04/05/2024

06:04:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTONSEN, STEVEN	LS-116737	2	21.71	4147********1290	05017D	04/05/2024
APARICIO, NINA	LS-115205	2	21.71	4701********2304	182871	04/05/2024
ATKINS, LUCAS	LS-115586	2	21.71	5287********6055	108980	04/05/2024
BAILEY, NATASHA	LS-115855	2	21.71	4347********9688	032706	04/05/2024
BURKE, SAM	LS-115451	2	21.71	4147********6422	08018D	04/05/2024
BYLIN, BEN	LS-112687	2	21.71	5287********7206	108983	04/05/2024
CARTER, GARHETT	LS-110753	2	21.71	5449********3846	854973	04/05/2024
CHEBERT, DREW	LS-116193	2	21.71	5287********0905	108989	04/05/2024
CLARK, DAWN	LS-115817	2	21.71	4790********1871	005509	04/05/2024
DEARBORN SCHIND, AUTUMN	LS-114045	2	21.79	4100********9200	20725D	04/05/2024
DIXON, RAYMOND	LS-115851	2	21.71	5287********0956	108990	04/05/2024
EGGERS, JONATHON	LS-116586	2	21.71	4342********0790	022869	04/05/2024
FULLER, RILEY	LS-112735	2	21.71	5287********0904	108997	04/05/2024
GALBA, AHAN DUTT	LS-115831	2	21.71	5261********3851	00575Z	04/05/2024
GALVEZ, JEREMIAH	LS-114134	2	21.71	5287********2706	109000	04/05/2024
GASCA, CHRISTIAN	LS-114901	2	21.71	5287********7405	109001	04/05/2024
GRINDE, AUSTIN	LS-113082	2	21.71	4342********2976	051854	04/05/2024
GROENIG, ALEC	LS-114026	2	21.71	4100********9638	21503D	04/05/2024
HALVERSON, AARON	LS-113380	2	21.79	5444********0045	109011	04/05/2024
HAM, BETHANY	LS-115882	2	21.71	4599********4185	283648	04/05/2024
HANSEN, BABETTE	LS-109539	2	21.79	4342********5641	080825	04/05/2024
HILL, BAYLOR	LS-115877	2	21.71	4750********3727	092706	04/05/2024
HOYOS, RYAN	LS-115846	2	21.71	4147********5579	01915D	04/05/2024
LAM, PHUONG	LS-115891	2	21.71	4867********1898	012706	04/05/2024
MCBRIDE, JORDON	LS-114056	2	21.71	5129********7239	162771	04/05/2024
MCCULLY, CARSEN	LS-115825	2	21.71	5444********5899	109014	04/05/2024
MONSON, MARC	LS-112676	2	21.71	4147********7276	05613D	04/05/2024
NELSON, CHASE	LS-116079	2	21.71	5287********0859	109017	04/05/2024
NESHEIM, ARIC	LS-115614	2	21.71	4147********6164	01966D	04/05/2024
OBRYANT, BRADEN	LS-116490	2	21.71	5444********8497	109021	04/05/2024
PRESLAR, CHAD	LS-111933	2	21.71	4366********9299	006748	04/05/2024
RAY, ALAN	LS-116698	2	21.71	5332********3724	LSGBD3	04/05/2024
REA, JONI	LS-114083	2	21.71	5449********1633	854982	04/05/2024
REYNOLDS, JOHN	LS-115862	2	21.71	4100********1620	23004D	04/05/2024
RICE, JOSEPH	LS-115821	2	21.71	4421********5749	243557	04/05/2024
SANDBERG, JAKE	LS-117278	2	21.71	5287********0301	109029	04/05/2024
SCHARPP, JOSLYNN	LS-115873	2	21.71	5444********3891	109034	04/05/2024
SCHWENKE, KYLE	LS-115723	2	21.71	4867********6422	062706	04/05/2024
SELZER, ZANE	LS-115473	2	21.71	5287********8659	109035	04/05/2024
SHORT, MICHEAL	LS-115871	2	21.71	4366********0097	004388	04/05/2024
SMITH, PIPER	LS-112167	2	21.71	5287********9459	109039	04/05/2024
SMOOTS, ED	LS-110555	2	21.79	4342********3869	023226	04/05/2024
STRUTHERS, ALEKSI	LS-112718	2	21.71	4342********7204	037701	04/05/2024
SUMMERS, BRADFORD	LS-114000	2	21.71	4147********3186	01021D	04/05/2024
TOOMBS, JACKIE	LS-115839	2	21.71	4147********5357	02481D	04/05/2024
WYSOCKI, MARY	LS-114011	2	21.71	4147********9370	01529D	04/05/2024

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	434.28
26	Visa	564.70
0	Discover	0.00
0	Other	0.00
		998.98