Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, KAMERON |
LS-112063 |
2 |
21.71 |
4000********8796 |
740891 |
08/05/2022 |
| ANDERSON, JASON |
LS-113074 |
2 |
21.71 |
4147********4568 |
07342D |
08/05/2022 |
| BURKE, SEAN |
LS-113159 |
2 |
21.71 |
4701********1372 |
134984 |
08/05/2022 |
| CALDERON, ANN MARGARET |
LS-113116 |
2 |
21.71 |
3792*******1003 |
138181 |
08/05/2022 |
| CARTER, SAM |
LS-113102 |
2 |
21.71 |
4147********1271 |
01667D |
08/05/2022 |
| FORSYTHE, MAIA |
LS-112336 |
2 |
21.71 |
4300********0626 |
322222 |
08/05/2022 |
| GONSALEZ, DAVID |
LS-113104 |
2 |
21.71 |
4599********4025 |
H67042 |
08/05/2022 |
| GONZALEZ, SEBASTIAN |
LS-113537 |
2 |
21.71 |
4266********6050 |
04542B |
08/05/2022 |
| GUSINSKY, NIKOLAI |
LS-113044 |
2 |
21.71 |
5514********0106 |
060024 |
08/05/2022 |
| GUZMAN, MICHAEL |
LS-114985 |
2 |
21.79 |
4803********1191 |
397048 |
08/05/2022 |
| HANSEN, BRYAN |
LS-113073 |
2 |
21.71 |
5287********9606 |
379715 |
08/05/2022 |
| HOWARD, CRAIG |
LS-114317 |
2 |
21.71 |
4147********3086 |
04918D |
08/05/2022 |
| HUBER, DAVID |
LS-109320 |
2 |
21.71 |
5593********5697 |
04646P |
08/05/2022 |
| JAMES, RACHEL |
LS-113144 |
2 |
21.71 |
5287********8509 |
379712 |
08/05/2022 |
| LARSON, KRIS |
LS-113973 |
2 |
21.71 |
4366********9889 |
015772 |
08/05/2022 |
| LEYDE, ANGELO |
LS-113273 |
2 |
21.71 |
5287********0559 |
379720 |
08/05/2022 |
| LOPEZ, GABE |
LS-113290 |
2 |
21.71 |
4342********9878 |
082390 |
08/05/2022 |
| MAROHN, AMY |
LS-112742 |
2 |
21.71 |
4312********8046 |
034807 |
08/05/2022 |
| MCNALLIE, JASMINE |
LS-113071 |
2 |
21.71 |
4217********0450 |
030470 |
08/05/2022 |
| MERRILL, AARIKA |
LS-113093 |
2 |
21.71 |
4147********9319 |
04705D |
08/05/2022 |
| NAYLOR, WILLAM |
LS-111936 |
2 |
21.71 |
4342********5729 |
084346 |
08/05/2022 |
| PEARS, ANDREW |
LS-112070 |
2 |
21.71 |
4701********9760 |
174487 |
08/05/2022 |
| REPP, JOSEPH |
LS-113084 |
2 |
21.71 |
4701********1891 |
144989 |
08/05/2022 |
| RUIZ, MARIA |
LS-113080 |
2 |
21.71 |
4867********8622 |
044807 |
08/05/2022 |
| SMITH, CALEB |
LS-113113 |
2 |
21.71 |
4400********6285 |
02912D |
08/05/2022 |
| SVAE, NINA |
LS-113059 |
2 |
21.71 |
5128********6281 |
271883 |
08/05/2022 |
| THOMAS, SHELLY |
LS-113118 |
2 |
21.71 |
4803********4606 |
397050 |
08/05/2022 |
| VELICHKO, ALEKSANDER |
LS-113134 |
2 |
21.71 |
4342********7796 |
091798 |
08/05/2022 |
| WHALEN-JOSEPH, SEAN |
LS-113388 |
2 |
21.71 |
4432********5171 |
044826 |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.71 |
| 6 |
MasterCard |
130.26 |
| 22 |
Visa |
477.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.67 |