04/05/2025

08:03:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANKIEL, TAYLOR	LS-117299	2	21.71	4833********9155	002108	04/05/2025
ANTONSEN, STEVEN	LS-116737	2	21.71	4147********1290	07905D	04/05/2025
ARMSTRONG, JACK	LS-117378	2	21.71	5156********4474	04544Z	04/05/2025
ATKINS, LUCAS	LS-115586	2	21.71	5287********6055	807335	04/05/2025
BAILEY, NATASHA	LS-115855	2	21.71	5287********0457	807338	04/05/2025
BOGART, AUSTIN	LS-118202	2	21.71	5449********1360	874387	04/05/2025
BURKE, SAM	LS-115451	2	21.71	4147********6422	07700D	04/05/2025
CHEBERT, DREW	LS-116193	2	21.71	5287********0905	807341	04/05/2025
COOLEY, MICHAEL	LS-118180	2	21.71	4100********0174	24344D	04/05/2025
CROWLEY, JAKE	LS-117407	2	21.71	4021********9310	271205	04/05/2025
DEARBORN SCHIND, AUTUMN	LS-114045	2	21.79	4100********9200	24914C	04/05/2025
DIXON, RAYMOND	LS-117857	2	21.71	5287********0801	807342	04/05/2025
DOYLE, CHRIS	LS-114534	2	21.71	5287********0359	807344	04/05/2025
EDMOND, DAMIEN	LS-118018	2	21.71	4867********3553	042108	04/05/2025
FULLER, RILEY	LS-112735	2	21.71	5287********0904	807349	04/05/2025
GALVEZ, JEREMIAH	LS-114134	2	21.71	5287********2706	807346	04/05/2025
GASCA, CHRISTIAN	LS-114901	2	21.71	5287********7405	807352	04/05/2025
GAVOSTO, NICCO	LS-117360	2	21.71	4428********0097	005622	04/05/2025
GRINDE, AUSTIN	LS-113082	2	21.71	4342********2976	052979	04/05/2025
GUNNELL, KATHY	LS-117344	2	21.71	4147********1201	04690D	04/05/2025
HALVERSON, AARON	LS-113380	2	21.79	4147********2030	03984D	04/05/2025
HANSEN, BABETTE	LS-109539	2	21.79	4342********5641	020671	04/05/2025
HILL, BAYLOR	LS-115877	2	21.71	4750********3727	072108	04/05/2025
HOPKINS, PAT	LS-117347	2	21.71	5287********9706	807357	04/05/2025
HOYOS, RYAN	LS-115846	2	21.71	4147********5579	04738D	04/05/2025
KERR, JORDAN	LS-117342	2	21.71	5178********4445	04760S	04/05/2025
LIZAOLA, STEPHEN	LS-117297	2	21.71	4147********8069	03369D	04/05/2025
MCCULLY, CARSEN	LS-115825	2	21.71	5444********5899	807358	04/05/2025
MONSON, MARC	LS-112676	2	21.71	4147********7276	08267D	04/05/2025
NELSON, CHASE	LS-115911	2	21.71	5287********0859	807359	04/05/2025
NESHEIM, ARIC	LS-117566	2	21.71	4147********6164	04789D	04/05/2025
PARKS, MASON	LS-115843	2	21.71	4342********2424	006369	04/05/2025
PAUL, WILLIAM	LS-117420	2	21.71	4147********0887	06029C	04/05/2025
PRICE, MASON	LS-116347	2	21.71	5287********7755	807369	04/05/2025
REYNOLDS, JOHN	LS-117602	2	21.71	4100********9581	27958D	04/05/2025
RICE, JOSEPH	LS-115821	2	21.71	4421********5749	496537	04/05/2025
SALBA, AHAN DUTT	LS-117570	2	21.71	5261********3851	00569S	04/05/2025
SARBORA, DAVID	LS-117381	2	21.71	3739*******1019	149794	04/05/2025
SCHARPP, JOSLYNN	LS-115873	2	21.71	5444********3891	807377	04/05/2025
SCHWENKE, KYLE	LS-117446	2	21.71	4867********6422	042208	04/05/2025
SHORT, MICHEAL	LS-115871	2	21.71	4366********0097	013217	04/05/2025
SMITH, PIPER	LS-112167	2	21.71	5287********9459	807382	04/05/2025
STRUTHERS, ALEKSI	LS-112718	2	21.71	4342********7204	039243	04/05/2025
THOMAS, JOHN	LS-117362	2	21.71	4428********4348	005648	04/05/2025
WAMPLER, LAURA	LS-117383	2	21.71	4147********8126	05496D	04/05/2025
WYSOCKI, MARY	LS-114011	2	21.71	4147********9370	00307D	04/05/2025

Totals

Count	Card Type	Total
1	American Express	21.71
18	MasterCard	390.78
27	Visa	586.41
0	Discover	0.00
0	Other	0.00
		998.90