Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, PATTI |
LS-111061 |
2 |
21.71 |
4867********1779 |
034508 |
09/06/2021 |
| BENNETT, DONALD |
LS-112139 |
2 |
21.71 |
4428********6549 |
006026 |
09/06/2021 |
| DAVIS, CONNOR |
LS-113014 |
2 |
21.79 |
4147********6658 |
08262D |
09/06/2021 |
| DESHERLIA, JAKE |
LS-113086 |
2 |
21.71 |
4388********5505 |
06044D |
09/06/2021 |
| GORMAN, CRAIG |
LS-112085 |
2 |
21.71 |
5444********1098 |
758462 |
09/06/2021 |
| HARRIS, TODD |
LS-112082 |
2 |
21.71 |
4492********5735 |
176600 |
09/06/2021 |
| JENSEN, MELISSA |
LS-113111 |
2 |
21.71 |
4366********0167 |
010903 |
09/06/2021 |
| JONES, ANTHONY |
LS-109964 |
2 |
21.79 |
4342********5561 |
088647 |
09/06/2021 |
| KELLY, ADAM |
LS-111824 |
2 |
21.71 |
4543********8133 |
809816 |
09/06/2021 |
| LEE, NICHOLAS |
LS-111040 |
2 |
21.71 |
4147********5167 |
08978D |
09/06/2021 |
| MARTINEZ, JILL |
LS-112067 |
2 |
21.71 |
5444********4748 |
758470 |
09/06/2021 |
| MORAN, ADAM |
LS-111054 |
2 |
21.71 |
4404********8285 |
675216 |
09/06/2021 |
| PELLEGRINO, MARK |
LS-112160 |
2 |
21.71 |
4246********6153 |
06146G |
09/06/2021 |
| PEREZ, ISAIAH |
LS-112133 |
2 |
21.71 |
5287********0054 |
758474 |
09/06/2021 |
| PSARADELIS, SEAN |
LS-112111 |
2 |
21.71 |
4147********7163 |
07908D |
09/06/2021 |
| PULITANO, MARK |
LS-112863 |
2 |
21.71 |
4147********2403 |
07120D |
09/06/2021 |
| REARDON, JOHN |
LS-112368 |
2 |
21.71 |
4682********5958 |
994143 |
09/06/2021 |
| ROZEBOOM, CHRIS |
LS-111077 |
2 |
21.71 |
4147********1571 |
00879D |
09/06/2021 |
| SHAFFER, JEFF |
LS-112794 |
2 |
21.71 |
4867********0018 |
004508 |
09/06/2021 |
| SHIPMAN, MICALE |
LS-112119 |
2 |
21.71 |
4428********7815 |
006866 |
09/06/2021 |
| TAYLOR, JACOB |
LS-112104 |
2 |
21.71 |
4147********1908 |
06237D |
09/06/2021 |
| TRAN, PHUC |
LS-112101 |
2 |
21.71 |
4465********5175 |
006171 |
09/06/2021 |
| TUENGEL, DANIEL |
LS-111086 |
2 |
21.71 |
4342********2903 |
021753 |
09/06/2021 |
| VELICHKO, ANDREY |
LS-111840 |
2 |
21.71 |
4259********4582 |
002769 |
09/06/2021 |
| WARBIS, ALEXIS |
LS-110011 |
2 |
21.79 |
4428********3849 |
006876 |
09/06/2021 |
| ZAMBRANO, LUIS |
LS-112164 |
2 |
21.71 |
4428********9220 |
006879 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.13 |
| 23 |
Visa |
499.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.70 |