Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACFAILLE, FRANKIE |
LS-113164 |
2 |
21.71 |
5524********4630 |
09138S |
09/05/2022 |
| ALEXANDER, JARED |
LS-113214 |
2 |
21.71 |
4266********3387 |
051910 |
09/05/2022 |
| ALLINSON, LEVI |
LS-113163 |
2 |
21.71 |
4867********4324 |
001908 |
09/05/2022 |
| BALTZELL, HUNTER |
LS-113201 |
2 |
21.71 |
4701********8226 |
161996 |
09/05/2022 |
| BENNETT, SARA |
LS-113210 |
2 |
21.71 |
6011********4399 |
00595R |
09/05/2022 |
| BOGGS, KALEB |
LS-113227 |
2 |
21.71 |
4147********7010 |
07358D |
09/05/2022 |
| BROWN, ZACH |
LS-114393 |
2 |
21.79 |
4094********3478 |
705091 |
09/05/2022 |
| CAPCANARI, TIM |
LS-114288 |
2 |
21.71 |
5524********5150 |
02202M |
09/05/2022 |
| CHIM, NIC |
LS-113029 |
2 |
21.71 |
4060********7189 |
011908 |
09/05/2022 |
| DAVIS, CONNOR |
LS-113827 |
2 |
21.79 |
4147********6658 |
07012D |
09/05/2022 |
| DAVIS, SYDNEY |
LS-113931 |
2 |
21.71 |
5287********8956 |
916273 |
09/05/2022 |
| GORMAN, CRAIG |
LS-112085 |
2 |
21.71 |
5444********1098 |
916300 |
09/05/2022 |
| HARRIS, TODD |
LS-114348 |
2 |
21.71 |
4492********8642 |
416114 |
09/05/2022 |
| JENSEN, JAKOB |
LS-114463 |
2 |
21.71 |
4701********5304 |
131091 |
09/05/2022 |
| JONES, ANTHONY |
LS-114138 |
2 |
21.79 |
4342********5561 |
029377 |
09/05/2022 |
| KELLY, ADAM |
LS-111824 |
2 |
21.71 |
4543********8133 |
123030 |
09/05/2022 |
| MARTINEZ, JILL |
LS-112067 |
2 |
21.71 |
5444********4748 |
916363 |
09/05/2022 |
| MCBRATNEY, JYN |
LS-113206 |
2 |
21.71 |
4147********3468 |
06888D |
09/05/2022 |
| MCFARLAND, ALYSSA |
LS-113253 |
2 |
21.71 |
5178********1994 |
07486B |
09/05/2022 |
| MONSAAS, BRETT |
LS-113172 |
2 |
21.71 |
5287********5051 |
916392 |
09/05/2022 |
| MORAN, ADAM |
LS-111054 |
2 |
21.71 |
4404********8285 |
191040 |
09/05/2022 |
| PELLEGRINO, MARK |
LS-113755 |
2 |
21.71 |
4246********6153 |
07532G |
09/05/2022 |
| PULITANO, MARK |
LS-112863 |
2 |
21.71 |
4147********2403 |
00057D |
09/05/2022 |
| REARDON, JOHN |
LS-112368 |
2 |
21.71 |
4682********5958 |
982063 |
09/05/2022 |
| ROZEBOOM, CHRIS |
LS-111077 |
2 |
21.71 |
4147********1571 |
03600D |
09/05/2022 |
| SCHILLER, SKYLER |
LS-113148 |
2 |
21.71 |
4147********4583 |
05246D |
09/05/2022 |
| SEUFERT, AARON |
LS-113464 |
2 |
21.71 |
5287********3854 |
916482 |
09/05/2022 |
| SHAFFER, JEFF |
LS-112794 |
2 |
21.71 |
4867********0018 |
091908 |
09/05/2022 |
| SHIPMAN, MICALE |
LS-112119 |
2 |
21.71 |
4428********7815 |
005579 |
09/05/2022 |
| TAYLOR, JACOB |
LS-112104 |
2 |
21.71 |
5449********8714 |
H74165 |
09/05/2022 |
| TUENGEL, DANIEL |
LS-111086 |
2 |
21.71 |
4342********2903 |
033283 |
09/05/2022 |
| VELICHKO, ANDREY |
LS-113493 |
2 |
21.71 |
4259********4582 |
098746 |
09/05/2022 |
| WHITE, CHAD |
LS-113244 |
2 |
21.71 |
4266********8508 |
065218 |
09/05/2022 |
| WILLIS, NICHOLAS |
LS-113239 |
2 |
21.71 |
4147********8447 |
01724D |
09/05/2022 |
| YARETZ, JARED |
LS-113256 |
2 |
21.71 |
5129********8703 |
181197 |
09/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
217.10 |
| 24 |
Visa |
521.28 |
| 1 |
Discover |
21.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.09 |