03/05/2023

18:27:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWMAN, ZACK	LS-115144	2	21.71	5122********9491	67484Z	03/05/2023
BURRUEL, LONDON	LS-113885	2	21.71	4366********8910	000480	03/05/2023
CAMPOS, GREG	LS-109233	2	21.79	5463********3455	04598P	03/05/2023
COOK, DILLON	LS-114183	2	21.71	5444********7145	786272	03/05/2023
ENA, TALI	LS-113881	2	21.71	4232********6072	041053	03/05/2023
FLORA, JOSH	LS-113919	2	21.71	5524********7749	02912M	03/05/2023
FLORES, TALAN	LS-113289	2	21.71	4300********5348	582388	03/05/2023
FOSMARK, JAMES	LS-115410	2	21.71	4100********6060	10172D	03/05/2023
GARCIA, MELISSA	LS-113950	2	21.71	5287********6909	786291	03/05/2023
GLOECKNER, MASON	LS-113947	2	21.71	5108********8012	034156	03/05/2023
GOOGE, AUSTIN	LS-113984	2	21.71	5444********1244	786328	03/05/2023
GRAY, CADEN	LS-114027	2	21.71	5287********6159	786322	03/05/2023
GREGROW, KELLY	LS-110646	2	21.79	4736********8546	074114	03/05/2023
HAMOUI, MO	LS-113569	2	21.71	4815********1677	154810	03/05/2023
HAWLEY, ANTHONY	LS-113862	2	21.71	4428********4285	005980	03/05/2023
HEMANS, TALAN	LS-112580	2	21.71	4347********6975	084114	03/05/2023
HERNANDEZ, PERLA	LS-113937	2	21.71	5449********2076	H36405	03/05/2023
IRVIN, MITCH	LS-113880	2	21.71	4147********1388	09873D	03/05/2023
JACKSON, EMMA	LS-114356	2	21.71	4060********2068	094114	03/05/2023
JOHNSON, ARNESTO	LS-115315	2	21.71	4342********1521	076032	03/05/2023
JOHNSON, BROOKE	LS-113865	2	21.71	5444********6144	786388	03/05/2023
KAMINSKI, ANDREW	LS-114661	2	21.71	4428********5997	005915	03/05/2023
KELLEY, JACK	LS-113842	2	21.71	4147********0082	06487D	03/05/2023
KHANPHET, EDRIK	LS-113270	2	21.71	4737********8527	009229	03/05/2023
KIEHM, ELIZABETH	LS-113836	2	21.71	4116********6652	114201	03/05/2023
KNOTT, AUSTIN	LS-112643	2	21.71	5287********7655	786420	03/05/2023
LEVIN, BRYCE	LS-114156	2	21.71	4428********9668	005864	03/05/2023
LINDSETH, MELISSA	LS-113886	2	21.71	4147********6237	06055C	03/05/2023
LITTRELL, ESTHER	LS-115364	2	21.71	5444********0995	786444	03/05/2023
LUERAS, JOAQUIN	LS-114854	2	21.71	4492********7778	985713	03/05/2023
MARRS, AUDREY	LS-113983	2	21.71	4701********3396	194320	03/05/2023
MESSNER, DANIEL	LS-113833	2	21.71	4147********2572	06094D	03/05/2023
MILNOR, DOUGLAS	LS-115411	2	21.71	4701********2698	134821	03/05/2023
MOSQUEDA, JESUS	LS-113861	2	21.71	5444********6643	786467	03/05/2023
OBANION, JACOB	LS-113854	2	21.71	4428********9017	005434	03/05/2023
OLSON, ANGELIA	LS-114587	2	21.79	4342********8860	050734	03/05/2023
PARR, CATHLEEN SHANNO	LS-112633	2	21.71	4266********2835	135433	03/05/2023
PETERSON, ALEX	LS-113942	2	21.71	4147********3555	08912D	03/05/2023
PHILLIPS, KALIEGHE	LS-113856	2	21.71	4147********5876	03188D	03/05/2023
PHILLIPS, NATHAN	LS-113915	2	21.71	4400********2411	04375B	03/05/2023
POWELL, BRAYDEN	LS-113906	2	21.71	4342********1147	041095	03/05/2023
SAKS, NATALIE	LS-115408	2	21.71	5444********2647	786517	03/05/2023
SANTANA, HALEY	LS-110622	2	21.79	5444********6799	786542	03/05/2023
SMITH, ASHLEY	LS-113928	2	21.71	4153********0128	726854	03/05/2023
SNOWDEN, CHANCE	LS-115289	2	21.71	5444********3193	786557	03/05/2023
SURDI, BEN	LS-112628	2	21.71	3727*******1000	128243	03/05/2023
TURNER, RHONDA	LS-113956	2	21.71	5121********5271	00569B	03/05/2023
WILLIAMSON, JORDYN	LS-113859	2	21.71	4147********4122	05922D	03/05/2023

Totals

Count	Card Type	Total
1	American Express	21.71
17	MasterCard	369.23
30	Visa	651.46
0	Discover	0.00
0	Other	0.00
		1042.40