Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, DOUG |
LS-114204 |
2 |
21.71 |
5444********5463 |
206698 |
05/05/2024 |
| BOREN, AARON |
LS-114924 |
2 |
21.71 |
4147********9061 |
04165D |
05/05/2024 |
| BURY, MARYANN |
LS-115796 |
2 |
21.71 |
4701********3429 |
120719 |
05/05/2024 |
| CARTER, BOB |
LS-117247 |
2 |
21.71 |
5444********3748 |
206727 |
05/05/2024 |
| CONNER, MAKENNA |
LS-112829 |
2 |
21.71 |
5178********8929 |
04220P |
05/05/2024 |
| CORBIN, LOGAN |
LS-115672 |
2 |
21.71 |
5449********8537 |
872394 |
05/05/2024 |
| DOYLE, KEVIN |
LS-116627 |
2 |
21.71 |
4246********1021 |
04231G |
05/05/2024 |
| DUNLAP, DREW |
LS-115778 |
2 |
24.71 |
4100********2657 |
40790D |
05/05/2024 |
| ELLIOT, MATTHEW |
LS-117069 |
2 |
21.71 |
4060********3218 |
04224D |
05/05/2024 |
| EVANS, LEVI |
LS-116394 |
2 |
21.71 |
4147********5922 |
09486D |
05/05/2024 |
| FLETT, CODY |
LS-115509 |
2 |
21.71 |
5444********0441 |
206757 |
05/05/2024 |
| GONZALEZ, JOSE |
LS-115503 |
2 |
21.71 |
4306********1057 |
005141 |
05/05/2024 |
| HAMMERLE, NYLA |
LS-115775 |
2 |
21.71 |
4217********9868 |
614244 |
05/05/2024 |
| JORVE, CHRIS |
LS-115655 |
2 |
21.71 |
5287********2202 |
206787 |
05/05/2024 |
| KANARSKAYA, NINA |
LS-114140 |
2 |
21.71 |
5444********7192 |
206802 |
05/05/2024 |
| KARALUS, ALEXI |
LS-115692 |
2 |
21.71 |
5444********7491 |
206803 |
05/05/2024 |
| KELLER, KEA |
LS-114110 |
2 |
21.71 |
4342********3474 |
091138 |
05/05/2024 |
| LEARY, LOCHLANN |
LS-115853 |
2 |
21.71 |
3722*******1003 |
192814 |
05/05/2024 |
| LEFOTU, THOMAS |
LS-116543 |
2 |
21.71 |
4137********8806 |
050145 |
05/05/2024 |
| LOAYZA, GABRIEL |
LS-115662 |
2 |
21.71 |
4701********5851 |
170716 |
05/05/2024 |
| MACH, DUANE |
LS-115726 |
2 |
21.71 |
4270********8516 |
005631 |
05/05/2024 |
| MATO, KAI |
LS-114622 |
2 |
21.71 |
4701********9759 |
150817 |
05/05/2024 |
| MCCREERY, BRITTANY |
LS-115721 |
2 |
21.71 |
5178********2966 |
04424P |
05/05/2024 |
| MCDANIEL, DESIRE |
LS-115743 |
2 |
21.71 |
4366********6641 |
010216 |
05/05/2024 |
| MILLER, GAVIN |
LS-115797 |
2 |
21.71 |
4342********4794 |
015678 |
05/05/2024 |
| OLSON, GRANT |
LS-114148 |
2 |
21.71 |
4100********0371 |
54260D |
05/05/2024 |
| PAFFORD, TRENTON |
LS-114244 |
2 |
21.71 |
4000********5473 |
370249 |
05/05/2024 |
| PHILLIPS, KALIEGHE |
LS-115693 |
2 |
21.71 |
5444********8498 |
206897 |
05/05/2024 |
| POWERS, CHRISTIAN |
LS-115733 |
2 |
21.71 |
4147********5101 |
06348D |
05/05/2024 |
| QUEZADA, DANIEL |
LS-114730 |
2 |
21.71 |
4428********4768 |
005728 |
05/05/2024 |
| RINGBOM, MASON |
LS-115773 |
2 |
43.42 |
4358********0043 |
050148 |
05/05/2024 |
| RODRIGUEZ, JOEL |
LS-114926 |
2 |
21.71 |
5514********6590 |
011577 |
05/05/2024 |
| SANLUIS, DAVEN |
LS-114971 |
2 |
21.71 |
4347********7925 |
000118 |
05/05/2024 |
| SOFIE, BRAD |
LS-115783 |
2 |
21.79 |
4465********5082 |
005766 |
05/05/2024 |
| STACK, ELIZABETH |
LS-114157 |
2 |
21.71 |
4147********1670 |
04541D |
05/05/2024 |
| SUTTON, CINDRA |
LS-115722 |
2 |
21.71 |
4366********9404 |
022441 |
05/05/2024 |
| TRUDGEON, EMILY |
LS-116483 |
2 |
21.71 |
4867********4306 |
010118 |
05/05/2024 |
| WHITEHEAD, GAVIN |
LS-115663 |
2 |
21.71 |
4147********4173 |
04577D |
05/05/2024 |
| WICKLUND, JORDAN |
LS-112839 |
2 |
21.71 |
4147********0682 |
04601D |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.71 |
| 11 |
MasterCard |
238.81 |
| 27 |
Visa |
610.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.48 |