09/05/2023

06:43:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACFAILLE, FRANKIE	LS-113164	2	21.71	5524********4630	01551S	09/05/2023
ALEXANDER, JARED	LS-113214	2	21.71	4266********5455	014246	09/05/2023
ALLINSON, LEVI	LS-116167	2	21.71	4867********4324	054204	09/05/2023
ALTIZER, AMBER	LS-116027	2	21.71	6011********9459	00558R	09/05/2023
ARMSTRONG, AUSTIN	LS-115917	2	21.71	4000********2951	803734	09/05/2023
BOGGS, KALEB	LS-114825	2	21.71	4147********7010	07409D	09/05/2023
BOOTH, TAWNI	LS-114537	2	21.71	4154********4224	07426G	09/05/2023
BROWN, MARY	LS-114539	2	21.71	4147********5820	03235D	09/05/2023
BROWN, ZACH	LS-114393	2	21.79	4094********2122	305024	09/05/2023
BUKACEK, DAVID	LS-114516	2	21.71	4100********2025	24404D	09/05/2023
BUSHELL, ADAM	LS-114504	2	21.71	4342********2151	035302	09/05/2023
CAMPBELL, EARL	LS-111626	2	21.71	4147********0764	08804D	09/05/2023
CAPCANARI, TIM	LS-114288	2	21.71	5524********5150	02750S	09/05/2023
CHIM, NIC	LS-116162	2	21.71	4060********7189	094204	09/05/2023
DAVIS, CONNOR	LS-113827	2	21.79	4147********6658	00134D	09/05/2023
DAVIS, SYDNEY	LS-113251	2	21.71	5444********4991	548110	09/05/2023
EGGEN, JAMES	LS-114492	2	21.71	6011********7855	00504P	09/05/2023
FLATHERS, MIKE	LS-114496	2	21.71	4428********9659	005677	09/05/2023
FREE, CHARLES	LS-114213	2	21.71	4000********0079	315156	09/05/2023
GIBSON, SCOTT	LS-114570	2	21.71	4366********3138	013894	09/05/2023
GOMEZ, MARCELO	LS-114555	2	21.71	5287********6054	548167	09/05/2023
GRUEL, DYLAN	LS-114579	2	21.71	4060********7748	07553B	09/05/2023
HAMILTON, KENNEDY	LS-114589	2	21.71	4342********4028	019349	09/05/2023
HARRIS, TODD	LS-114348	2	21.71	4492********0993	793568	09/05/2023
HUESERS, CONNOR	LS-116260	2	21.71	4400********4751	00986D	09/05/2023
HUTCHINSON, DYLAN	LS-114507	2	21.71	4147********0790	005360	09/05/2023
IBANEZ, ERIC	LS-114903	2	21.71	4342********0851	052746	09/05/2023
JENSEN, JAKOB	LS-114463	2	21.71	4701********5304	104725	09/05/2023
JONES, ANTHONY	LS-114138	2	21.79	4342********5561	086316	09/05/2023
KAUTZ, RYLAN	LS-114525	2	21.71	4535********4795	H36489	09/05/2023
LAIZURE, EMILY	LS-114544	2	21.71	4232********2079	062192	09/05/2023
LEE, DAVID	LS-114574	2	21.71	4342********2275	093612	09/05/2023
MARTINEZ, JILL	LS-112067	2	21.71	5444********4748	548246	09/05/2023
MCNAUGHT, GARRETT	LS-114535	2	21.71	4867********6079	064204	09/05/2023
MOSER, BRYCE	LS-115180	2	21.71	5287********3059	548269	09/05/2023
PERKINS, TK	LS-114548	2	21.71	5178********6096	07741B	09/05/2023
PHELPS, GABE	LS-114563	2	21.71	4366********4313	023851	09/05/2023
PRITCHARD, SCOTT	LS-114503	2	21.71	4147********7679	07764D	09/05/2023
PULITANO, MARK	LS-112863	2	21.71	4147********2403	05411D	09/05/2023
ROZEBOOM, CHRIS	LS-111077	2	21.71	4147********1571	04846D	09/05/2023
SCHILLER, SKYLER	LS-113148	2	21.71	4147********4583	03030D	09/05/2023
SHIPMAN, MICALE	LS-112119	2	21.71	4428********7815	005034	09/05/2023
SPAGNOLA, GUILHERME	LS-114582	2	21.71	4147********8912	03946D	09/05/2023
TAYLOR, JACOB	LS-115273	2	21.71	5449********8714	H36546	09/05/2023
TUENGEL, DANIEL	LS-111086	2	21.71	4342********2903	096230	09/05/2023
VELICHKO, ANDREY	LS-113493	2	21.71	4259********4582	050824	09/05/2023
VILLASENOR, HAYDEN	LS-114545	2	21.71	4366********0268	018487	09/05/2023
WAFFORD, TYLER	LS-116183	2	21.71	3739*******1003	143026	09/05/2023
WHITE, CHAD	LS-113244	2	21.71	4266********8508	040664	09/05/2023
WOOD, BRITTANY	LS-115361	2	21.71	5170********8483	162264	09/05/2023
ZUREL, DEVYN	LS-114481	2	21.71	4147********1470	02766D	09/05/2023

Totals

Count	Card Type	Total
1	American Express	21.71
9	MasterCard	195.39
39	Visa	846.93
2	Discover	43.42
0	Other	0.00
		1107.45