444********6748	596940	08/05/2020
GOVAERT, BLAIR	LS-109894	2	21.79	4015********9223	682537	08/05/2020
GREATOREX, BENNY	LS-110847	2	21.71	4131********4922	052225	08/05/2020
GREATOREX, DANYA	LS-110795	2	21.71	4131********4922	052225	08/05/2020
GRIGGS, CHRIS	LS-111015	2	21.71	4270********6694	005914	08/05/2020
GUZMAN, MICHAEL	LS-109927	2	21.79	4803********1191	233023	08/05/2020
HUFFMAN, JULIE	LS-111858	2	21.71	4867********7375	072208	08/05/2020
IOFFE, DIMITRY	LS-112021	2	21.71	5287********0853	597010	08/05/2020
LIND, JAYME	LS-110758	2	21.71	4867********6640	082208	08/05/2020
MARKLE, DAVID	LS-111917	2	21.71	5449********3040	H74463	08/05/2020
MEGRDITCHAN, ANDREW	LS-111853	2	21.71	4050********0924	06881C	08/05/2020
NAYLOR, WILLAM	LS-111936	2	21.71	4323********3929	002967	08/05/2020
SHULTZ, MELISSA	LS-111937	2	21.71	4347********7537	002208	08/05/2020
SILER, CAMERON	LS-108417	2	21.71	4428********1006	005014	08/05/2020
SLATER, JENN	LS-111927	2	21.71	4147********8375	09644D	08/05/2020
SOLAR, NICK	LS-110788	2	182.24	3767*******2009	117675	08/05/2020
THOMAS, ANDREW	LS-109612	2	21.79	4342********2982	084589	08/05/2020
TORREY, JACOB	LS-111076	2	21.79	5287********6001	597135	08/05/2020
WHALEN-JOSEPH, SEAN	LS-111022	2	21.71	4432********8753	052231	08/05/2020
WHITNEY, JANESSA	LS-111893	2	21.71	5102********8404	H74480	08/05/2020

Totals

Count	Card Type	Total
1	American Express	182.24
5	MasterCard	108.63
19	Visa	412.81
0	Discover	0.00
0	Other	0.00
		703.68