04/05/2022

07:14:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTONSEN, STEVEN	LS-113178	2	21.71	5444********8640	485715	04/05/2022
BYLIN, BEN	LS-112687	2	21.71	5287********4256	485720	04/05/2022
CARTER, GARHETT	LS-110753	2	21.71	5449********3846	H66294	04/05/2022
CHEBERT, DREW	LS-112515	2	21.71	5287********1055	485725	04/05/2022
CHRISTENSON, TORR	LS-112505	2	21.71	4428********5870	005829	04/05/2022
FULLER, RILEY	LS-112735	2	21.71	5287********0904	485730	04/05/2022
GONZALEZ, ABEL	LS-113545	2	21.71	4729********1934	023222	04/05/2022
GRINDE, AUSTIN	LS-113082	2	21.71	4342********2976	008725	04/05/2022
HALVERSON, AARON	LS-112409	2	21.79	5444********0045	485738	04/05/2022
HANSEN, BABETTE	LS-109539	2	21.79	4342********5986	034698	04/05/2022
KAVRAN PETERSON, ALIYAH	LS-113864	2	21.71	4300********7481	320389	04/05/2022
KLIMENKO, MAX	LS-112732	2	21.71	4701********5535	134306	04/05/2022
KOT, YANA	LS-113879	2	21.71	4060********2135	094007	04/05/2022
KRUEGER, SHANE	LS-112677	2	21.71	5572********2205	485745	04/05/2022
LEONARD, DARIN	LS-112673	2	21.71	4100********3600	93901D	04/05/2022
LEWIS, KOURTNEY	LS-113286	2	21.79	5444********0042	485747	04/05/2022
MONSON, MARC	LS-112676	2	21.71	4147********2923	02937D	04/05/2022
PRESLAR, CHAD	LS-111933	2	21.71	4366********9299	023707	04/05/2022
SCOTT, TRAVIS	LS-112654	2	21.71	4701********5792	144402	04/05/2022
SELZER, ZANE	LS-113729	2	21.71	5178********0559	01568B	04/05/2022
STACH, MELINDA	LS-112726	2	21.71	5128********5619	772420	04/05/2022
STRUTHERS, ALEKSI	LS-112718	2	21.71	4342********2999	045218	04/05/2022
TICER, KATELYN	LS-112452	2	21.71	5444********3042	485757	04/05/2022
TROMLEY, CHAD	LS-112686	2	21.71	5444********1519	485754	04/05/2022
WITHEROW, CLAIRA	LS-112710	2	21.71	4867********8663	044007	04/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	260.68
13	Visa	282.31
0	Discover	0.00
0	Other	0.00
		542.99