03/05/2025

07:49:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELL, KYLIE	LS-116803	2	21.71	4060********4895	015407	03/05/2025
BILLINGS, DYLAN	LS-118960	2	21.79	4347********1958	015407	03/05/2025
BOICE, PAUL	LS-115938	2	21.71	4347********8019	025407	03/05/2025
BOWMAN, ZACK	LS-115144	2	21.71	5122********9491	72354W	03/05/2025
BURGDUFF, JAYDEN	LS-115455	2	21.71	5140********9082	02986Z	03/05/2025
COBIAN, MARIA	LS-115854	2	21.71	4147********3746	03039D	03/05/2025
COLOCHO, MARCELA	LS-115981	2	21.71	5287********1805	255625	03/05/2025
COOK, MALIKI	LS-117756	2	21.71	4342********9002	061494	03/05/2025
DASILVA, GIOVANNE	LS-117274	2	21.71	5444********3696	255632	03/05/2025
DAZA, JUAN	LS-115492	2	21.71	5287********6459	255633	03/05/2025
EAVES-GRANADOS, ISAIAH	LS-114830	2	21.71	4100********1998	21224D	03/05/2025
EIDSON, KJ	LS-117177	2	21.71	4342********3551	013216	03/05/2025
FAULKNER, KEVIN	LS-117264	2	21.71	3411*******1000	100756	03/05/2025
FINCKBONE, ALAN	LS-116381	2	21.71	5444********6190	255643	03/05/2025
FINLEY, CHRIS	LS-115446	2	21.71	4867********6773	075407	03/05/2025
FLORES, TALAN	LS-116665	2	21.71	5287********5203	255647	03/05/2025
FOSMARK, JAMES	LS-115410	2	21.71	4100********6060	22225D	03/05/2025
FRAKER, LIAM	LS-115928	2	21.71	4147********9208	00642D	03/05/2025
FUNK, EASTON	LS-115969	2	21.71	4867********7024	095407	03/05/2025
GATTO, ELANA	LS-117208	2	21.71	4701********8318	175844	03/05/2025
GERHOLD, TIMUR	LS-117869	2	21.71	4000********4452	449772	03/05/2025
GLOECKNER, MASON	LS-118265	2	21.71	5108********8012	065440	03/05/2025
HAMOUI, MO	LS-118167	2	21.71	4815********1677	115945	03/05/2025
HAWLEY, ANTHONY	LS-116626	2	21.71	4428********4763	005862	03/05/2025
HEMANS, TALAN	LS-118963	2	21.71	4347********8961	025407	03/05/2025
HILL, LAUREN	LS-117210	2	21.71	4428********0490	005466	03/05/2025
JONES, EDWARD	LS-117223	2	21.71	4465********4628	005969	03/05/2025
KELLEY, JACK	LS-113496	2	21.71	4147********0082	02835D	03/05/2025
KHANPHET, EDRIK	LS-113270	2	21.71	4342********5874	009065	03/05/2025
KOUL, OLEG	LS-115419	2	21.71	3795*******1022	197314	03/05/2025
LEIMBACH, DUSTIN	LS-117295	2	21.71	5287********9555	255670	03/05/2025
LITTRELL, ESTHER	LS-115364	2	21.71	5444********0995	255674	03/05/2025
LONG-SCOTT, TYLER	LS-115278	2	21.71	4599********6238	146484	03/05/2025
MARSHALL, AARYN	LS-115471	2	21.71	4147********9500	06851D	03/05/2025
MESSNER, DANIEL	LS-113833	2	21.71	4147********2572	03363D	03/05/2025
MILNOR, DOUGLAS	LS-115411	2	21.71	4701********8192	195744	03/05/2025
OLSON, ANGELIA	LS-114587	2	21.79	4342********9495	036561	03/05/2025
PARR, CATHLEEN SHANNO	LS-112633	2	21.71	4266********2835	069356	03/05/2025
QUIROGA, ADRIAN	LS-115468	2	21.71	4342********4115	097920	03/05/2025
ROBERTS, BRANDYN	LS-117159	2	21.71	6011********9075	00523R	03/05/2025
ROTH, ALEXA	LS-117560	2	21.71	4342********1919	010621	03/05/2025
SANTANA, HALEY	LS-110622	2	21.79	5444********7799	255691	03/05/2025
SCHICK, LARA	LS-115924	2	21.71	4147********0562	08921D	03/05/2025
SIDES, CAROLINE	LS-117324	2	21.71	5287********4406	255699	03/05/2025
SKEWES, BONNIE	LS-114201	2	21.71	4147********0057	08623D	03/05/2025
SPEIRS, FELICITY	LS-118168	2	21.71	5444********9046	255705	03/05/2025
TIMM, MASON	LS-115977	2	21.71	4428********1216	005042	03/05/2025
TURNER, RHONDA	LS-113956	2	21.71	4400********2350	01301C	03/05/2025
WHELLER, OWEN	LS-117053	2	21.71	5444********3991	255715	03/05/2025
ZEHR, DANIELLE	LS-117296	2	21.71	5287********7603	255712	03/05/2025

Totals

Count	Card Type	Total
2	American Express	43.42
15	MasterCard	325.73
32	Visa	694.88
1	Discover	21.71
0	Other	0.00
		1085.74