Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JARED |
LS-113214 |
2 |
21.71 |
4266********9697 |
044001 |
09/05/2025 |
| BAKER, TERENCE |
LS-117813 |
2 |
21.71 |
5444********0897 |
149223 |
09/05/2025 |
| BASSEL, KATHERINE |
LS-116363 |
2 |
21.71 |
4266********4740 |
00073D |
09/05/2025 |
| BELL, RACHAEL |
LS-116306 |
2 |
21.71 |
4147********6079 |
08372D |
09/05/2025 |
| BOGART, KALEB |
LS-116402 |
2 |
21.71 |
5287********1007 |
149244 |
09/05/2025 |
| BROOKS, SHAILA |
LS-116321 |
2 |
21.71 |
4147********6744 |
00092C |
09/05/2025 |
| BROWN, MARY |
LS-114539 |
2 |
21.71 |
4147********5820 |
09678D |
09/05/2025 |
| BROWN, ZACH |
LS-118562 |
2 |
21.79 |
4342********6753 |
003026 |
09/05/2025 |
| BUKACEK, DAVID |
LS-114516 |
2 |
21.71 |
4100********8828 |
18987D |
09/05/2025 |
| BURKHARDT, GABE |
LS-116317 |
2 |
21.71 |
4147********6170 |
04575D |
09/05/2025 |
| CAMPBELL, EARL |
LS-111626 |
2 |
21.71 |
4147********9546 |
06899D |
09/05/2025 |
| CAMPEN, CAITLIN |
LS-117851 |
2 |
21.71 |
3716*******1017 |
117237 |
09/05/2025 |
| CARDA, CHRISTY |
LS-117822 |
2 |
21.71 |
4147********1854 |
00171D |
09/05/2025 |
| CARLSON, COLIN |
LS-116541 |
2 |
21.71 |
4342********0475 |
086118 |
09/05/2025 |
| CAUDILL, DARREN |
LS-117827 |
2 |
21.71 |
4000********8134 |
379307 |
09/05/2025 |
| CORTEZ, KITTY |
LS-116281 |
2 |
21.71 |
5444********2199 |
149259 |
09/05/2025 |
| DAVIS, CONNOR |
LS-116484 |
2 |
21.79 |
4147********6658 |
04444D |
09/05/2025 |
| ESCALANTE, ALEXANDER |
LS-116367 |
2 |
21.71 |
4147********8287 |
005376 |
09/05/2025 |
| FARRANT, SHANNON |
LS-118925 |
2 |
21.71 |
4342********4226 |
054277 |
09/05/2025 |
| FLATHERS, MIKE |
LS-114496 |
2 |
21.71 |
4428********9659 |
005048 |
09/05/2025 |
| FREE, CHARLES |
LS-118221 |
2 |
21.71 |
4000********0079 |
671818 |
09/05/2025 |
| FULLER, TRED |
LS-118900 |
2 |
21.71 |
4342********5191 |
078651 |
09/05/2025 |
| GADD, CAMMRYN |
LS-117841 |
2 |
21.71 |
4428********2010 |
005080 |
09/05/2025 |
| GERO, NICHOLAS |
LS-116431 |
2 |
21.71 |
4147********2132 |
00307D |
09/05/2025 |
| HARMAN, STEVEN |
LS-117571 |
2 |
21.71 |
4815********4448 |
124600 |
09/05/2025 |
| HARRIS, SETH |
LS-116373 |
2 |
21.71 |
5444********9698 |
149271 |
09/05/2025 |
| HARRIS, TODD |
LS-118338 |
2 |
21.71 |
4704********9210 |
005499 |
09/05/2025 |
| HENRIE, GRETA |
LS-117824 |
2 |
21.71 |
5444********1149 |
149292 |
09/05/2025 |
| HUESERS, CONNOR |
LS-116260 |
2 |
21.71 |
4400********2837 |
05254D |
09/05/2025 |
| HUNTER, LUCIA |
LS-117748 |
2 |
21.71 |
4366********0626 |
003915 |
09/05/2025 |
| HWANG, JOSHUA |
LS-117758 |
2 |
21.71 |
4147********9541 |
04389D |
09/05/2025 |
| JENSEN, JAKOB |
LS-118206 |
2 |
21.71 |
4701********5304 |
144803 |
09/05/2025 |
| JOHNS, LINDSAY |
LS-116334 |
2 |
21.71 |
4147********2853 |
00413D |
