Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KAYSA |
LS-117391 |
2 |
21.71 |
5444********2640 |
776333 |
05/05/2025 |
| BAKKEN, DOUG |
LS-117445 |
2 |
21.71 |
4100********4892 |
37907D |
05/05/2025 |
| BOREN, AARON |
LS-114924 |
2 |
21.71 |
4147********0927 |
08424D |
05/05/2025 |
| BURY, MARYANN |
LS-115796 |
2 |
21.71 |
4701********3429 |
180191 |
05/05/2025 |
| CONNER, MAKENNA |
LS-112829 |
2 |
21.71 |
5178********8929 |
08444P |
05/05/2025 |
| DOYLE, KEVIN |
LS-116627 |
2 |
21.71 |
4246********1021 |
08446G |
05/05/2025 |
| DUNLAP, DREW |
LS-115778 |
2 |
21.71 |
4100********2657 |
38616D |
05/05/2025 |
| ELLIOT, MATTHEW |
LS-117411 |
2 |
21.71 |
4000********7852 |
036989 |
05/05/2025 |
| EVANS, LEVI |
LS-116394 |
2 |
21.71 |
4147********5922 |
02278D |
05/05/2025 |
| GONZALEZ, JOSE |
LS-115503 |
2 |
21.71 |
4428********8760 |
005351 |
05/05/2025 |
| HAMMERLE, NYLA |
LS-115775 |
2 |
21.71 |
4217********9868 |
695170 |
05/05/2025 |
| HOOPLE, RILEY |
LS-116135 |
2 |
21.71 |
4060********0791 |
000907 |
05/05/2025 |
| IHLAMFELDT, ALEXIS |
LS-117448 |
2 |
21.71 |
4100********9538 |
39575D |
05/05/2025 |
| KANARSKAYA, NINA |
LS-114140 |
2 |
21.71 |
5444********7192 |
776425 |
05/05/2025 |
| KARALUS, ALEXI |
LS-115692 |
2 |
21.71 |
5444********7491 |
776433 |
05/05/2025 |
| KUEHL, KENDEL |
LS-117483 |
2 |
21.71 |
4147********5353 |
05988D |
05/05/2025 |
| LANDES, CADE |
LS-118367 |
2 |
21.71 |
5287********6159 |
776446 |
05/05/2025 |
| LEFOTU, THOMAS |
LS-116543 |
2 |
21.71 |
4137********8806 |
040953 |
05/05/2025 |
| LOOKER, JORDAN |
LS-117427 |
2 |
21.71 |
5444********8644 |
776463 |
05/05/2025 |
| LYSHALL, LINDA |
LS-118422 |
2 |
21.71 |
5449********6285 |
863185 |
05/05/2025 |
| MACH, DUANE |
LS-115726 |
2 |
21.71 |
4347********1586 |
040907 |
05/05/2025 |
| MATO, KAI |
LS-114622 |
2 |
21.71 |
4701********9759 |
170196 |
05/05/2025 |
| MCDANIEL, DESIRE |
LS-117983 |
2 |
21.71 |
4366********6641 |
032163 |
05/05/2025 |
| MONDRAGON, JUAN |
LS-117895 |
2 |
21.71 |
4342********0285 |
057567 |
05/05/2025 |
| NEARING, CELESTE |
LS-118918 |
2 |
21.71 |
5307********7241 |
005183 |
05/05/2025 |
| OLSON, GRANT |
LS-117458 |
2 |
21.71 |
4100********0371 |
41229D |
05/05/2025 |
| POWERS, CHRISTIAN |
LS-115733 |
2 |
21.71 |
4147********9115 |
005950 |
05/05/2025 |
| QUEZADA, DANIEL |
LS-114730 |
2 |
21.71 |
4428********4768 |
005322 |
05/05/2025 |
| ROBERTS, BAYLEY |
LS-115332 |
2 |
21.71 |
5287********0156 |
776497 |
05/05/2025 |
| RODRIGUEZ, JOEL |
LS-114926 |
2 |
21.71 |
5514********6590 |
081252 |
05/05/2025 |
| RUEHL, SARAROSE |
LS-117453 |
2 |
21.71 |
6011********9954 |
00575P |
05/05/2025 |
| SANLUIS, DAVEN |
LS-114971 |
2 |
21.71 |
4347********7925 |
070907 |
05/05/2025 |
| SOFIE, BRAD |
LS-115783 |
2 |
21.79 |
4465********5082 |
005469 |
05/05/2025 |
| SUTTON, CINDRA |
LS-115722 |
2 |
21.71 |
4366********1637 |
004699 |
05/05/2025 |
| TRAVIS, CHELSEY |
LS-117455 |
2 |
21.71 |
5444********5297 |
776517 |
05/05/2025 |
| WICKLUND, JORDAN |
LS-117890 |
2 |
21.71 |
4147********3692 |
08774D |
05/05/2025 |
| WILLIAMS, SHERRI |
LS-118421 |
2 |
21.71 |
4802********6241 |
087846 |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
238.81 |
| 25 |
Visa |
542.83 |
| 1 |
Discover |
21.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.35 |