Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DREW |
LS-113487 |
2 |
21.71 |
5444********4499 |
053541 |
12/05/2022 |
| ARMSTRONG, GAVIN |
LS-114400 |
2 |
21.71 |
5287********1405 |
053566 |
12/05/2022 |
| BAIRD, LUKE |
LS-114378 |
2 |
21.71 |
4147********7140 |
09323D |
12/05/2022 |
| BYRAM, CADY |
LS-113490 |
2 |
21.71 |
5444********2949 |
053584 |
12/05/2022 |
| CLARK, WENDY |
LS-113524 |
2 |
21.79 |
4543********6958 |
468191 |
12/05/2022 |
| ENNEKING, JOSHUA |
LS-113555 |
2 |
21.71 |
5449********3590 |
H74550 |
12/05/2022 |
| FILIMONCHUK, JASON |
LS-113460 |
2 |
21.71 |
3792*******5000 |
105780 |
12/05/2022 |
| FOECKE-JACOBS, CHEYENNE |
LS-113455 |
2 |
21.71 |
4147********0188 |
09183A |
12/05/2022 |
| FRANZ, DEBORAH |
LS-114712 |
2 |
21.71 |
4100********6422 |
51663D |
12/05/2022 |
| GALOVIC, RYANNE |
LS-111285 |
2 |
21.71 |
4342********6158 |
005404 |
12/05/2022 |
| GARTNER, STEVEN |
LS-113491 |
2 |
21.71 |
4000********3789 |
390406 |
12/05/2022 |
| HEIST, STEVE |
LS-113494 |
2 |
21.71 |
4147********2923 |
04016D |
12/05/2022 |
| HOGGARTH, ELIAS |
LS-114969 |
2 |
21.71 |
4147********6176 |
09237D |
12/05/2022 |
| HUPP, HALLEY |
LS-114406 |
2 |
21.79 |
4147********8015 |
05235D |
12/05/2022 |
| KAILE, NAVEER |
LS-113549 |
2 |
21.71 |
5528********0240 |
09261G |
12/05/2022 |
| KONSTANTINOV, NIKOLAY |
LS-113511 |
2 |
21.71 |
4266********4879 |
052308 |
12/05/2022 |
| LUNDVALL, CASEY |
LS-113506 |
2 |
21.71 |
4400********5073 |
08615A |
12/05/2022 |
| MCCARTHY, ABBY |
LS-113599 |
2 |
32.61 |
4315********2050 |
094253 |
12/05/2022 |
| MCCREERY, BRITTANY |
LS-113496 |
2 |
21.71 |
5108********5225 |
072310 |
12/05/2022 |
| MEZICH, JAY |
LS-113544 |
2 |
21.71 |
5444********4949 |
053712 |
12/05/2022 |
| MOCK, BLAKE |
LS-111551 |
2 |
21.71 |
5449********9708 |
H74561 |
12/05/2022 |
| MOORE, MICHAEL |
LS-113551 |
2 |
21.71 |
4000********7716 |
754252 |
12/05/2022 |
| ORZECHOWSKI, KAYLA |
LS-113498 |
2 |
21.71 |
5287********3859 |
053759 |
12/05/2022 |
| QUINN, RICHARD |
LS-111634 |
2 |
21.71 |
4867********7981 |
012308 |
12/05/2022 |
| RILEY, KEEGAN |
LS-114219 |
2 |
21.71 |
5449********0586 |
H74553 |
12/05/2022 |
| ROBERTS, BAYLEY |
LS-113477 |
2 |
21.71 |
5444********8291 |
053801 |
12/05/2022 |
| ROBINSON, SHANDON |
LS-114695 |
2 |
21.71 |
4388********3810 |
09364D |
12/05/2022 |
| SHEELER, RILEY |
LS-113479 |
2 |
21.71 |
5287********5355 |
053826 |
12/05/2022 |
| STEINBRECH, DARIOUS |
LS-113458 |
2 |
21.71 |
4788********0465 |
052313 |
12/05/2022 |
| STEWART, TREVOR |
LS-112306 |
2 |
21.71 |
3726*******1009 |
129120 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.42 |
| 12 |
MasterCard |
260.52 |
| 16 |
Visa |
358.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.36 |