Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, TROY |
LS-118098 |
2 |
21.71 |
4131********8820 |
031746 |
06/05/2025 |
| BOSSOM, KYLE |
LS-116954 |
2 |
21.79 |
4701********4348 |
151277 |
06/05/2025 |
| CAMERON, SHANE |
LS-115620 |
2 |
21.71 |
4270********6743 |
005133 |
06/05/2025 |
| CARRIER, BRITANY |
LS-115547 |
2 |
21.71 |
4428********2512 |
005705 |
06/05/2025 |
| COURT, TAYLORE |
LS-117562 |
2 |
21.71 |
5178********8521 |
02438P |
06/05/2025 |
| DAGGETT, CASEY |
LS-117492 |
2 |
21.71 |
3739*******1009 |
109862 |
06/05/2025 |
| DANIELSON, SETH |
LS-117578 |
2 |
21.71 |
4867********7464 |
091706 |
06/05/2025 |
| DEITZ, JOSH |
LS-117644 |
2 |
21.71 |
5275********2917 |
191370 |
06/05/2025 |
| FERNANDEZ, MARIA LARA |
LS-117380 |
2 |
21.71 |
4147********9391 |
07555C |
06/05/2025 |
| FREE, BETH |
LS-114215 |
2 |
21.71 |
4000********3396 |
761148 |
06/05/2025 |
| GARNER, ADAM |
LS-118181 |
2 |
21.71 |
4388********5365 |
02493D |
06/05/2025 |
| GONZALEZ, DIEGO |
LS-115616 |
2 |
21.71 |
6011********7798 |
00558R |
06/05/2025 |
| HOBBS, AYDEN |
LS-112907 |
2 |
21.71 |
4428********1363 |
005070 |
06/05/2025 |
| HOBBS, LUKA |
LS-117589 |
2 |
21.71 |
5444********5290 |
268354 |
06/05/2025 |
| HOSTETTER, JACOB |
LS-117598 |
2 |
21.71 |
4400********9064 |
05131A |
06/05/2025 |
| JENSEN, SAWYER |
LS-118073 |
2 |
21.71 |
4366********0167 |
014450 |
06/05/2025 |
| MCGOWAN, ANGUS |
LS-117564 |
2 |
21.71 |
4342********1516 |
038497 |
06/05/2025 |
| MONCHAK, JOSEPH |
LS-117523 |
2 |
21.71 |
5444********2743 |
268342 |
06/05/2025 |
| OLSON, MATT |
LS-117757 |
2 |
21.71 |
4147********2414 |
02593D |
06/05/2025 |
| OMAN, MARCEL |
LS-117545 |
2 |
21.71 |
5444********0093 |
268343 |
06/05/2025 |
| RALEIGH, TRENT |
LS-117539 |
2 |
21.71 |
4833********5390 |
031706 |
06/05/2025 |
| REDWINE-HIXSON, EMMA |
LS-114917 |
2 |
21.71 |
4147********6262 |
01756D |
06/05/2025 |
| REICHERT, SHAE |
LS-115812 |
2 |
21.71 |
5287********9804 |
268344 |
06/05/2025 |
| ROBINSON, CYNTHIA |
LS-115613 |
2 |
21.71 |
4147********5704 |
09793D |
06/05/2025 |
| ROSS-RUTTER, ELIJAH |
LS-117546 |
2 |
21.71 |
4300********7415 |
241408 |
06/05/2025 |
| SADOWSKI, JOSEPH |
LS-117549 |
2 |
21.71 |
4428********4631 |
005919 |
06/05/2025 |
| VALENZVELA, TAMI |
LS-113440 |
2 |
21.71 |
5287********6151 |
268346 |
06/05/2025 |
| VANDENHAAK, JOSEPH |
LS-115601 |
2 |
21.71 |
5287********7955 |
268347 |
06/05/2025 |
| WETZEL, MADISON |
LS-114188 |
2 |
21.71 |
4701********2943 |
121579 |
06/05/2025 |
| YARETZ, JADEN |
LS-115489 |
2 |
21.71 |
5129********8703 |
121672 |
06/05/2025 |
| ZARELLI, COOPER |
LS-114160 |
2 |
21.71 |
4312********5917 |
061706 |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.71 |
| 9 |
MasterCard |
195.39 |
| 20 |
Visa |
434.28 |
| 1 |
Discover |
21.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.09 |