09/05/2025 |
| JOHNSON, JASON |
LS-116435 |
2 |
21.71 |
4121********0628 |
00428D |
09/05/2025 |
| KEPLER, RYAN |
LS-117518 |
2 |
21.71 |
4147********6086 |
02660D |
09/05/2025 |
| KNISLEY, SARAH |
LS-116421 |
2 |
21.71 |
4867********3665 |
494469 |
09/05/2025 |
| LANE, JACOB |
LS-117773 |
2 |
21.71 |
4147********8987 |
00471I |
09/05/2025 |
| LARSON, AUSTIN |
LS-118414 |
2 |
21.71 |
5444********4244 |
149311 |
09/05/2025 |
| LAWRENCE, ELIZABETH |
LS-116353 |
2 |
21.71 |
5444********8793 |
149313 |
09/05/2025 |
| LONG, JONATHON |
LS-118650 |
2 |
21.71 |
5444********5495 |
149318 |
09/05/2025 |
| MCCARTHY, MADISON |
LS-114061 |
2 |
21.71 |
4315********2050 |
078577 |
09/05/2025 |
| MEDLEY, JACKSON |
LS-116326 |
2 |
21.71 |
4701********2857 |
154503 |
09/05/2025 |
| MIDDENDORF, CALVIN |
LS-118971 |
2 |
21.71 |
4366********1561 |
006595 |
09/05/2025 |
| MILES, TYLER |
LS-117231 |
2 |
21.71 |
4867********6079 |
280044 |
09/05/2025 |
| MOORE, CONNER |
LS-117781 |
2 |
21.71 |
5444********5496 |
149328 |
09/05/2025 |
| MORAN, ADAM |
LS-111054 |
2 |
21.71 |
4404********8285 |
193595 |
09/05/2025 |
| PARRISH, PHILLIP |
LS-116330 |
2 |
21.71 |
4147********4516 |
00983D |
09/05/2025 |
| PELLEGRINO, MARK |
LS-118474 |
2 |
21.71 |
4312********1887 |
130098 |
09/05/2025 |
| PETERSON, SCOTT |
LS-117815 |
2 |
21.71 |
4160********3073 |
064020 |
09/05/2025 |
| PHELPS, GABE |
LS-114563 |
2 |
21.71 |
4366********4313 |
000222 |
09/05/2025 |
| PHILIPS, JOSHUA |
LS-117794 |
2 |
21.71 |
4050********2633 |
00644A |
09/05/2025 |
| RAMENTO, SHARON |
LS-116418 |
2 |
21.71 |
5466********1853 |
01313Z |
09/05/2025 |
| ROBENS, DAWN |
LS-117790 |
2 |
21.71 |
4535********0504 |
043222 |
09/05/2025 |
| RODRIGUEZ, RYAN |
LS-116391 |
2 |
21.71 |
4428********7334 |
005348 |
09/05/2025 |
| ROZEBOOM, CHRIS |
LS-118465 |
2 |
21.71 |
4147********8217 |
08399D |
09/05/2025 |
| SCHILLER, SKYLER |
LS-113148 |
2 |
21.71 |
4037********0227 |
605004 |
09/05/2025 |
| SHIPMAN, MICALE |
LS-117889 |
2 |
21.71 |
4428********6328 |
005683 |
09/05/2025 |
| SNOWDEN, HAILEY |
LS-117807 |
2 |
21.71 |
4867********7837 |
202268 |
09/05/2025 |
| SPITZENBERG, YVONNE |
LS-116297 |
2 |
21.71 |
4803********6179 |
536314 |
09/05/2025 |
| VILLASENOR, HAYDEN |
LS-117971 |
2 |
21.71 |
4347********2653 |
704391 |
09/05/2025 |
| VINTERTUN, ERIN |
LS-116328 |
2 |
21.71 |
5287********2009 |
149283 |
09/05/2025 |
| WAHL, RACHEL |
LS-117825 |
2 |
21.71 |
4147********8211 |
00767D |
09/05/2025 |
| WALLACE, GALEN |
LS-117847 |
2 |
21.71 |
4100********2112 |
27703D |
09/05/2025 |
| ZUREL, DEVYN |
LS-114481 |
2 |
21.71 |
4147********1470 |
02631D |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.71 |
| 11 |
MasterCard |
238.81 |
| 52 |
Visa |
1129.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1389.60 |