Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, SEAN |
LS-111249 |
2 |
21.71 |
4428********9858 |
006288 |
02/06/2022 |
| BALDWIN, DAVID |
LS-110587 |
2 |
21.79 |
4147********7977 |
006004 |
02/06/2022 |
| BLANKENSHIP, BRENDEN |
LS-112484 |
2 |
21.71 |
5287********3004 |
076934 |
02/06/2022 |
| BROWN, TODD |
LS-113652 |
2 |
21.71 |
4411********5475 |
091323 |
02/06/2022 |
| CALL, CARMEN |
LS-110162 |
2 |
21.71 |
4147********2661 |
07959D |
02/06/2022 |
| CAMACHO, VENI |
LS-113401 |
2 |
21.71 |
4153********5224 |
199150 |
02/06/2022 |
| CAMPEN, TAYLOR |
LS-112473 |
2 |
21.71 |
4404********5824 |
192957 |
02/06/2022 |
| COVINGTON, DANNY |
LS-110540 |
2 |
61.79 |
3792*******1002 |
181162 |
02/06/2022 |
| DEHAAN, JOSH |
LS-112426 |
2 |
21.71 |
5287********8402 |
076957 |
02/06/2022 |
| EKLUND, LARS |
LS-113428 |
2 |
21.71 |
4342********6682 |
028943 |
02/06/2022 |
| FLETCHER, TIM |
LS-111240 |
2 |
21.71 |
4701********3854 |
101735 |
02/06/2022 |
| FLOISTAD, AMY |
LS-111233 |
2 |
21.71 |
4701********9180 |
181831 |
02/06/2022 |
| FORBES, BOWMAN |
LS-111196 |
2 |
21.71 |
4427********7573 |
021323 |
02/06/2022 |
| HUNT, RANDY |
LS-110506 |
2 |
21.79 |
5424********4172 |
15297P |
02/06/2022 |
| MOONEY, KENDRA |
LS-112315 |
2 |
21.79 |
4342********9644 |
016563 |
02/06/2022 |
| MULHOLLAND, JENNIFER |
LS-111324 |
2 |
21.71 |
4100********3128 |
19211D |
02/06/2022 |
| OLINGER, JORDAN |
LS-112442 |
2 |
21.71 |
4470********9147 |
006748 |
02/06/2022 |
| OSBORN, ELSA |
LS-113480 |
2 |
21.71 |
6011********0744 |
00669R |
02/06/2022 |
| PHILLIPS, VINCE |
LS-111198 |
2 |
21.71 |
4701********5554 |
171032 |
02/06/2022 |
| RENFRO, SEAN |
LS-112480 |
2 |
21.71 |
5444********4949 |
076994 |
02/06/2022 |
| RIDDER, CHASE |
LS-111914 |
2 |
21.71 |
4000********1887 |
393155 |
02/06/2022 |
| SHELTON, DEREK |
LS-111225 |
2 |
21.71 |
5178********4779 |
00721B |
02/06/2022 |
| SPEGAL, CHUCK |
LS-112679 |
2 |
21.71 |
4160********7151 |
485207 |
02/06/2022 |
| SPRADLEY, JOSUA |
LS-109655 |
2 |
21.71 |
4586********3013 |
H23591 |
02/06/2022 |
| STARTZMAN, AMBER |
LS-112495 |
2 |
21.71 |
4266********3507 |
00731C |
02/06/2022 |
| STEFFINS, TRISHA |
LS-111594 |
2 |
21.71 |
4000********8155 |
591993 |
02/06/2022 |
| THOMPSON, LYNDZIE |
LS-110504 |
2 |
21.79 |
5287********3953 |
077021 |
02/06/2022 |
| UPTAIN, HEATHER |
LS-113390 |
2 |
21.79 |
5287********1356 |
077025 |
02/06/2022 |
| WOLVERTON, BRUCE |
LS-110536 |
2 |
21.79 |
4259********6227 |
015229 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.79 |
| 7 |
MasterCard |
152.21 |
| 20 |
Visa |
434.44 |
| 1 |
Discover |
21.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.15 |