Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, AUSTIN |
LS-113736 |
2 |
21.71 |
4342********7017 |
075990 |
02/05/2024 |
| BALDWIN, DAVID |
LS-110587 |
2 |
21.79 |
4147********7977 |
005762 |
02/05/2024 |
| BOOKSPUN, JACOB |
LS-113715 |
2 |
21.71 |
4806********8443 |
031104 |
02/05/2024 |
| BROWN, TODD |
LS-116754 |
2 |
21.71 |
4411********8116 |
051106 |
02/05/2024 |
| CALL, TREY |
LS-116236 |
2 |
21.71 |
4147********2661 |
09072D |
02/05/2024 |
| CAMACHO, VENI |
LS-116929 |
2 |
21.71 |
5444********5996 |
192258 |
02/05/2024 |
| CASTILLO, MATEO |
LS-116761 |
2 |
21.71 |
5444********5842 |
192259 |
02/05/2024 |
| CHARTIER, GREGORY |
LS-115393 |
2 |
21.71 |
6011********1142 |
00515Q |
02/05/2024 |
| COVINGTON, DANNY |
LS-110540 |
2 |
21.79 |
3792*******1002 |
147203 |
02/05/2024 |
| CRAIG, CINDY |
LS-113769 |
2 |
21.71 |
4037********9586 |
505011 |
02/05/2024 |
| DAVIS, PARKER |
LS-111234 |
2 |
21.71 |
4701********0481 |
191512 |
02/05/2024 |
| DOLD, MIKE |
LS-115387 |
2 |
21.71 |
4147********1621 |
07884D |
02/05/2024 |
| DYKES, KATIE |
LS-115373 |
2 |
21.71 |
4266********8866 |
052187 |
02/05/2024 |
| EKLUND, LARS |
LS-114558 |
2 |
21.71 |
4342********2764 |
065587 |
02/05/2024 |
| EMSLEY-PAI, KRYSTA |
LS-115422 |
2 |
21.71 |
4147********0340 |
03751D |
02/05/2024 |
| GILLINS-LUNA, WHITNEY |
LS-115399 |
2 |
21.71 |
5290********5855 |
511348 |
02/05/2024 |
| GOPALAKRISHNAN, JEGAN |
LS-117043 |
2 |
21.71 |
4266********6885 |
03257D |
02/05/2024 |
| GREEN, JONATHAN |
LS-115313 |
2 |
21.71 |
5444********4045 |
192274 |
02/05/2024 |
| HAGARTY, PATRIC |
LS-113778 |
2 |
21.71 |
5463********1497 |
03283Z |
02/05/2024 |
| HEYMAN, CORBIN |
LS-113703 |
2 |
21.71 |
4867********3172 |
091106 |
02/05/2024 |
| HUNT, RANDY |
LS-110506 |
2 |
21.79 |
6011********3428 |
00566Q |
02/05/2024 |
| IMBODEN, PATRICK |
LS-115338 |
2 |
21.71 |
4867********8503 |
001106 |
02/05/2024 |
| JERNIGAN, ALEX |
LS-115326 |
2 |
21.71 |
4000********8699 |
467374 |
02/05/2024 |
| JONES, JULIA |
LS-113782 |
2 |
21.79 |
5189********4709 |
06350Z |
02/05/2024 |
| KELLEY, MONIQUE |
LS-113725 |
2 |
21.71 |
5444********1746 |
192286 |
02/05/2024 |
| KUNERT, JONATHAN |
LS-113817 |
2 |
21.71 |
4147********4503 |
09792D |
02/05/2024 |
| LAGERSTROM, STEPHANIE |
LS-888889 |
2 |
21.71 |
4100********2489 |
13952D |
02/05/2024 |
| LANGEBERG, DANICA |
LS-113773 |
2 |
21.71 |
5287********8657 |
192291 |
02/05/2024 |
| LASORELLA, NICHOLAS |
LS-115345 |
2 |
21.71 |
4147********3282 |
03368D |
02/05/2024 |
| LEHTINEN, KATIE |
LS-115435 |
2 |
21.71 |
4428********6900 |
005196 |
02/05/2024 |
| LEWIS, GWENNA |
LS-115404 |
2 |
21.71 |
4701********3539 |
191513 |
02/05/2024 |
| LIE, JON |
LS-115460 |
2 |
21.71 |
5178********6862 |
03405P |
02/05/2024 |
| LINDQUIST, SUE |
LS-115305 |
