Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAMERON |
LS-112976 |
2 |
21.71 |
4100********6941 |
65023D |
07/05/2022 |
| BAILEY, KYLE |
LS-112029 |
2 |
21.71 |
4147********0043 |
08245C |
07/05/2022 |
| BRINGEDAHL, LESLIE |
LS-113003 |
2 |
21.71 |
4400********0077 |
03167A |
07/05/2022 |
| BRUNNER, WENDY |
LS-110878 |
2 |
21.71 |
4867********9170 |
071808 |
07/05/2022 |
| BUENO-TEJEDA, MAIVA |
LS-110793 |
2 |
21.71 |
4701********6532 |
191681 |
07/05/2022 |
| CHAVIRA, LILIANA |
LS-113037 |
2 |
21.71 |
5108********9500 |
071848 |
07/05/2022 |
| CROUCH, JUSTIN |
LS-111155 |
2 |
21.71 |
4427********6320 |
081808 |
07/05/2022 |
| DANIELS, KYLE |
LS-112253 |
2 |
21.79 |
4701********8371 |
111883 |
07/05/2022 |
| DWYER, DUSTIN |
LS-113905 |
2 |
21.79 |
5287********2759 |
364427 |
07/05/2022 |
| EDWARDS, WILLIAM |
LS-112019 |
2 |
21.71 |
4868********5590 |
089645 |
07/05/2022 |
| FARMER, JADEN |
LS-112974 |
2 |
21.71 |
5102********6668 |
H74107 |
07/05/2022 |
| FLINN, SEAN |
LS-112996 |
2 |
21.71 |
4428********3749 |
005341 |
07/05/2022 |
| FLORES, JOHN |
LS-114921 |
2 |
21.79 |
4427********0187 |
001808 |
07/05/2022 |
| GARRETT, CAROL |
LS-110820 |
2 |
21.71 |
4729********1733 |
362724 |
07/05/2022 |
| HOBBS, AMANDA |
LS-110840 |
2 |
21.71 |
4342********4608 |
021782 |
07/05/2022 |
| HORTON, DOUGLAS |
LS-112018 |
2 |
21.71 |
4701********6828 |
171881 |
07/05/2022 |
| JACQUES, ANDREW |
LS-113987 |
2 |
21.71 |
5287********9155 |
364438 |
07/05/2022 |
| JENNER, JARED |
LS-112995 |
2 |
21.71 |
5444********7741 |
364446 |
07/05/2022 |
| KEARNEY, EVAN |
LS-113005 |
2 |
21.71 |
5444********1041 |
364444 |
07/05/2022 |
| KENNEDY, KATHERINE |
LS-112985 |
2 |
21.71 |
5102********1754 |
H74104 |
07/05/2022 |
| KHARKAVAYA, ALINA |
LS-113421 |
2 |
21.71 |
5287********8557 |
364449 |
07/05/2022 |
| MASSEE, MADDIE |
LS-112034 |
2 |
21.71 |
5444********9049 |
364451 |
07/05/2022 |
| MONJACK, JOE |
LS-113792 |
2 |
21.71 |
5287********4705 |
364453 |
07/05/2022 |
| MORRISON, SAM |
LS-113529 |
2 |
21.71 |
5466********9456 |
05662P |
07/05/2022 |
| NOVAK, MICHAEL |
LS-111146 |
2 |
21.71 |
4366********1873 |
005838 |
07/05/2022 |
| PATTERSON, HENRY |
LS-113646 |
2 |
21.71 |
4428********6262 |
005125 |
07/05/2022 |
| PLAISANCE, STEVE |
LS-112780 |
2 |
21.79 |
4431********0065 |
717486 |
07/05/2022 |
| PRIESTER, TYSHAWN |
LS-113000 |
2 |
21.71 |
4000********6572 |
309774 |
07/05/2022 |
| SALO, LUCAS |
LS-113034 |
2 |
21.79 |
5287********9952 |
364458 |
07/05/2022 |
| SANCHEZ, JOHNNY |
LS-113927 |
2 |
21.71 |
5407********9350 |
05720P |
07/05/2022 |
| SHIPMAN, KIMBERLY |
LS-106796 |
2 |
21.71 |
4246********4006 |
05712G |
07/05/2022 |
| STUZMAN, SKYLER |
LS-113040 |
2 |
21.71 |
4060********2423 |
05730D |
07/05/2022 |
| WEAVER, MICHAEL |
LS-112957 |
2 |
21.71 |
5122********9402 |
91104Z |
07/05/2022 |
| WEINBERG, CHUCK |
LS-111151 |
2 |
21.71 |
4701********9073 |
151483 |
07/05/2022 |
| WHIPPLE, BRYAN |
LS-113146 |
2 |
21.79 |
4342********2036 |
029355 |
07/05/2022 |
| WOLHART, BRADLEY |
LS-110959 |
2 |
21.71 |
4147********7030 |
01863D |
07/05/2022 |
| WUEBBER, HUNTER |
LS-112992 |
2 |
21.71 |
5444********0892 |
364470 |
07/05/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
325.81 |
| 22 |
Visa |
477.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.75 |