Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDRY, TRAVIS |
LS-113658 |
2 |
21.71 |
5444********0549 |
883411 |
11/06/2022 |
| BIXBY, SAM |
LS-113331 |
2 |
21.71 |
4060********9413 |
083210 |
11/06/2022 |
| BLUMER, ARTHER |
LS-113351 |
2 |
21.71 |
3783*******1003 |
109370 |
11/06/2022 |
| BURPEE, KASSIDY |
LS-113408 |
2 |
21.71 |
4465********9242 |
006290 |
11/06/2022 |
| CARIDAKIS, STEPHANIE |
LS-113412 |
2 |
21.71 |
4270********1001 |
006103 |
11/06/2022 |
| CLEARY, NATE |
LS-114390 |
2 |
21.71 |
4342********5443 |
055598 |
11/06/2022 |
| GALBRAITH, JOSEPH |
LS-113437 |
2 |
21.71 |
4147********2256 |
02217D |
11/06/2022 |
| GONZALES, JORGE |
LS-113353 |
2 |
21.71 |
5287********4708 |
883430 |
11/06/2022 |
| GUBELE, STEPHEN |
LS-113376 |
2 |
21.71 |
5178********4375 |
06374P |
11/06/2022 |
| IBISEVIC, SAFET |
LS-111692 |
2 |
21.71 |
4147********1878 |
06368D |
11/06/2022 |
| JOHNSON, KAITLYN |
LS-114743 |
2 |
21.71 |
5287********2258 |
883436 |
11/06/2022 |
| JONES, KELCEY |
LS-113395 |
2 |
21.71 |
5524********0559 |
04434S |
11/06/2022 |
| KNUDTSON, JAMES |
LS-113415 |
2 |
21.79 |
5287********7809 |
883440 |
11/06/2022 |
| KRICH, JORDON |
LS-113981 |
2 |
21.71 |
5287********4053 |
883444 |
11/06/2022 |
| KYLE, BRANDON |
LS-113580 |
2 |
21.79 |
4465********6915 |
006343 |
11/06/2022 |
| LONG, DUNCAN |
LS-111709 |
2 |
21.71 |
3739*******1004 |
136186 |
11/06/2022 |
| MACHEN, OLIVER |
LS-113367 |
2 |
21.71 |
4060********9089 |
053210 |
11/06/2022 |
| MCCALL, BRAYDEN |
LS-113394 |
2 |
21.71 |
5287********3900 |
883448 |
11/06/2022 |
| MCNATT, AIDEN |
LS-113417 |
2 |
21.71 |
5462********2027 |
711769 |
11/06/2022 |
| OVERLAND, LUCAS |
LS-113267 |
2 |
21.71 |
5287********7057 |
883452 |
11/06/2022 |
| PERDIKAKIS, STEVE |
LS-112994 |
2 |
21.71 |
4147********2594 |
06517D |
11/06/2022 |
| SCHMIDT, BOOKER |
LS-113405 |
2 |
21.71 |
5463********0125 |
06524Y |
11/06/2022 |
| SHAW, SCOTT |
LS-113334 |
2 |
21.71 |
4342********2583 |
030244 |
11/06/2022 |
| SMITH, DAESHA |
LS-112330 |
2 |
21.71 |
5444********5492 |
883465 |
11/06/2022 |
| TAYLOR, MELISSA |
LS-114024 |
2 |
21.71 |
5444********8994 |
883470 |
11/06/2022 |
| VAIL, JACKIE |
LS-113396 |
2 |
21.71 |
4803********5677 |
682843 |
11/06/2022 |
| WURTZ, JOSH |
LS-113330 |
2 |
21.71 |
4266********9799 |
073219 |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.42 |
| 13 |
MasterCard |
282.31 |
| 12 |
Visa |
260.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.33 |