10/05/2021

06:50:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLF, DESTANY	LS-112200	2	21.71	5444********5840	632556	10/05/2021
ALDAPE, MANUEL	LS-112233	2	21.71	5444********1590	632555	10/05/2021
BIANCHI, BEAU	LS-113064	2	21.79	5129********5482	181719	10/05/2021
BROWN, CHARLIE	LS-112219	2	128.79	4266********8612	022275	10/05/2021
BROWN, DEREK	LS-111795	2	21.71	5444********5396	632560	10/05/2021
BROWN, ROBERT	LS-112247	2	21.71	4147********8209	01447D	10/05/2021
BRYANT, JACOB	LS-111664	2	21.79	4266********3417	022276	10/05/2021
CONSTANTINESCU, LAURA	LS-112174	2	21.71	5287********3755	632562	10/05/2021
DANILSON, JOHN	LS-112257	2	21.71	5444********1091	632561	10/05/2021
DAVIS, ALYSSA	LS-112294	2	21.71	5444********7292	632567	10/05/2021
FISHER, RHONDA	LS-112240	2	21.71	4867********5716	081107	10/05/2021
HAGGLUND, BRAD	LS-111817	2	21.71	5444********6747	632573	10/05/2021
JOHNSON, DANIEL	LS-111769	2	21.71	4270********6682	005920	10/05/2021
MCDONALD, HEIDIE	LS-111816	2	21.71	5444********4299	632576	10/05/2021
MONJACK, MICHELLE	LS-111118	2	21.71	4492********1061	031120	10/05/2021
MOORE, HUNTER	LS-112168	2	21.71	5444********4147	632579	10/05/2021
NUCKLES, JOSH	LS-112196	2	21.71	4147********6200	03645D	10/05/2021
ROSEN, ZACKARY	LS-112184	2	21.71	5287********0356	632583	10/05/2021
SMITH, RODNEY	LS-110142	2	21.79	4701********7844	191319	10/05/2021
SPAULDING, BRIAN	LS-112760	2	21.71	4342********2761	070225	10/05/2021
WEENINK, ALEX	LS-112199	2	21.71	4147********8362	03701D	10/05/2021
WILLIAMS, STEPHANIE	LS-110100	2	21.79	4342********3457	033288	10/05/2021

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	238.89
11	Visa	346.13
0	Discover	0.00
0	Other	0.00
		585.02