2 |
21.71 |
5287********4308 |
192293 |
02/05/2024 |
| MARZOLF, GRACIE |
LS-115540 |
2 |
21.71 |
4015********8956 |
335046 |
02/05/2024 |
| MCMULLEN, BRAYDEN |
LS-116233 |
2 |
21.71 |
5287********8658 |
192298 |
02/05/2024 |
| MULHOLLAND, JENNIFER |
LS-111324 |
2 |
21.71 |
4100********3128 |
14564D |
02/05/2024 |
| NEUBAUER, JESSICA |
LS-115354 |
2 |
21.71 |
4756********1605 |
58097F |
02/05/2024 |
| OLINGER, JORDAN |
LS-116339 |
2 |
21.71 |
4470********9147 |
005222 |
02/05/2024 |
| OZUNA, JAMES |
LS-115964 |
2 |
21.71 |
5122********2934 |
72855Z |
02/05/2024 |
| PARIMI, SRIKANTH |
LS-115462 |
2 |
21.71 |
3767*******1009 |
169687 |
02/05/2024 |
| PETERSON, KEN |
LS-112951 |
2 |
21.71 |
4266********3770 |
03486C |
02/05/2024 |
| PHILLIPS, VINCE |
LS-111198 |
2 |
21.71 |
4701********5554 |
151214 |
02/05/2024 |
| POWELL, KEVIN |
LS-115351 |
2 |
21.71 |
4492********1559 |
291863 |
02/05/2024 |
| PURCELL, COLTON |
LS-111223 |
2 |
21.71 |
4060********1449 |
071106 |
02/05/2024 |
| RAY, LISA |
LS-113787 |
2 |
21.71 |
4366********6051 |
022428 |
02/05/2024 |
| SALSBURY, QUINCEE |
LS-117052 |
2 |
21.71 |
4147********5515 |
09011D |
02/05/2024 |
| SCHILDT, MARK |
LS-116313 |
2 |
21.71 |
5444********4845 |
192309 |
02/05/2024 |
| SCHMEISING, DANIEL |
LS-115353 |
2 |
21.71 |
4535********2425 |
H53347 |
02/05/2024 |
| SELLS, JAMES |
LS-117051 |
2 |
21.71 |
4100********6350 |
15676D |
02/05/2024 |
| SEUFERT, SAMMIE |
LS-114873 |
2 |
21.71 |
4428********1470 |
005498 |
02/05/2024 |
| SHELTON, DEREK |
LS-111225 |
2 |
21.71 |
5178********4779 |
03578P |
02/05/2024 |
| STALEY, CHRIS |
LS-115371 |
2 |
21.71 |
4701********2729 |
141419 |
02/05/2024 |
| STARTZMAN, AMBER |
LS-112495 |
2 |
21.71 |
4266********3507 |
03585C |
02/05/2024 |
| STEFFINS, TRISHA |
LS-111594 |
2 |
21.71 |
4000********8155 |
158395 |
02/05/2024 |
| STEIN, LOLO |
LS-115304 |
2 |
21.71 |
5444********5190 |
192315 |
02/05/2024 |
| TASAKOS, ISABELLA |
LS-115436 |
2 |
21.71 |
4147********5850 |
03611C |
02/05/2024 |
| THOMPSON, LYNDZIE |
LS-110504 |
2 |
21.79 |
5287********4854 |
192316 |
02/05/2024 |
| WALLNER, TIARA |
LS-113717 |
2 |
21.71 |
4761********6123 |
505011 |
02/05/2024 |
| WENTZ, KELLY |
LS-116603 |
2 |
21.71 |
4100********1853 |
16232D |
02/05/2024 |
| WHYTE, ROBERT |
LS-115368 |
2 |
21.71 |
4701********4060 |
141819 |
02/05/2024 |
| WOEBKE, BRIAN |
LS-115498 |
2 |
21.71 |
4400********4863 |
05990D |
02/05/2024 |
| WOLVERTON, BRUCE |
LS-110536 |
2 |
21.79 |
4259********6227 |
060841 |
02/05/2024 |
| ZUREL, CAIDEN |
LS-115355 |
2 |
21.71 |
5287********0754 |
192322 |
02/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.50 |
| 17 |
MasterCard |
369.23 |
| 42 |
Visa |
911.98 |
| 2 |
Discover |
43.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1368.21 |