Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, DAVID |
LS-110587 |
2 |
32.69 |
4147********4955 |
005585 |
02/05/2026 |
| BENOIT, BECCA |
LS-118813 |
2 |
32.57 |
4147********4013 |
005025 |
02/05/2026 |
| BERRY, SETH |
LS-115389 |
2 |
32.57 |
5287********9303 |
284494 |
02/05/2026 |
| BOCKOVICH, JOEL |
LS-119206 |
2 |
32.57 |
4147********8047 |
02589I |
02/05/2026 |
| BOOKSPUN, JACOB |
LS-118417 |
2 |
32.57 |
4400********2104 |
07778D |
02/05/2026 |
| BUSHELL, ADAM |
LS-118663 |
2 |
32.57 |
4342********9054 |
022198 |
02/05/2026 |
| CARDOZA, JOSUE |
LS-118239 |
2 |
32.57 |
5287********8652 |
284497 |
02/05/2026 |
| CARDWELL, EMMITT |
LS-118303 |
2 |
32.57 |
4147********5393 |
09093D |
02/05/2026 |
| CHARTIER, GREGORY |
LS-118283 |
2 |
32.57 |
4342********6952 |
077680 |
02/05/2026 |
| CRAIG, CINDY |
LS-113769 |
2 |
32.57 |
4037********9586 |
305064 |
02/05/2026 |
| DAVIS, PARKER |
LS-111234 |
2 |
32.57 |
4701********0481 |
154764 |
02/05/2026 |
| DOLD, MIKE |
LS-119165 |
2 |
32.57 |
4147********1621 |
01221I |
02/05/2026 |
| FLAMION, RICHARD |
LS-118299 |
2 |
32.57 |
4032********4756 |
091381 |
02/05/2026 |
| GAMM, ERIK |
LS-118252 |
2 |
32.57 |
4147********1187 |
09148D |
02/05/2026 |
| HALE, DIANA |
LS-118298 |
2 |
32.57 |
5524********4477 |
08064M |
02/05/2026 |
| HANKE, TANNER |
LS-118266 |
2 |
32.57 |
4000********7015 |
624806 |
02/05/2026 |
| HEYMAN, CORBIN |
LS-113703 |
2 |
32.57 |
4867********3172 |
586846 |
02/05/2026 |
| HUNTER, DYLAN |
LS-116883 |
2 |
32.57 |
5444********4148 |
284504 |
02/05/2026 |
| JONES, JULIA |
LS-113782 |
2 |
32.69 |
5189********4709 |
02607Z |
02/05/2026 |
| KELLEY, MONIQUE |
LS-113725 |
2 |
32.57 |
5444********1746 |
284505 |
02/05/2026 |
| LANGEBERG, DANICA |
LS-113773 |
2 |
32.57 |
5287********8657 |
284521 |
02/05/2026 |
| LASORELLA, NICHOLAS |
LS-117964 |
2 |
32.57 |
4147********3282 |
09231D |
02/05/2026 |
| LIE, JON |
LS-115460 |
2 |
32.57 |
5178********6862 |
09271P |
02/05/2026 |
| LOUCKS, TREVOR |
LS-118229 |
2 |
32.57 |
5480********4440 |
837953 |
02/05/2026 |
| MCCLAIN, MICK |
LS-117164 |
2 |
32.57 |
5287********0150 |
284510 |
02/05/2026 |
| MCMULLEN, BRAYDEN |
LS-116233 |
2 |
32.57 |
5287********8658 |
284512 |
02/05/2026 |
| MULHOLLAND, JENNIFER |
LS-111324 |
2 |
32.57 |
4100********3128 |
45781D |
02/05/2026 |
| MUNAGALA, PRATHIBHA |
LS-117925 |
2 |
32.57 |
3767*******1009 |
120063 |
02/05/2026 |
| OUELLETTE, LAURA |
LS-117192 |
2 |
32.57 |
4388********3582 |
09300D |
02/05/2026 |
| PETERSON, KEN |
LS-112951 |
2 |
32.57 |
4266********4392 |
09310C |
02/05/2026 |
| SCHEDIN, TODD |
LS-118253 |
2 |
32.57 |
4100********0840 |
46281C |
02/05/2026 |
| SHERWOOD, RICHARD |
LS-117133 |
2 |
32.57 |
4100********7683 |
46504D |
02/05/2026 |
| THOMPSON, LYNDZIE |
LS-110504 |
2 |
32.69 |
5287********4854 |
284539 |
02/05/2026 |
| UBERT, JULIE |
LS-118294 |
2 |
32.57 |
4100********7695 |
46643D |
02/05/2026 |
| VILLAMAR, JAXON |
LS-118249 |
2 |
32.57 |
4137********2886 |
014646 |
02/05/2026 |
| WEIDMAN, JACOB |
LS-117172 |
2 |
32.57 |
5425********4977 |
001743 |
02/05/2026 |
| WENTZ, KELLY |
LS-116603 |
2 |
32.57 |
4100********1853 |
47157C |
02/05/2026 |
| WHALEN-JOSEPH, SEAN |
LS-118287 |
2 |
32.57 |
4432********0984 |
014647 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.57 |
| 13 |
MasterCard |
423.65 |
| 24 |
Visa |
781.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.02 |