Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
LS-113074 |
2 |
21.71 |
4147********4947 |
00429D |
08/06/2023 |
| ATHA, AVA |
LS-114368 |
2 |
21.71 |
5287********7853 |
102025 |
08/06/2023 |
| BOSWELL, TANNER |
LS-114451 |
2 |
21.71 |
4060********6674 |
051923 |
08/06/2023 |
| BRADLEY, JACOB |
LS-114195 |
2 |
21.71 |
4428********6094 |
006439 |
08/06/2023 |
| CALDERON, ANN MARGARET |
LS-113116 |
2 |
21.71 |
3792*******1003 |
104402 |
08/06/2023 |
| CATLIN, DEVIN |
LS-115390 |
2 |
21.71 |
5122********4710 |
34335Z |
08/06/2023 |
| CECSARINI, GINO |
LS-114381 |
2 |
21.71 |
4426********0765 |
021926 |
08/06/2023 |
| CONTENT, AMBER |
LS-114398 |
2 |
21.71 |
4428********2684 |
006105 |
08/06/2023 |
| DELORENZO, ANTHONY |
LS-114432 |
2 |
21.71 |
5524********6020 |
08925M |
08/06/2023 |
| FARSON, ALEXIS |
LS-115511 |
2 |
38.54 |
4428********1362 |
006533 |
08/06/2023 |
| FORBES, KEN |
LS-114456 |
2 |
21.71 |
4400********2059 |
00006D |
08/06/2023 |
| GORE, DAVID |
LS-114388 |
2 |
21.71 |
6011********4293 |
00677B |
08/06/2023 |
| GRESLI, JACK |
LS-114402 |
2 |
21.71 |
4100********5202 |
35180D |
08/06/2023 |
| GUSINSKY, NIKOLAI |
LS-113044 |
2 |
21.71 |
5514********0106 |
090580 |
08/06/2023 |
| HAAVEN, JERRI |
LS-114409 |
2 |
21.71 |
4060********0556 |
07877D |
08/06/2023 |
| HANSEN, BRYAN |
LS-113073 |
2 |
21.71 |
5444********6148 |
102095 |
08/06/2023 |
| HOWARD, CRAIG |
LS-114317 |
2 |
21.71 |
4100********6564 |
62700D |
08/06/2023 |
| JAMES, RACHEL |
LS-115705 |
2 |
21.71 |
5287********8509 |
102101 |
08/06/2023 |
| JENNINGS, JADEN |
LS-114097 |
2 |
21.71 |
5287********8051 |
102104 |
08/06/2023 |
| LARSON, KRIS |
LS-113973 |
2 |
21.71 |
4366********9889 |
008147 |
08/06/2023 |
| LEHTINEN, RYLEE |
LS-113067 |
2 |
36.71 |
5444********8594 |
102116 |
08/06/2023 |
| LEYDE, ANGELO |
LS-114736 |
2 |
21.71 |
5287********5203 |
102121 |
08/06/2023 |
| LONTSI, MELANIE |
LS-115365 |
2 |
21.71 |
4400********3007 |
06967D |
08/06/2023 |
| LOPEZ, GABE |
LS-113290 |
2 |
21.71 |
4342********9878 |
026242 |
08/06/2023 |
| MAROHN, AMY |
LS-112742 |
2 |
21.71 |
4312********0484 |
021923 |
08/06/2023 |
| MCFARLAND, JEREMY |
LS-113381 |
2 |
21.71 |
4428********2451 |
006615 |
08/06/2023 |
| MCKINNEY, ZACH |
LS-114599 |
2 |
21.71 |
4147********1817 |
03324D |
08/06/2023 |
| MERRILL, AARIKA |
LS-113093 |
2 |
21.71 |
4147********9319 |
08020D |
08/06/2023 |
| NAYLOR, WILLAM |
LS-111936 |
2 |
21.71 |
4342********5729 |
064545 |
08/06/2023 |
| ODELL, MICHELE |
LS-116127 |
2 |
21.71 |
4342********3518 |
018518 |
08/06/2023 |
| OSBORN, HAYLEI |
LS-116126 |
2 |
21.71 |
5444********4099 |
102164 |
08/06/2023 |
| PEARS, ANDREW |
LS-112070 |
2 |
21.71 |
4701********9760 |
161794 |
08/06/2023 |
| RESOR, BRANDON |
LS-114470 |
2 |
21.71 |
4147********7873 |
03953D |
08/06/2023 |
| SELLERS, JAMES |
LS-115779 |
2 |
21.71 |
4610********5315 |
061923 |
08/06/2023 |
| SERRANO, LUIS |
LS-114421 |
2 |
21.71 |
5145********0453 |
722154 |
08/06/2023 |
| SMITH, CALEB |
LS-113113 |
2 |
21.71 |
4400********1123 |
02685D |
08/06/2023 |
| SMITH, CHRIS |
LS-114471 |
2 |
21.71 |
3739*******1009 |
104990 |
08/06/2023 |
| TAYLOR, SARAH |
LS-114430 |
2 |
21.71 |
5106********3224 |
22609Z |
08/06/2023 |
| TENNIS, GAVIN |
LS-114362 |
2 |
21.71 |
4342********7898 |
011112 |
08/06/2023 |
| THOMAS, DAKOTA |
LS-114478 |
2 |
21.71 |
4427********1176 |
081923 |
08/06/2023 |
| THOMAS, SHELLY |
LS-113118 |
2 |
21.71 |
4803********4606 |
047628 |
08/06/2023 |
| VEGA, VICTOR |
LS-114462 |
2 |
21.71 |
4428********1429 |
006542 |
08/06/2023 |
| WAHAB, KYLE |
LS-116131 |
2 |
21.71 |
4342********6249 |
010015 |
08/06/2023 |
| WOLFE, SAM |
LS-113504 |
2 |
21.71 |
5287********6802 |
102213 |
08/06/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.42 |
| 13 |
MasterCard |
297.23 |
| 28 |
Visa |
624.71 |
| 1 |
Discover |
21.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.07 |