07/05/2024

07:01:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMENT, JOSHUA	LS-114952	2	21.71	5287********1008	125727	07/05/2024
ANDERS, ROBIN	LS-114330	2	21.71	5424********3498	78031B	07/05/2024
ANDERSON, CAMERON	LS-112976	2	21.71	4100********6941	22686D	07/05/2024
BAILEY, KYLE	LS-112029	2	21.71	4147********0043	03123C	07/05/2024
BERRYHILL, JESSE	LS-116387	2	21.71	5444********4942	125733	07/05/2024
BUTLER, BRYANT	LS-114306	2	21.71	4426********0406	005430	07/05/2024
CUNNINGHAM, SARAH	LS-115482	2	21.71	4356********9986	160610	07/05/2024
DANIELS, KYLE	LS-112253	2	21.79	4701********8371	190310	07/05/2024
DAY, CHRIS	LS-114301	2	21.71	4428********4561	005005	07/05/2024
DWYER, DUSTIN	LS-113905	2	21.79	5287********9407	125737	07/05/2024
FINALE, ALEXANDER	LS-114252	2	21.71	4147********5222	02078D	07/05/2024
FISHER, RHONDA	LS-116593	2	21.71	4867********5716	000207	07/05/2024
FISHER, THERESA	LS-116001	2	21.71	4342********2657	088619	07/05/2024
FLORES, JOHN	LS-116340	2	21.79	4100********8938	23561D	07/05/2024
GANNON, CRAIG	LS-116104	2	21.71	4147********4697	06020I	07/05/2024
HAMBLETON, BRAD	LS-114018	2	21.71	4147********0006	06031C	07/05/2024
HARDING, AIDEAN	LS-117599	2	21.71	3767*******1019	103047	07/05/2024
HEINKE, LAURA	LS-109862	2	21.79	3798*******1004	141291	07/05/2024
HONEYCUTT, RANSOM	LS-116121	2	21.71	5287********0053	125743	07/05/2024
HORTON, DOUGLAS	LS-112018	2	21.71	4701********6828	190221	07/05/2024
JACQUES, ANDREW	LS-116100	2	21.71	5287********9155	125746	07/05/2024
JOSEPH, JACQUELYN	LS-116024	2	21.71	4147********3861	06003D	07/05/2024
KLINKERS, KIMMY	LS-116091	2	21.71	4147********9456	05705D	07/05/2024
KOSCHE, EMMA	LS-116059	2	21.71	4342********1854	056229	07/05/2024
KRENZ, TANNER	LS-115449	2	21.71	4802********3015	061526	07/05/2024
KROEZE, KOLE	LS-116877	2	21.71	4803********1952	422483	07/05/2024
LARSON, HANNAH	LS-116111	2	21.71	4867********1833	050207	07/05/2024
LEATHERS, JULIAN	LS-117596	2	21.71	5287********8550	125752	07/05/2024
MCCULLOUGH, CLAIRE	LS-116005	2	21.71	4428********1843	005899	07/05/2024
MORRISON, SAM	LS-115037	2	21.71	5466********9456	06227P	07/05/2024
OVERLAND, LOGAN	LS-116109	2	21.71	5524********7243	03399S	07/05/2024
PREDER, SHAUN	LS-117099	2	21.71	4428********7732	005812	07/05/2024
RUBLE, LAUREN	LS-114321	2	21.71	5444********2291	125762	07/05/2024
SCHENFELD, ROBERT	LS-114266	2	21.71	5287********2901	125772	07/05/2024
SHIPMAN, KIM	LS-116704	2	21.71	4246********4006	06298G	07/05/2024
STUTZMAN, SKYLER	LS-113040	2	21.71	4060********2423	06273D	07/05/2024
TANNIN, NICHOLAS	LS-117207	2	21.71	4100********8802	26717D	07/05/2024
TAUALO, TAVELIA	LS-116033	2	21.71	4266********1520	06311C	07/05/2024
TAYLOR, WYATT	LS-115558	2	21.71	4428********2581	005656	07/05/2024
TIETJE, JONATHAN	LS-116009	2	21.71	4400********9743	06327D	07/05/2024
TIRUVURI, SAI MADHAV	LS-116423	2	21.71	4147********6692	06321A	07/05/2024
TOVES, MAAS	LS-115559	2	21.71	5444********7099	125781	07/05/2024
VALENZUELA, NATALIA	LS-116076	2	21.71	5444********3991	125784	07/05/2024
VIRAY, CESAR	LS-117494	2	21.71	5444********4495	125783	07/05/2024
WARNER, ZANE	LS-114314	2	21.71	4342********2878	090846	07/05/2024
WEINBERG, CHUCK	LS-111151	2	21.71	5156********6637	06373Z	07/05/2024
WOLHART, BRADLEY	LS-116874	2	21.71	4147********7030	03903D	07/05/2024
ZAKIMI, BRAYDEN	LS-116053	2	21.71	4000********7516	766986	07/05/2024
ZIERER, ASHLEY	LS-115561	2	21.71	4147********8928	05630D	07/05/2024

Totals

Count	Card Type	Total
2	American Express	43.50
15	MasterCard	325.73
32	Visa	694.88
0	Discover	0.00
0	Other	0.00
		1064.11