Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, DAVID |
LS-110587 |
2 |
21.79 |
4147********4955 |
005742 |
02/05/2025 |
| BERRY, SETH |
LS-115389 |
2 |
21.71 |
5287********9303 |
980250 |
02/05/2025 |
| BOCKOVICH, JOEL |
LS-116395 |
2 |
21.71 |
4147********8047 |
01156D |
02/05/2025 |
| BOOKSPUN, JACOB |
LS-113715 |
2 |
21.71 |
4806********8443 |
041155 |
02/05/2025 |
| BUSHELL, ADAM |
LS-117717 |
2 |
21.71 |
4342********9054 |
025574 |
02/05/2025 |
| COVINGTON, DANNY |
LS-110540 |
2 |
21.79 |
5287********2001 |
980256 |
02/05/2025 |
| CRAIG, CINDY |
LS-113769 |
2 |
21.71 |
4037********9586 |
605011 |
02/05/2025 |
| DAVIS, PARKER |
LS-111234 |
2 |
53.32 |
4701********0481 |
141219 |
02/05/2025 |
| DIGNUM, KURTIS |
LS-117128 |
2 |
21.71 |
5444********3841 |
980260 |
02/05/2025 |
| DOLD, MIKE |
LS-115387 |
2 |
21.71 |
4147********1621 |
09572D |
02/05/2025 |
| HEYMAN, CORBIN |
LS-113703 |
2 |
21.71 |
4867********3172 |
071107 |
02/05/2025 |
| HULL, MICHELLE |
LS-117188 |
2 |
21.71 |
4492********6766 |
031158 |
02/05/2025 |
| HUNTER, DYLAN |
LS-116883 |
2 |
21.71 |
5444********4148 |
980266 |
02/05/2025 |
| JONES, JULIA |
LS-113782 |
2 |
21.79 |
5189********4709 |
57732Z |
02/05/2025 |
| JONES, PATTY |
LS-117219 |
2 |
21.71 |
5287********9550 |
980273 |
02/05/2025 |
| JUSTICE, CHRISTINA |
LS-117085 |
2 |
21.71 |
4147********1318 |
06130D |
02/05/2025 |
| KELLEY, MONIQUE |
LS-113725 |
2 |
21.71 |
5444********1746 |
980278 |
02/05/2025 |
| KUNERT, JONATHAN |
LS-113817 |
2 |
21.71 |
4147********4503 |
00376D |
02/05/2025 |
| LAGERSTROM, STEPHANIE |
LS-888889 |
2 |
21.71 |
4100********9752 |
26346D |
02/05/2025 |
| LANGEBERG, DANICA |
LS-113773 |
2 |
21.71 |
5287********8657 |
980281 |
02/05/2025 |
| LASORELLA, NICHOLAS |
LS-117964 |
2 |
21.71 |
4147********3282 |
06085D |
02/05/2025 |
| LEHTINEN, KATIE |
LS-115435 |
2 |
21.71 |
4428********6900 |
005491 |
02/05/2025 |
| LIE, JON |
LS-115460 |
2 |
21.71 |
5178********6862 |
06117P |
02/05/2025 |
| LINDQUIST, SUE |
LS-115305 |
2 |
21.71 |
5287********4308 |
980286 |
02/05/2025 |
| MARZOLF, GRACIE |
LS-117214 |
2 |
21.71 |
5444********1291 |
980288 |
02/05/2025 |
| MCCLAIN, MICK |
LS-117164 |
2 |
21.71 |
5287********0150 |
980295 |
02/05/2025 |
| MCCLAIN, ROWEN |
LS-117833 |
2 |
21.71 |
4342********6098 |
002060 |
02/05/2025 |
| MCMULLEN, BRAYDEN |
LS-116233 |
2 |
21.71 |
5287********8658 |
980292 |
02/05/2025 |
| MULHOLLAND, JENNIFER |
LS-111324 |
2 |
21.71 |
4100********3128 |
28125D |
02/05/2025 |
| OUELLETTE, LAURA |
LS-117192 |
2 |
21.71 |
4388********3582 |
06236D |
02/05/2025 |
| PETERSON, KEN |
LS-112951 |
2 |
21.71 |
4266********3770 |
06218C |
02/05/2025 |
| PHILLIPS, VINCE |
LS-111198 |
2 |
21.71 |
4701********5554 |
131224 |
02/05/2025 |
| PRITZKAU, MARINA |
LS-117102 |
2 |
21.71 |
4599********6147 |
724728 |
02/05/2025 |
| RAY, LISA |
LS-113787 |
2 |
21.71 |
4366********6051 |
019512 |
02/05/2025 |
| SHELTON, DEREK |
LS-111225 |
2 |
21.71 |
5178********4779 |
06268P |
02/05/2025 |
| SHERWOOD, RICHARD |
LS-117133 |
2 |
21.71 |
4100********7683 |
28959D |
02/05/2025 |
| STARTZMAN, AMBER |
LS-112495 |
2 |
21.71 |
4266********3507 |
06273C |
02/05/2025 |
| THOMPSON, LYNDZIE |
LS-110504 |
2 |
21.79 |
5287********4854 |
980309 |
02/05/2025 |
| VAN ENGEN, VICTORIA |
LS-117176 |
2 |
21.71 |
4428********5711 |
005930 |
02/05/2025 |
| WATSON, SHAUNA |
LS-116948 |
2 |
21.71 |
5444********5140 |
980313 |
02/05/2025 |
| WEATHERS, CINDY |
LS-117193 |
2 |
21.71 |
4270********9818 |
005049 |
02/05/2025 |
| WEIDMAN, JACOB |
LS-117172 |
2 |
21.71 |
4147********5135 |
06311D |
02/05/2025 |
| WENTZ, KELLY |
LS-116603 |
2 |
21.71 |
4100********1853 |
29599C |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
347.60 |
| 27 |
Visa |
617.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.46 |