Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
LS-113074 |
2 |
21.71 |
4147********0594 |
07598D |
08/05/2025 |
| ATHA, AVA |
LS-118950 |
2 |
21.71 |
5287********7853 |
880264 |
08/05/2025 |
| BELARDE, KRISTINA |
LS-115519 |
2 |
21.71 |
4147********9769 |
01812D |
08/05/2025 |
| BELCHER, BRANDON |
LS-117734 |
2 |
21.71 |
5287********6400 |
880286 |
08/05/2025 |
| BOSWELL, TANNER |
LS-114451 |
2 |
21.71 |
4060********6674 |
335360 |
08/05/2025 |
| CALDERON, ANN MARGARET |
LS-118028 |
2 |
21.71 |
5287********9856 |
880288 |
08/05/2025 |
| CASSADY, BAILEY |
LS-117689 |
2 |
21.71 |
5444********5792 |
880268 |
08/05/2025 |
| CATLIN, DEVIN |
LS-115390 |
2 |
21.71 |
5122********4710 |
23579Z |
08/05/2025 |
| COOLEY, CHAZZ |
LS-117693 |
2 |
21.71 |
4867********0801 |
428209 |
08/05/2025 |
| DANILESCU, JONATHON |
LS-118537 |
2 |
21.71 |
5145********7311 |
938763 |
08/05/2025 |
| DEAM, LANDON |
LS-116180 |
2 |
21.71 |
4266********4684 |
05361C |
08/05/2025 |
| DECKER, CHET |
LS-115515 |
2 |
21.71 |
4147********0938 |
005853 |
08/05/2025 |
| DOFFNER, JOCELYN |
LS-116249 |
2 |
21.71 |
4000********7425 |
469411 |
08/05/2025 |
| FORBES, KEN |
LS-114456 |
2 |
21.71 |
4400********2059 |
04237D |
08/05/2025 |
| GORE, DAVID |
LS-114388 |
2 |
21.71 |
4147********6155 |
05413I |
08/05/2025 |
| GRESLI, JACK |
LS-117320 |
2 |
21.71 |
4100********5202 |
93291D |
08/05/2025 |
| GRIMSLEY, BRYAN |
LS-118849 |
2 |
21.71 |
4015********2872 |
495238 |
08/05/2025 |
| HAMPTON, HOWARD |
LS-117695 |
2 |
21.71 |
4428********9215 |
005900 |
08/05/2025 |
| HAUCK, AARIKA |
LS-113093 |
2 |
21.71 |
4037********2955 |
605052 |
08/05/2025 |
| HAVANEC, LAURIE |
LS-117750 |
2 |
21.71 |
4147********2029 |
05441C |
08/05/2025 |
| HESS, MATTHEW |
LS-117687 |
2 |
21.71 |
4000********3176 |
638740 |
08/05/2025 |
| HOWARD, CRAIG |
LS-117471 |
2 |
21.71 |
4100********5770 |
95407D |
08/05/2025 |
| HUBER, DAVID |
LS-117842 |
2 |
21.71 |
4147********5097 |
05486I |
08/05/2025 |
| JAMES, RACHEL |
LS-115705 |
2 |
21.71 |
5287********8509 |
880314 |
08/05/2025 |
| KEITH, RYAN |
LS-117709 |
2 |
21.71 |
5287********1954 |
880324 |
08/05/2025 |
| LARSON, KRIS |
LS-116606 |
2 |
21.71 |
4366********9889 |
012213 |
08/05/2025 |
| LOPEZ, GABE |
LS-113290 |
2 |
21.71 |
4342********1359 |
085242 |
08/05/2025 |
| MCINTOSH, AIDYN |
LS-117736 |
2 |
21.71 |
5444********3146 |
880331 |
08/05/2025 |
| MCKINNEY, ZACH |
LS-117854 |
2 |
21.71 |
4147********1817 |
09010D |
08/05/2025 |
| MCLAUGHLIN, LISA |
LS-117712 |
2 |
21.71 |
5449********6367 |
864763 |
08/05/2025 |
| MOLL, SAMANTHA |
LS-117703 |
2 |
21.71 |
5287********5850 |
880339 |
08/05/2025 |
| NAYLOR, WILLAM |
LS-111936 |
2 |
21.71 |
4342********5729 |
022772 |
08/05/2025 |
| OLMSTEAD, SHELBI |
LS-116166 |
2 |
21.71 |
6011********1110 |
00510R |
08/05/2025 |
| PEARS, ANDREW |
LS-112070 |
2 |
21.71 |
4701********9760 |
142655 |
08/05/2025 |
| REPP, JOSEPH |
LS-117738 |
2 |
21.71 |
4701********3657 |
152557 |
08/05/2025 |
| SMITH, CALEB |
LS-117024 |
2 |
21.71 |
4400********1123 |
05213D |
08/05/2025 |
| TENNIS, GAVIN |
LS-116140 |
2 |
21.71 |
5444********0992 |
880373 |
08/05/2025 |
| TERHAR, TYLER |
LS-118389 |
2 |
21.71 |
4147********4034 |
05626I |
08/05/2025 |
| THOMAS, SHELLY |
LS-113118 |
2 |
21.71 |
4803********0065 |
887509 |
08/05/2025 |
| WOLFE, SAM |
LS-118425 |
2 |
21.71 |
5287********8009 |
880389 |
08/05/2025 |
| ZAMBRANO, BRADYN |
LS-116592 |
2 |
21.71 |
5287********9754 |
880384 |
08/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
303.94 |
| 26 |
Visa |
564.46 |
| 1 |
Discover |
21.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
890.11 |