Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DALTON |
LS-113230 |
2 |
21.71 |
4426********3514 |
511817 |
03/06/2022 |
| BOWMAN, ZACK |
LS-111232 |
2 |
21.71 |
5122********9491 |
83040Z |
03/06/2022 |
| BURNETTE, PETER |
LS-113413 |
2 |
21.71 |
4701********7495 |
160477 |
03/06/2022 |
| CHAFFEE, JENNIFER |
LS-111182 |
2 |
21.71 |
4100********5216 |
61427D |
03/06/2022 |
| COOK, DILLON |
LS-112596 |
2 |
21.71 |
5444********5340 |
947757 |
03/06/2022 |
| DONAHUE, CAITLIN |
LS-113819 |
2 |
21.71 |
5289********2742 |
69694Z |
03/06/2022 |
| FENNER, MYA |
LS-112586 |
2 |
21.71 |
4100********8286 |
61775D |
03/06/2022 |
| GAFFNEY, AVA |
LS-112211 |
2 |
21.79 |
4342********1982 |
011416 |
03/06/2022 |
| GERHOLD, TIMUR |
LS-112625 |
2 |
21.71 |
4116********7447 |
160800 |
03/06/2022 |
| GREGROW, KELLY |
LS-110646 |
2 |
21.79 |
4736********8546 |
010819 |
03/06/2022 |
| HAMOUI, MO |
LS-113569 |
2 |
21.71 |
4815********1677 |
120388 |
03/06/2022 |
| HEMANS, TALAN |
LS-112580 |
2 |
21.71 |
4347********6975 |
020819 |
03/06/2022 |
| KNOTT, AUSTIN |
LS-112643 |
2 |
21.71 |
5287********7655 |
947820 |
03/06/2022 |
| LAMPMAN, KIERYTH |
LS-112562 |
2 |
21.71 |
4342********4724 |
086843 |
03/06/2022 |
| LEVIN, BRYCE |
LS-112619 |
2 |
21.71 |
4428********9668 |
006546 |
03/06/2022 |
| LITTRELL, ESTHER |
LS-111143 |
2 |
21.71 |
5444********0995 |
947843 |
03/06/2022 |
| LITTTRELL, CAMBRIA |
LS-112575 |
2 |
21.71 |
5444********4544 |
947835 |
03/06/2022 |
| OLSON, ANGELIA |
LS-110667 |
2 |
21.79 |
4342********0269 |
070962 |
03/06/2022 |
| PALICTE, MELISSA |
LS-110620 |
2 |
21.79 |
4366********9750 |
017069 |
03/06/2022 |
| PARR, CATHLEEN SHANNO |
LS-112633 |
2 |
21.71 |
4266********2835 |
033830 |
03/06/2022 |
| PRESTON, REBEKAH |
LS-112636 |
2 |
21.71 |
5287********6359 |
947863 |
03/06/2022 |
| RACINE, K |
LS-110985 |
2 |
21.71 |
4100********7827 |
71157D |
03/06/2022 |
| SANTANA, HALEY |
LS-110622 |
2 |
21.79 |
5444********6799 |
947878 |
03/06/2022 |
| SMITH, TANYA |
LS-112557 |
2 |
21.71 |
4032********6341 |
042148 |
03/06/2022 |
| SNOWDEN, CHANCE |
LS-112542 |
2 |
21.71 |
5444********3193 |
947898 |
03/06/2022 |
| STEVENS, JACE |
LS-112642 |
2 |
21.71 |
4137********0853 |
060808 |
03/06/2022 |
| SURDI, BEN |
LS-112628 |
2 |
21.71 |
3727*******1000 |
194631 |
03/06/2022 |
| TETRAULT, BRENDAN |
LS-112537 |
2 |
21.71 |
4867********7563 |
080819 |
03/06/2022 |
| TRULL, DEMAREE |
LS-112548 |
2 |
21.71 |
4888********6463 |
00643B |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.71 |
| 9 |
MasterCard |
195.47 |
| 19 |
Visa |
412.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.99 |