Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SHANNON |
LS-116899 |
2 |
21.71 |
5287********5350 |
637590 |
12/05/2025 |
| ATHA, ETHAN |
LS-116769 |
2 |
21.71 |
5287********7004 |
637588 |
12/05/2025 |
| BAKER, CASSY |
LS-118610 |
2 |
21.71 |
4147********3406 |
01581D |
12/05/2025 |
| BARTON, CONNOR |
LS-119054 |
2 |
21.71 |
4809********2548 |
098575 |
12/05/2025 |
| BLUE, STACY |
LS-117379 |
2 |
21.71 |
4270********2251 |
005215 |
12/05/2025 |
| BYRAM, CADY |
LS-113490 |
2 |
21.71 |
5444********2949 |
637624 |
12/05/2025 |
| CASTELLANO, ZANDER |
LS-116781 |
2 |
21.71 |
4100********5104 |
90210D |
12/05/2025 |
| CLARK, WENDY |
LS-113524 |
2 |
21.79 |
4543********5093 |
896860 |
12/05/2025 |
| CONNOLLY, CALEB |
LS-116759 |
2 |
21.71 |
4867********4641 |
845115 |
12/05/2025 |
| DEARDEN, GRETCHEN |
LS-118780 |
2 |
21.71 |
4266********4426 |
09626A |
12/05/2025 |
| DINGLE, CHRISTOPHER |
LS-118031 |
2 |
21.71 |
4147********1340 |
07646D |
12/05/2025 |
| FORTIN, CARMELA |
LS-116731 |
2 |
21.71 |
4147********0047 |
09635D |
12/05/2025 |
| FRANZ, DEBORAH |
LS-114712 |
2 |
21.71 |
4100********8257 |
90933D |
12/05/2025 |
| GALOVIC, REGAN |
LS-113187 |
2 |
21.71 |
4147********4990 |
09678D |
12/05/2025 |
| GILL, UDESHWAR |
LS-116828 |
2 |
21.71 |
5287********2254 |
637632 |
12/05/2025 |
| HOGGARTH, ELIAS |
LS-114969 |
2 |
21.71 |
4147********9306 |
05409D |
12/05/2025 |
| HUPP, HALLEY |
LS-114406 |
2 |
21.79 |
4147********8015 |
09057D |
12/05/2025 |
| JELLISON, LISA |
LS-117068 |
2 |
21.71 |
4147********3828 |
09623D |
12/05/2025 |
| KLINKERS, CARSEN |
LS-119110 |
2 |
21.71 |
4492********3399 |
030656 |
12/05/2025 |
| KOEHLER, STAR |
LS-117170 |
2 |
21.71 |
4342********2435 |
058989 |
12/05/2025 |
| KONSTANTINOV, NIKOLAY |
LS-113511 |
2 |
21.71 |
4266********4879 |
040657 |
12/05/2025 |
| LABRASSEUR, ODIN |
LS-116918 |
2 |
21.71 |
3706*******8103 |
159775 |
12/05/2025 |
| LOPEZ, CHRIS |
LS-118727 |
2 |
21.71 |
4431********0444 |
905129 |
12/05/2025 |
| MABBOTT, MICHELLE |
LS-118026 |
2 |
21.71 |
4147********2409 |
01339D |
12/05/2025 |
| MANIPON, LAWTON |
LS-116983 |
2 |
21.71 |
4266********9920 |
09762A |
12/05/2025 |
| MCGLAUFLIN, HANNAH |
LS-118016 |
2 |
21.71 |
4270********5532 |
005315 |
12/05/2025 |
| MIKA, SYDNEE |
LS-116976 |
2 |
21.71 |
4266********6045 |
09756C |
12/05/2025 |
| MOEN, ERIC |
LS-116968 |
2 |
21.71 |
4492********8704 |
030659 |
12/05/2025 |
| MORTON, CODY |
LS-117913 |
2 |
21.71 |
4000********7262 |
169221 |
12/05/2025 |
| ROSS, BOSTON |
LS-111853 |
2 |
21.71 |
4060********3712 |
907923 |
12/05/2025 |
| SHEELER, RILEY |
LS-113479 |
2 |
21.71 |
5287********5355 |
637608 |
12/05/2025 |
| SPEGAL, CHUCK |
LS-116108 |
2 |
125.83 |
4235********5628 |
883760 |
12/05/2025 |
| SURDI, JACKSON |
LS-117975 |
2 |
21.71 |
5128********4748 |
377171 |
12/05/2025 |
| TERHAR, RILEY |
LS-114885 |
2 |
21.71 |
3726*******2007 |
163663 |
12/05/2025 |
| THARP, KELSI |
LS-116802 |
2 |
21.71 |
5287********3453 |
637654 |
12/05/2025 |
| THOMAS, JIMMY |
LS-118010 |
2 |
21.71 |
4640********6731 |
01063D |
12/05/2025 |
| WALKER, COTY |
LS-115702 |
2 |
21.71 |
5122********5062 |
92994Z |
12/05/2025 |
| WEBSTER, PHILLIP |
LS-118006 |
2 |
21.71 |
4100********6246 |
95006D |
12/05/2025 |
| WESTERMAN, VINCENT |
LS-118095 |
2 |
21.71 |
4147********1541 |
01371D |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.42 |
| 8 |
MasterCard |
173.68 |
| 29 |
Visa |
733.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.97 |