Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, TORSTEN |
LS-115488 |
2 |
21.71 |
5178********3786 |
03222B |
11/05/2023 |
| BARON, PEGGY |
LS-114754 |
2 |
21.71 |
4388********9680 |
03224D |
11/05/2023 |
| BIXBY, SAM |
LS-113331 |
2 |
21.71 |
4060********9413 |
084100 |
11/05/2023 |
| BLUMER, ARTHER |
LS-116535 |
2 |
21.71 |
3783*******1003 |
101639 |
11/05/2023 |
| BOMER-BEACH, SYLAS |
LS-114810 |
2 |
21.71 |
4729********3496 |
207471 |
11/05/2023 |
| BROWN, JULIETTE |
LS-114791 |
2 |
21.71 |
4701********0870 |
194512 |
11/05/2023 |
| BURRIS, RYAN |
LS-114806 |
2 |
21.71 |
4342********6103 |
071968 |
11/05/2023 |
| CARIDAKIS, STEPHANIE |
LS-113412 |
2 |
21.71 |
4270********9963 |
005108 |
11/05/2023 |
| CLEARY, NATE |
LS-113403 |
2 |
21.71 |
4342********5443 |
087067 |
11/05/2023 |
| COLTON, ADAM |
LS-115816 |
2 |
21.71 |
5444********9290 |
111573 |
11/05/2023 |
| DENOMA, JAY |
LS-110378 |
2 |
21.71 |
5287********5603 |
111580 |
11/05/2023 |
| DURST, BRENT |
LS-114849 |
2 |
21.71 |
4147********9730 |
98364D |
11/05/2023 |
| ELOFSON, ERIN |
LS-114812 |
2 |
21.71 |
5449********8718 |
836358 |
11/05/2023 |
| ENTZ, AERYN |
LS-114846 |
2 |
21.71 |
4867********6197 |
014100 |
11/05/2023 |
| GONZALES, TRE |
LS-113353 |
2 |
21.71 |
5287********5357 |
111584 |
11/05/2023 |
| GUBELE, STEPHEN |
LS-113376 |
2 |
21.71 |
5178********4375 |
03380P |
11/05/2023 |
| JACOBSEN, WILLIAM BILLY |
LS-113659 |
2 |
21.71 |
5287********7000 |
111596 |
11/05/2023 |
| KRAPF, NICOLAS |
LS-114838 |
2 |
21.71 |
4867********8452 |
034100 |
11/05/2023 |
| KRICH, JORDON |
LS-113981 |
2 |
21.71 |
5287********4053 |
111599 |
11/05/2023 |
| KYLE, BRANDON |
LS-113580 |
2 |
21.79 |
4465********6915 |
005011 |
11/05/2023 |
| LAWSON, TEAGAN |
LS-114891 |
2 |
21.71 |
5287********2002 |
111608 |
11/05/2023 |
| LONG, DUNCAN |
LS-111709 |
2 |
21.71 |
3739*******1004 |
137192 |
11/05/2023 |
| MACHEN, OLIVER |
LS-113367 |
2 |
21.71 |
4867********5034 |
054100 |
11/05/2023 |
| MCCALL, BRAYDEN |
LS-115910 |
2 |
21.71 |
5287********1754 |
111615 |
11/05/2023 |
| MCLEOD, JAMES |
LS-114672 |
2 |
21.71 |
4492********4275 |
004116 |
11/05/2023 |
| MCNATT, AIDEN |
LS-113417 |
2 |
21.71 |
5462********2035 |
773942 |
11/05/2023 |
| OWEN, ANTHONY |
LS-116206 |
2 |
21.71 |
4432********7370 |
011321 |
11/05/2023 |
| PERDIKAKIS, STEVE |
LS-112994 |
2 |
21.71 |
4147********2594 |
03515D |
11/05/2023 |
| RICE, CHRISTY |
LS-114789 |
2 |
21.71 |
4003********3099 |
03531B |
11/05/2023 |
| SCHMIDT, BOOKER |
LS-113405 |
2 |
21.71 |
5463********0125 |
03549P |
11/05/2023 |
| SCHUMANN, ZACH |
LS-114777 |
2 |
21.71 |
5463********2885 |
03539P |
11/05/2023 |
| SEDOROV, VIKTORIJA |
LS-114807 |
2 |
21.71 |
4428********1045 |
005291 |
11/05/2023 |
| SHAW, SCOTT |
LS-113334 |
2 |
21.71 |
4342********2583 |
087485 |
11/05/2023 |
| SIFUENTES, KELCEY |
LS-113395 |
2 |
21.71 |
5524********0559 |
96419S |
11/05/2023 |
| SMITH, DAESHA |
LS-112330 |
2 |
21.71 |
5444********5492 |
111645 |
11/05/2023 |
| TAYLOR, MELISSA |
LS-114024 |
2 |
21.71 |
5444********8994 |
111644 |
11/05/2023 |
| VAIL, JACKIE |
LS-113396 |
2 |
21.71 |
4803********5677 |
187301 |
11/05/2023 |
| VAZQUEZ, DEVEN |
LS-115026 |
2 |
21.71 |
5287********5053 |
111647 |
11/05/2023 |
| VONGPHRACHANH, BRAD |
LS-114860 |
2 |
21.71 |
4147********6636 |
03617D |
11/05/2023 |
| WURTZ, JOSH |
LS-113330 |
2 |
21.71 |
4266********9799 |
014121 |
11/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.42 |
| 17 |
MasterCard |
369.07 |
| 21 |
Visa |
455.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.48 |