02/05/2023

19:27:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKEN, AUSTIN	LS-113736	2	21.71	4342********7017	013715	02/05/2023
BALDWIN, DAVID	LS-110587	2	21.79	4147********7977	005345	02/05/2023
BOOKSPUN, JACOB	LS-113715	2	21.71	4806********8443	055728	02/05/2023
BROWN, TODD	LS-113652	2	21.71	4411********8116	095718	02/05/2023
CALL, TREY	LS-113598	2	21.71	4147********2661	06696D	02/05/2023
CAMACHO, VENI	LS-113072	2	21.71	5444********5196	519123	02/05/2023
COVINGTON, DANNY	LS-110540	2	21.79	3792*******1002	188599	02/05/2023
CRAIG, CINDY	LS-113769	2	21.71	4037********9586	715075	02/05/2023
DAVIS, PARKER	LS-111234	2	21.71	4701********0481	115478	02/05/2023
DEHAAN, JOSH	LS-112426	2	21.71	5287********8402	519134	02/05/2023
DUONG, KOBE	LS-113996	2	21.71	4100********6982	12243D	02/05/2023
EKLUND, LARS	LS-114558	2	21.71	4342********6682	062071	02/05/2023
FLETCHER, TIM	LS-111240	2	21.71	4701********3854	175479	02/05/2023
FORBES, BOWMAN	LS-111196	2	21.71	4427********7573	025718	02/05/2023
HAGARTY, PATRIC	LS-113778	2	21.71	5287********6701	519182	02/05/2023
HERRING, WILLIAM	LS-113758	2	21.71	4015********7965	766245	02/05/2023
HEYMAN, CORBIN	LS-113703	2	21.71	4867********3172	035718	02/05/2023
HUNT, RANDY	LS-110506	2	21.79	6011********3428	00566R	02/05/2023
JOHNSON, KEVIN	LS-113811	2	21.71	4447********9073	005254	02/05/2023
JONES, JULIA	LS-113782	2	21.79	4147********6737	04453D	02/05/2023
KAMIDI, VARUN	LS-113818	2	21.71	4640********8307	02046D	02/05/2023
KELLEY, MONIQUE	LS-113725	2	21.71	5444********1746	519214	02/05/2023
KIRKSEY, CARRIE	LS-115319	2	21.71	4701********5384	135676	02/05/2023
KUNERT, JONATHAN	LS-113817	2	21.71	4147********4503	03016D	02/05/2023
LAGERSTROM, STEPHANIE	LS-111300	2	21.71	4100********2489	18387D	02/05/2023
MAPLES, ETHAN	LS-113696	2	21.71	5287********0006	519243	02/05/2023
MARZOLF, GRACIE	LS-113816	2	21.71	4015********8956	766255	02/05/2023
MCMULLEN, BRAYDEN	LS-114635	2	21.71	5287********8658	519262	02/05/2023
MOYLAN, CATHY	LS-113793	2	21.71	5189********6763	28268Z	02/05/2023
MULHOLLAND, JENNIFER	LS-111324	2	21.71	4100********3128	21890D	02/05/2023
NGOTEL, WILTON	LS-113748	2	21.71	4109********1047	055738	02/05/2023
OLINGER, JORDAN	LS-112442	2	21.71	4470********9147	005303	02/05/2023
OZUNA, JAMES	LS-113753	2	21.71	5122********5267	92190Z	02/05/2023
PHILLIPS, VINCE	LS-111198	2	21.71	4701********5554	125570	02/05/2023
PURCELL, COLTON	LS-111223	2	21.71	4060********1449	005718	02/05/2023
RAY, LISA	LS-113787	2	21.71	4366********6051	015147	02/05/2023
RYDHOLM, CALEB	LS-113767	2	21.71	4000********0607	695679	02/05/2023
SCHILDT, MARK	LS-113760	2	21.71	5444********4845	519320	02/05/2023
SHELTON, DEREK	LS-111225	2	21.71	5178********4779	02250P	02/05/2023
STARTZMAN, AMBER	LS-112495	2	21.71	4266********3507	02274C	02/05/2023
STEFFINS, TRISHA	LS-111594	2	21.71	4000********8155	755855	02/05/2023
THOMPSON, LYNDZIE	LS-110504	2	21.79	5287********3953	519339	02/05/2023
UPTAIN, HEATHER	LS-113390	2	21.79	5287********1356	519336	02/05/2023
WALLNER, TIARA	LS-113717	2	21.71	4761********6123	715075	02/05/2023
WENTZ, KELLY	LS-111255	2	21.71	4100********1853	30438C	02/05/2023
WHEELER, BARRY	LS-113803	2	21.71	4465********4965	005577	02/05/2023
WOLVERTON, BRUCE	LS-110536	2	21.79	4259********6227	010163	02/05/2023

Totals

Count	Card Type	Total
1	American Express	21.79
12	MasterCard	260.68
33	Visa	716.67
1	Discover	21.79
0	Other	0.00
		1020.93