10/05/2022

08:32:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLF, DESTANY	LS-112200	2	21.71	5444********5840	758422	10/05/2022
ALDAPE, MANUEL	LS-112233	2	21.71	5444********1590	758418	10/05/2022
BROWN, DEREK	LS-111795	2	21.71	5444********5396	758423	10/05/2022
BROWN, ROBERT	LS-112247	2	21.71	4147********8209	01448D	10/05/2022
BRYANT, JACOB	LS-111664	2	21.79	4266********3417	059319	10/05/2022
DAVIS, ALYSSA	LS-114248	2	21.71	5444********7292	758438	10/05/2022
FISHER, RHONDA	LS-112240	2	21.71	4867********5716	073408	10/05/2022
FLORES, TALAN	LS-113289	2	21.71	5424********8287	59491P	10/05/2022
HAGGLUND, BRAD	LS-111817	2	21.71	5444********6747	758442	10/05/2022
JOHNSON, DANIEL	LS-111769	2	21.71	4270********6682	005994	10/05/2022
JOLOKAI, KRISTINA	LS-113308	2	21.71	4147********6285	03490D	10/05/2022
MCDONALD, HEIDIE	LS-111816	2	21.71	5444********4299	758448	10/05/2022
MEIWES, CHRIS	LS-113301	2	21.71	4342********2023	099201	10/05/2022
MOEN, LUCAS	LS-113318	2	21.71	4147********9988	01007D	10/05/2022
MOORE, HUNTER	LS-113266	2	21.71	5444********4147	758458	10/05/2022
NUCKLES, JOSH	LS-112196	2	21.71	4147********2407	03541D	10/05/2022
PEARSON, ZACH	LS-113319	2	21.71	5449********2095	H75689	10/05/2022
REMBOLD-HYDE, AUSTYN	LS-113317	2	21.71	5287********7357	758466	10/05/2022
ROSEN, ZACKARY	LS-114259	2	21.71	5287********8553	758462	10/05/2022
SMITH, RODNEY	LS-110142	2	21.79	4701********7844	193740	10/05/2022
SPAULDING, BRIAN	LS-112760	2	21.71	4342********2761	085739	10/05/2022
STEELE, ELEANOR	LS-113278	2	21.71	4388********6137	03623C	10/05/2022
SURDYK, MATTHEW	LS-113297	2	21.71	4266********9538	03610B	10/05/2022
TEODOR, DAN	LS-113340	2	21.71	4179********6473	705043	10/05/2022
WEENINK, ALEX	LS-112199	2	21.71	4147********8362	03636D	10/05/2022
WILLIAMS, STEPHANIE	LS-110100	2	21.79	4342********3457	065573	10/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	238.81
15	Visa	325.89
0	Discover	0.00
0	Other	0.00
		564.70