Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONSEN, STEVEN |
LS-114445 |
2 |
21.71 |
5287********5158 |
389840 |
04/05/2023 |
| ATKINS, LUCAS |
LS-113960 |
2 |
21.71 |
5287********6055 |
389836 |
04/05/2023 |
| BURKE, SAM |
LS-115451 |
2 |
21.71 |
4147********6422 |
06528D |
04/05/2023 |
| BURNETT, SHAWNA |
LS-114016 |
2 |
21.71 |
4081********8305 |
071141 |
04/05/2023 |
| BYLIN, BEN |
LS-112687 |
2 |
21.71 |
5287********7206 |
389851 |
04/05/2023 |
| CARTER, GARHETT |
LS-110753 |
2 |
21.71 |
5449********3846 |
H73390 |
04/05/2023 |
| COLE, BROOKE |
LS-113963 |
2 |
21.71 |
5444********1642 |
389852 |
04/05/2023 |
| CZERWIEC, ALICIA |
LS-114007 |
2 |
21.71 |
4400********6431 |
00666D |
04/05/2023 |
| DEARBORN SCHIND, AUTUMN |
LS-114045 |
2 |
98.79 |
4100********9200 |
83036D |
04/05/2023 |
| DOYLE, FERRIS |
LS-114002 |
2 |
21.71 |
5287********0359 |
389863 |
04/05/2023 |
| FULLER, RILEY |
LS-112735 |
2 |
21.71 |
5287********0904 |
389866 |
04/05/2023 |
| GALVEZ, JEREMIAH |
LS-114134 |
2 |
21.71 |
5287********2706 |
389881 |
04/05/2023 |
| GASKA, CHRISTIAN |
LS-113989 |
2 |
21.71 |
5287********7405 |
389880 |
04/05/2023 |
| GRINDE, AUSTIN |
LS-113082 |
2 |
21.71 |
4342********2976 |
096839 |
04/05/2023 |
| GROENIG, ALEC |
LS-114026 |
2 |
21.71 |
4100********6089 |
84204D |
04/05/2023 |
| HALVERSON, AARON |
LS-113380 |
2 |
21.79 |
5444********0045 |
389892 |
04/05/2023 |
| HANSEN, BABETTE |
LS-109539 |
2 |
21.79 |
4342********5641 |
043853 |
04/05/2023 |
| HILLIS, CRAIG |
LS-114028 |
2 |
21.71 |
5463********1327 |
04458P |
04/05/2023 |
| HUGUELEY, MICHAEL |
LS-114689 |
2 |
21.71 |
4366********4439 |
020652 |
04/05/2023 |
| KAVRAN PETERSON, ALIYAH |
LS-113864 |
2 |
21.71 |
4300********7481 |
851426 |
04/05/2023 |
| KLIMENKO, MAX |
LS-112732 |
2 |
21.71 |
4701********5535 |
161511 |
04/05/2023 |
| LEWIS, KOURTNEY |
LS-113286 |
2 |
21.79 |
5287********6805 |
389903 |
04/05/2023 |
| MCBRIDE, JORDON |
LS-114056 |
2 |
21.71 |
5129********7239 |
111011 |
04/05/2023 |
| MONSON, MARC |
LS-112676 |
2 |
21.71 |
4147********2923 |
01351D |
04/05/2023 |
| NESHEIM, ARIC |
LS-113999 |
2 |
21.71 |
4147********6164 |
04495D |
04/05/2023 |
| PRESLAR, CHAD |
LS-111933 |
2 |
21.71 |
4366********9299 |
002772 |
04/05/2023 |
| REA, JONI |
LS-114083 |
2 |
21.71 |
5449********1633 |
H73398 |
04/05/2023 |
| SACAPANO, DANIELLE |
LS-114046 |
2 |
21.71 |
4912********6275 |
513209 |
04/05/2023 |
| SCHOENWALD, TY |
LS-115903 |
2 |
21.71 |
4701********2876 |
191412 |
04/05/2023 |
| SELZER, ZANE |
LS-115473 |
2 |
21.71 |
5287********8659 |
389924 |
04/05/2023 |
| SMITH, TERRI |
LS-112167 |
2 |
21.71 |
5287********9459 |
389921 |
04/05/2023 |
| STRUTHERS, ALEKSI |
LS-112718 |
2 |
21.71 |
4342********7204 |
075531 |
04/05/2023 |
| SUMMERS, BRADFORD |
LS-114000 |
2 |
21.71 |
4147********3186 |
05384D |
04/05/2023 |
| SWEENEY, ELISABETH |
LS-111421 |
2 |
21.71 |
5572********1109 |
389937 |
04/05/2023 |
| TICER, KATELYN |
LS-112452 |
2 |
21.71 |
5444********3042 |
389930 |
04/05/2023 |
| WARREN, AILEEN |
LS-113952 |
2 |
21.71 |
4147********1340 |
04390D |
04/05/2023 |
| WISE, CHRISTOPHER |
LS-113969 |
2 |
21.71 |
4266********8221 |
077609 |
04/05/2023 |
| WITHEROW, CLAIRA |
LS-112710 |
2 |
21.71 |
4867********8663 |
041108 |
04/05/2023 |
| WYSOCKI, MARY |
LS-114011 |
2 |
21.71 |
4147********9370 |
02824D |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
390.94 |
| 21 |
Visa |
533.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.01 |