Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, JOSHUA |
LS-114952 |
2 |
21.71 |
5287********1008 |
076418 |
07/05/2025 |
| ANDERSON, CAMERON |
LS-117911 |
2 |
21.71 |
4100********7867 |
09844D |
07/05/2025 |
| BAILEY, KYLE |
LS-112029 |
2 |
21.71 |
4147********6566 |
03495D |
07/05/2025 |
| BERRYHILL, JESSE |
LS-118560 |
2 |
21.71 |
5444********8447 |
076435 |
07/05/2025 |
| CUNNINGHAM, SARAH |
LS-115482 |
2 |
21.71 |
4356********3390 |
175372 |
07/05/2025 |
| DANIELS, KYLE |
LS-112253 |
2 |
21.79 |
4701********8371 |
185172 |
07/05/2025 |
| DAY, CHRIS |
LS-114301 |
2 |
21.71 |
4428********6921 |
005389 |
07/05/2025 |
| DWYER, DUSTIN |
LS-113905 |
2 |
21.79 |
5287********9407 |
076442 |
07/05/2025 |
| FINALE, ALEXANDER |
LS-114252 |
2 |
21.71 |
4147********5222 |
01394D |
07/05/2025 |
| FISHER, RHONDA |
LS-118415 |
2 |
21.71 |
4867********5716 |
015707 |
07/05/2025 |
| FISHER, THERESA |
LS-116001 |
2 |
21.71 |
4342********2657 |
043794 |
07/05/2025 |
| GANNON, CRAIG |
LS-116104 |
2 |
21.71 |
4147********4697 |
01350I |
07/05/2025 |
| HARDING, AIDAN |
LS-117700 |
2 |
21.71 |
3767*******1019 |
183076 |
07/05/2025 |
| HARDISON, LOGAN |
LS-117619 |
2 |
21.71 |
4701********0739 |
145576 |
07/05/2025 |
| HEINKE, LAURA |
LS-109862 |
2 |
21.79 |
3798*******1004 |
105474 |
07/05/2025 |
| HOLLENBECK, KIARA |
LS-117648 |
2 |
21.71 |
4465********0690 |
005021 |
07/05/2025 |
| HORTON, DOUGLAS |
LS-112018 |
2 |
21.71 |
4701********7131 |
135375 |
07/05/2025 |
| JACQUES, ANDREW |
LS-116100 |
2 |
21.71 |
5287********5954 |
076450 |
07/05/2025 |
| JOHNSON, LYNDA |
LS-118533 |
2 |
21.71 |
5287********2551 |
076449 |
07/05/2025 |
| JONES, ALEX |
LS-117603 |
2 |
21.71 |
3725*******7003 |
184801 |
07/05/2025 |
| KHARKAVAYA, ALINA |
LS-113421 |
2 |
21.71 |
5287********7952 |
076452 |
07/05/2025 |
| KLINKERS, KIMMY |
LS-116091 |
2 |
21.71 |
4147********9456 |
07765D |
07/05/2025 |
| KROEZE, KOLE |
LS-116877 |
2 |
21.71 |
4803********1952 |
177353 |
07/05/2025 |
| LEATHERS, JULIAN |
LS-117596 |
2 |
21.71 |
5287********8550 |
076456 |
07/05/2025 |
| MARRS, AUDREY |
LS-117354 |
2 |
21.71 |
4701********3396 |
185671 |
07/05/2025 |
| MCAULIFFE, TONY |
LS-117623 |
2 |
21.71 |
4147********4477 |
05657D |
07/05/2025 |
| MORRISON, SAM |
LS-115037 |
2 |
21.71 |
5466********5840 |
01527P |
07/05/2025 |
| NATSEOS, GEORGE |
LS-117627 |
2 |
21.71 |
4147********5575 |
01511D |
07/05/2025 |
| PREDER, SHAUN |
LS-117099 |
2 |
21.71 |
4428********3717 |
005620 |
07/05/2025 |
| SETNIKER, EMMA |
LS-116059 |
2 |
21.71 |
5287********6050 |
076463 |
07/05/2025 |
| SHIPMAN, KIM |
LS-116704 |
2 |
21.71 |
4246********4006 |
01547G |
07/05/2025 |
| STUTZMAN, SKYLER |
LS-113040 |
2 |
21.71 |
4060********2423 |
01547D |
07/05/2025 |
| TAUALO, TAVELIA |
LS-116033 |
2 |
21.71 |
4266********1520 |
01559C |
07/05/2025 |
| VALENZUELA, NATALIA |
LS-116076 |
2 |
21.71 |
5444********3991 |
076470 |
07/05/2025 |
| WEINBERG, CHUCK |
LS-111151 |
2 |
21.71 |
5156********6637 |
01578Z |
07/05/2025 |
| WELLS, MICHAEL |
LS-116022 |
2 |
21.71 |
4492********1386 |
035720 |
07/05/2025 |
| WERNER, ZANE |
LS-114314 |
2 |
21.71 |
4342********2878 |
032573 |
07/05/2025 |
| WOLHART, BRADLEY |
LS-116874 |
2 |
21.71 |
4147********7030 |
09350D |
07/05/2025 |
| WYATT, TAYLOR |
LS-115558 |
2 |
21.71 |
4428********7826 |
005936 |
07/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
65.21 |
| 11 |
MasterCard |
238.89 |
| 25 |
Visa |
542.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.93 |