Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, TROY |
LS-112983 |
2 |
21.71 |
4131********7207 |
062223 |
06/05/2022 |
| ANDERSON, MAYA |
LS-112880 |
2 |
21.71 |
4137********6426 |
062223 |
06/05/2022 |
| CALL, KYRA |
LS-112954 |
2 |
21.71 |
4756********7518 |
58169F |
06/05/2022 |
| CAMARENA, JEREMY |
LS-112843 |
2 |
21.71 |
5409********7060 |
048881 |
06/05/2022 |
| COTE, DUSTIN |
LS-112885 |
2 |
21.71 |
4701********4825 |
152623 |
06/05/2022 |
| DRAKE, NOAH |
LS-113938 |
2 |
21.71 |
5287********9406 |
832747 |
06/05/2022 |
| GIORDANO, ISAAC |
LS-113994 |
2 |
21.71 |
5444********3044 |
832744 |
06/05/2022 |
| HOBBS, AYDEN |
LS-112907 |
2 |
21.71 |
4428********1363 |
005933 |
06/05/2022 |
| LEWIS, DANYELLE |
LS-109878 |
2 |
21.71 |
4428********7200 |
005672 |
06/05/2022 |
| OLSON, MATT |
LS-112837 |
2 |
21.71 |
4147********3965 |
06818D |
06/05/2022 |
| POWERS, LEVI |
LS-112906 |
2 |
21.71 |
5444********5747 |
832764 |
06/05/2022 |
| RAIRDIN, MACKENZIE |
LS-112867 |
2 |
21.71 |
4100********8720 |
10446D |
06/05/2022 |
| SCHOOF, DEKLAN |
LS-112860 |
2 |
21.71 |
5287********5008 |
832781 |
06/05/2022 |
| SURRIDGE, COLIN |
LS-112926 |
2 |
21.71 |
5444********1441 |
832782 |
06/05/2022 |
| VALENZVELA, TAMI |
LS-113440 |
2 |
21.71 |
5444********2746 |
832801 |
06/05/2022 |
| WIDMANN, CONOR |
LS-112856 |
2 |
21.71 |
4366********2699 |
001067 |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
151.97 |
| 9 |
Visa |
195.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.36 |