Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, JOSHUA |
LS-114952 |
2 |
21.71 |
5287********1752 |
205792 |
07/05/2023 |
| ANDERS, ROBIN |
LS-114330 |
2 |
21.71 |
5424********3498 |
29022B |
07/05/2023 |
| ANDERSON, CAMERON |
LS-112976 |
2 |
21.71 |
4100********6941 |
75675D |
07/05/2023 |
| BAILEY, KYLE |
LS-112029 |
2 |
21.71 |
4147********0043 |
07145C |
07/05/2023 |
| BERRYHILL, JESSE |
LS-110978 |
2 |
21.71 |
5444********4593 |
205795 |
07/05/2023 |
| BUTLER, BRYANT |
LS-114306 |
2 |
21.71 |
4426********0406 |
005478 |
07/05/2023 |
| CALLEI, NELISSA |
LS-115650 |
2 |
21.71 |
4060********8387 |
09557D |
07/05/2023 |
| CROUCH, JUSTIN |
LS-111155 |
2 |
21.71 |
4427********6320 |
094308 |
07/05/2023 |
| DANIELS, KYLE |
LS-112253 |
2 |
21.79 |
4701********8371 |
164832 |
07/05/2023 |
| DAY, CHRIS |
LS-114301 |
2 |
21.71 |
4428********4561 |
005836 |
07/05/2023 |
| DWYER, DUSTIN |
LS-113905 |
2 |
21.79 |
5287********2405 |
205807 |
07/05/2023 |
| FARSON, ALEXIS |
LS-115511 |
2 |
38.54 |
4428********1362 |
005868 |
07/05/2023 |
| FIFIELD, COLBY |
LS-115685 |
2 |
21.71 |
4867********1073 |
014308 |
07/05/2023 |
| FINALE, ALEXANDER |
LS-114252 |
2 |
21.71 |
4388********9202 |
09647D |
07/05/2023 |
| FLORES, JOHN |
LS-114921 |
2 |
21.79 |
4100********4140 |
77676D |
07/05/2023 |
| HAMBLETON, BRAD |
LS-114018 |
2 |
21.71 |
4147********0006 |
09679C |
07/05/2023 |
| HOOVER, KENYON |
LS-104685 |
2 |
21.71 |
4323********3601 |
015856 |
07/05/2023 |
| JACQUES, ANDREW |
LS-113987 |
2 |
21.71 |
5287********9155 |
205828 |
07/05/2023 |
| KHARKAVAYA, ALEENA |
LS-113421 |
2 |
21.71 |
5287********4358 |
205826 |
07/05/2023 |
| KROEZE, KOLE |
LS-114816 |
2 |
21.71 |
4803********1746 |
135196 |
07/05/2023 |
| LAPIN, SERGEY |
LS-114308 |
2 |
43.42 |
4147********2031 |
02659D |
07/05/2023 |
| LAZARO, JASPER |
LS-114311 |
2 |
21.71 |
5108********1614 |
074325 |
07/05/2023 |
| MORRISON, SAM |
LS-115037 |
2 |
21.71 |
5466********9456 |
09797P |
07/05/2023 |
| NOVAK, MICHAEL |
LS-111146 |
2 |
21.71 |
5178********5316 |
09789P |
07/05/2023 |
| PLAISANCE, STEVE |
LS-112780 |
2 |
21.79 |
4431********0065 |
516808 |
07/05/2023 |
| PREDER, SHAUN |
LS-113632 |
2 |
21.71 |
4428********7571 |
005379 |
07/05/2023 |
| RIDEN, ALAN |
LS-114357 |
2 |
21.71 |
4266********5538 |
09818D |
07/05/2023 |
| ROTHENBERGER, MITCHELL |
LS-114359 |
2 |
21.71 |
5287********5803 |
205845 |
07/05/2023 |
| RUBLE, LAUREN |
LS-114321 |
2 |
21.71 |
5444********2291 |
205848 |
07/05/2023 |
| RUSSELLL, CHRIS |
LS-114319 |
2 |
21.71 |
4867********6593 |
084308 |
07/05/2023 |
| SALO, LUCAS |
LS-113034 |
2 |
21.79 |
5287********8203 |
205852 |
07/05/2023 |
| SANCHEZ, JOHNNY |
LS-115009 |
2 |
21.71 |
4366********0573 |
014306 |
07/05/2023 |
| SCHENFELD, ROBERT |
LS-114266 |
2 |
21.71 |
5287********2808 |
205853 |
07/05/2023 |
| SHIPMAN, KIMBERLY |
LS-115301 |
2 |
21.71 |
4246********4006 |
09890G |
07/05/2023 |
| STUTZMAN, SKYLER |
LS-113040 |
2 |
21.71 |
4060********2423 |
09908D |
07/05/2023 |
| WARNER, ZANE |
LS-114314 |
2 |
21.71 |
4342********8410 |
088141 |
07/05/2023 |
| WEAVER, MICHAEL |
LS-112957 |
2 |
21.71 |
5122********5735 |
53608Z |
07/05/2023 |
| WEINBERG, CHUCK |
LS-111151 |
2 |
21.71 |
4701********9073 |
174834 |
07/05/2023 |
| WOLHART, BRADLEY |
LS-110959 |
2 |
21.71 |
4147********7030 |
03361D |
07/05/2023 |
| ZUREL, CAIDEN |
LS-115355 |
2 |
21.71 |
5287********0754 |
205866 |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
325.81 |
| 25 |
Visa |
581.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.34 |