Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEIS, AMELIA |
LS-112816 |
2 |
21.71 |
4756********2996 |
39238F |
05/05/2022 |
| ALEXANDER, KADEN |
LS-113855 |
2 |
21.71 |
4342********1550 |
045878 |
05/05/2022 |
| BROST, JAMISON |
LS-113899 |
2 |
21.71 |
5287********8950 |
549381 |
05/05/2022 |
| CALCAGNO, ANTHONY |
LS-112792 |
2 |
21.71 |
4000********8670 |
533488 |
05/05/2022 |
| CARTER, TREY |
LS-112809 |
2 |
21.71 |
5444********3748 |
549384 |
05/05/2022 |
| CONNER, MAKENNA |
LS-112829 |
2 |
21.71 |
5178********8929 |
08777P |
05/05/2022 |
| CORAGIULO, MACHAELA |
LS-112806 |
2 |
21.71 |
4266********4965 |
040000 |
05/05/2022 |
| EASON, BRYON |
LS-114122 |
2 |
21.71 |
4428********9237 |
005229 |
05/05/2022 |
| ELLIOT, MATTHEW |
LS-112769 |
2 |
21.71 |
4060********3218 |
00004D |
05/05/2022 |
| ERZAR, MATTHEW |
LS-112759 |
2 |
21.71 |
5449********7843 |
H62246 |
05/05/2022 |
| FRICK, MAGUIRE |
LS-112819 |
2 |
21.71 |
5444********6143 |
549389 |
05/05/2022 |
| HOY, ZACHARY |
LS-111573 |
2 |
21.71 |
4000********8228 |
744623 |
05/05/2022 |
| JENSEN, BRETT |
LS-112796 |
2 |
21.71 |
4342********9671 |
043864 |
05/05/2022 |
| KIM, JUDAH |
LS-112755 |
2 |
21.71 |
4060********7071 |
020007 |
05/05/2022 |
| LAFFERTY, JAYNA |
LS-112790 |
2 |
21.71 |
4892********5647 |
044730 |
05/05/2022 |
| ROJAS, JESSICA |
LS-112750 |
2 |
21.71 |
4342********6418 |
067881 |
05/05/2022 |
| SODERSTROM, NOLAN |
LS-113062 |
2 |
21.71 |
4342********1037 |
024019 |
05/05/2022 |
| STEPHENS, JACK |
LS-113720 |
2 |
21.71 |
5102********7975 |
H62254 |
05/05/2022 |
| THOMPSON, DARREN |
LS-112824 |
2 |
21.71 |
5444********7197 |
549406 |
05/05/2022 |
| WICKLUND, JORDAN |
LS-112839 |
2 |
21.71 |
4147********0682 |
00139D |
05/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
151.97 |
| 13 |
Visa |
282.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.20 |