Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, TROY |
LS-114786 |
2 |
21.71 |
4131********7207 |
051932 |
06/05/2023 |
| ALONSO, JOSE |
LS-114181 |
2 |
21.71 |
4701********9868 |
181995 |
06/05/2023 |
| BECKMAN, KAYLIN |
LS-112900 |
2 |
21.71 |
5128********8368 |
070880 |
06/05/2023 |
| CAMARENA, JEREMY |
LS-112843 |
2 |
21.71 |
4867********5291 |
021908 |
06/05/2023 |
| CLIZBE, MOLLY |
LS-114189 |
2 |
21.71 |
5287********9352 |
766520 |
06/05/2023 |
| CONTENT, LILY |
LS-114179 |
2 |
21.71 |
4428********5337 |
005335 |
06/05/2023 |
| COTE, DUSTIN |
LS-112885 |
2 |
21.71 |
4701********4825 |
191898 |
06/05/2023 |
| FREE, BETH |
LS-114215 |
2 |
21.71 |
4000********3396 |
777939 |
06/05/2023 |
| GIORDANO, ISAAC |
LS-115255 |
2 |
21.71 |
5444********6645 |
766558 |
06/05/2023 |
| HENDRICKSON, ASHTEN |
LS-114200 |
2 |
21.71 |
4492********4424 |
071935 |
06/05/2023 |
| HENDRICKSON, DAVID |
LS-114912 |
2 |
21.71 |
5287********8250 |
766565 |
06/05/2023 |
| HILL, MAXWELL |
LS-114225 |
2 |
21.71 |
4342********2749 |
078594 |
06/05/2023 |
| HOBBS, AYDEN |
LS-112907 |
2 |
21.71 |
4428********1363 |
005366 |
06/05/2023 |
| HUBER, DANIEL |
LS-114942 |
2 |
21.71 |
5287********3506 |
766602 |
06/05/2023 |
| KRIGSVOLD, FREDERICH |
LS-115668 |
2 |
21.71 |
5287********6400 |
766592 |
06/05/2023 |
| OLSON, MATT |
LS-112837 |
2 |
21.71 |
4147********3965 |
08099D |
06/05/2023 |
| PAULEY, DAVID |
LS-114904 |
2 |
21.79 |
4422********5218 |
003193 |
06/05/2023 |
| REDWINE-HIXSON, EMMA |
LS-114917 |
2 |
21.71 |
4147********6262 |
00021D |
06/05/2023 |
| REICHERT, SHAE |
LS-115812 |
2 |
21.71 |
5287********1953 |
766655 |
06/05/2023 |
| SCHELBRACK, JOE |
LS-114232 |
2 |
21.71 |
5287********4504 |
766666 |
06/05/2023 |
| SCHOOF, DEKLAN |
LS-115185 |
2 |
21.71 |
5287********0202 |
766675 |
06/05/2023 |
| SHUMAKER, LUKE |
LS-114283 |
2 |
21.71 |
4701********5016 |
151595 |
06/05/2023 |
| STRUM, BRITTANY |
LS-114165 |
2 |
21.71 |
4147********0159 |
05708D |
06/05/2023 |
| TERMINI, MICHAEL |
LS-114197 |
2 |
21.71 |
3739*******1004 |
113519 |
06/05/2023 |
| VALENZVELA, TAMI |
LS-113440 |
2 |
21.71 |
5287********6151 |
766721 |
06/05/2023 |
| WETZEL, MADISON |
LS-114188 |
2 |
21.71 |
4701********2943 |
161596 |
06/05/2023 |
| WIDMANN, CONOR |
LS-112856 |
2 |
21.71 |
4366********2699 |
026026 |
06/05/2023 |
| ZARELLI, COOPER |
LS-114160 |
2 |
21.71 |
4312********5917 |
001908 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.71 |
| 10 |
MasterCard |
217.10 |
| 17 |
Visa |
369.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.96 |