Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, TYLER |
LS-116149 |
2 |
21.71 |
3798*******1015 |
181206 |
12/05/2023 |
| ANDERSON, DREW |
LS-116234 |
2 |
21.71 |
5444********4499 |
593641 |
12/05/2023 |
| ARMSTRONG, GAVIN |
LS-114400 |
2 |
21.71 |
5287********1405 |
593645 |
12/05/2023 |
| BAIRD, LUKE |
LS-114378 |
2 |
21.71 |
4147********7140 |
00810D |
12/05/2023 |
| BAKER, CASSY |
LS-115027 |
2 |
21.71 |
4147********3406 |
02836D |
12/05/2023 |
| BYRAM, CADY |
LS-113490 |
2 |
21.71 |
5444********2949 |
593647 |
12/05/2023 |
| CLARK, WENDY |
LS-113524 |
2 |
21.79 |
4543********6958 |
853600 |
12/05/2023 |
| DEARDEN, GRETCHEN |
LS-115015 |
2 |
21.71 |
4266********4426 |
08553A |
12/05/2023 |
| ENNEKING, JOSHUA |
LS-115999 |
2 |
21.71 |
5449********3872 |
854877 |
12/05/2023 |
| FAY, NICHOLAS |
LS-115007 |
2 |
21.71 |
4000********6153 |
517092 |
12/05/2023 |
| FILIMONCHUK, JASON |
LS-115321 |
2 |
21.71 |
3792*******5000 |
161530 |
12/05/2023 |
| FRANZ, DEBORAH |
LS-114712 |
2 |
21.71 |
4100********8257 |
31372D |
12/05/2023 |
| GARTNER, STEVEN |
LS-104546 |
2 |
21.71 |
4000********3789 |
485811 |
12/05/2023 |
| GIL, IZABEL |
LS-113528 |
2 |
75.25 |
4342********7497 |
006546 |
12/05/2023 |
| HEIST, STEVE |
LS-115447 |
2 |
21.71 |
4147********2923 |
03954D |
12/05/2023 |
| HOGGARTH, ELIAS |
LS-114969 |
2 |
21.71 |
4147********6176 |
08649D |
12/05/2023 |
| HUPP, HALLEY |
LS-114406 |
2 |
21.79 |
4147********8015 |
01443D |
12/05/2023 |
| JELLISON, LISA |
LS-115063 |
2 |
21.71 |
4147********3828 |
09821D |
12/05/2023 |
| JOHNSON, CHARLES |
LS-116688 |
2 |
21.71 |
4100********6082 |
31983D |
12/05/2023 |
| JOHNSTON, SEAN |
LS-114897 |
2 |
21.71 |
5444********7241 |
593665 |
12/05/2023 |
| KONSTANTINOV, NIKOLAY |
LS-113511 |
2 |
21.71 |
4266********4879 |
032623 |
12/05/2023 |
| MCCARTHY, ABBY |
LS-113599 |
2 |
21.71 |
4315********2050 |
051931 |
12/05/2023 |
| MEAS, BUNNA |
LS-115002 |
2 |
21.71 |
4100********4670 |
32776G |
12/05/2023 |
| MOCK, BLAKE |
LS-111551 |
2 |
21.71 |
5449********9708 |
854876 |
12/05/2023 |
| NESS, JOE |
LS-115217 |
2 |
21.71 |
4342********0565 |
053966 |
12/05/2023 |
| NIEUWENDORP, MATTHEW |
LS-115040 |
2 |
21.71 |
4867********7669 |
052606 |
12/05/2023 |
| ORZECHOWSKI, KAYLA |
LS-113498 |
2 |
21.71 |
5287********3859 |
593680 |
12/05/2023 |
| QUINN, RICHARD |
LS-111634 |
2 |
21.71 |
4867********7981 |
052606 |
12/05/2023 |
| RILEY, KEEGAN |
LS-114219 |
2 |
21.71 |
5449********0586 |
854869 |
12/05/2023 |
| ROBERTS, XANDER |
LS-115653 |
2 |
21.71 |
4100********8373 |
33540D |
12/05/2023 |
| ROBINSON, SHANDON |
LS-114695 |
2 |
21.71 |
4388********3810 |
08805D |
12/05/2023 |
| SCHILDT, BETSY |
LS-115098 |
2 |
21.71 |
5444********4845 |
593684 |
12/05/2023 |
| SHEELER, RILEY |
LS-113479 |
2 |
21.71 |
5287********5355 |
593683 |
12/05/2023 |
| SPEGAL, CHUCK |
LS-116108 |
2 |
21.71 |
4160********7151 |
821802 |
12/05/2023 |
| STEWART, TREVOR |
LS-112306 |
2 |
21.71 |
3726*******1009 |
124185 |
12/05/2023 |
| TERHAR, RILEY |
LS-114885 |
2 |
21.71 |
3726*******2007 |
122068 |
12/05/2023 |
| WILSON, CAMEREN |
LS-115074 |
2 |
21.71 |
5287********6103 |
593686 |
12/05/2023 |
| WITTENBERG, REBECCA |
LS-114886 |
2 |
21.71 |
4366********8233 |
008548 |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
86.84 |
| 11 |
MasterCard |
238.81 |
| 23 |
Visa |
553.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.68 |