Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBEE, SERENITY |
LS-116308 |
2 |
32.57 |
5514********0633 |
020369 |
03/05/2026 |
| BILLINGS, DYLAN |
LS-118960 |
2 |
32.69 |
4347********1958 |
296077 |
03/05/2026 |
| BILYEU, DAVE |
LS-118170 |
2 |
32.57 |
4121********5297 |
005255 |
03/05/2026 |
| BOICE, PAUL |
LS-115938 |
2 |
32.57 |
4347********8019 |
458742 |
03/05/2026 |
| BOWMAN, ZACK |
LS-115144 |
2 |
32.57 |
5122********9491 |
10791Z |
03/05/2026 |
| BURGDUFF, JAYDEN |
LS-115455 |
2 |
32.57 |
5140********9082 |
04338Z |
03/05/2026 |
| BURRUEL, LONDON |
LS-117221 |
2 |
32.57 |
4366********5861 |
006661 |
03/05/2026 |
| COOK, MALIKI |
LS-119226 |
2 |
32.57 |
4342********9002 |
098479 |
03/05/2026 |
| DOGHERRA, SHELLENE |
LS-118375 |
2 |
32.57 |
4432********6415 |
034146 |
03/05/2026 |
| EAVES-GRANADOS, ISAIAH |
LS-114830 |
2 |
32.57 |
4100********1998 |
44811D |
03/05/2026 |
| FAULKNER, KEVIN |
LS-118356 |
2 |
32.57 |
3411*******1000 |
123689 |
03/05/2026 |
| FINCKBONE, ALAN |
LS-116381 |
2 |
32.57 |
5444********6190 |
243432 |
03/05/2026 |
| FINLEY, CHRIS |
LS-115446 |
2 |
32.57 |
4867********6773 |
342227 |
03/05/2026 |
| FRAKER, LIAM |
LS-115928 |
2 |
32.57 |
4147********9925 |
04432I |
03/05/2026 |
| GEMMER, SUSAN |
LS-117203 |
2 |
32.57 |
5528********6382 |
04467Q |
03/05/2026 |
| GERHOLD, TIMUR |
LS-119353 |
2 |
32.57 |
4000********4452 |
670335 |
03/05/2026 |
| HALE, GRIFFIN |
LS-118186 |
2 |
32.57 |
4100********7074 |
45965D |
03/05/2026 |
| HAWLEY, ANTHONY |
LS-116626 |
2 |
86.11 |
4428********4763 |
005959 |
03/05/2026 |
| HEMANS, TALAN |
LS-118793 |
2 |
32.57 |
4347********8961 |
250470 |
03/05/2026 |
| JACKSON, EMMA |
LS-118300 |
2 |
32.57 |
4060********2068 |
972632 |
03/05/2026 |
| JAMES, JOEL |
LS-118944 |
2 |
32.57 |
4147********7787 |
02567I |
03/05/2026 |
| JONES, EDWARD |
LS-115491 |
2 |
32.57 |
4465********4628 |
005463 |
03/05/2026 |
| KIHM, AMAYA |
LS-117267 |
2 |
32.57 |
4492********0274 |
458841 |
03/05/2026 |
| KRIGSVOLD, JOHNNY |
LS-118347 |
2 |
32.57 |
5156********0454 |
04557Z |
03/05/2026 |
| LAVEA, LOEKA |
LS-118384 |
2 |
32.57 |
4701********3867 |
164717 |
03/05/2026 |
| LEIMBACH, DUSTIN |
LS-117295 |
2 |
32.57 |
5287********9555 |
243423 |
03/05/2026 |
| LITTRELL, ESTHER |
LS-115364 |
2 |
32.57 |
4428********8980 |
005403 |
03/05/2026 |
| LONG-SCOTT, TYLER |
LS-115278 |
2 |
32.57 |
4599********6238 |
678113 |
03/05/2026 |
| MELGAREJO, CAREN |
LS-118392 |
2 |
32.57 |
4342********5743 |
081509 |
03/05/2026 |
| MESSNER, DANIEL |
LS-119295 |
2 |
32.57 |
4147********2572 |
04621D |
03/05/2026 |
| MICHAEL, ALEX |
LS-118361 |
2 |
32.69 |
4803********7207 |
011325 |
03/05/2026 |
| MOONEY, RACHEL |
LS-118331 |
2 |
32.57 |
4701********2783 |
174612 |
03/05/2026 |
| NADAT, LARA |
LS-115924 |
2 |
32.57 |
4147********0562 |
03345I |
03/05/2026 |
| OLSON, ANGELIA |
LS-118877 |
2 |
32.69 |
4342********9495 |
039229 |
03/05/2026 |
| PARR, CATHLEEN SHANNO |
LS-112633 |
2 |
32.57 |
4266********2835 |
058349 |
03/05/2026 |
| QUIROGA, ADRIAN |
LS-115468 |
2 |
32.57 |
4342********4115 |
006412 |
03/05/2026 |
| ROBERTS, BRANDYN |
LS-118804 |
2 |
32.57 |
6011********9075 |
00552R |
03/05/2026 |
| SAMPSON, SARAH |
LS-118343 |
2 |
32.57 |
4147********4621 |
03432I |
03/05/2026 |
| SANTANA, HALEY |
LS-110622 |
2 |
32.69 |
5444********7799 |
243459 |
03/05/2026 |
| SCHMUCK, JOSH |
LS-118320 |
2 |
32.57 |
5287********1504 |
243427 |
03/05/2026 |
| SPEIRS, FELICITY |
LS-118168 |
2 |
32.57 |
4428********9947 |
005464 |
03/05/2026 |
| STACY, ZACK |
LS-118308 |
2 |
32.57 |
4701********7057 |
164113 |
03/05/2026 |
| STRABLE, STEVE |
LS-118364 |
2 |
32.57 |
4342********0667 |
084847 |
03/05/2026 |
| TURNER, RHONDA |
LS-113956 |
2 |
32.57 |
4400********2350 |
04569C |
03/05/2026 |
| VAULE, ADDISON |
LS-118324 |
2 |
32.57 |
4803********3619 |
011326 |
03/05/2026 |
| WHELLER, OWEN |
LS-117053 |
2 |
74.78 |
5444********7397 |
243460 |
03/05/2026 |
| ZEHR, DANIELLE |
LS-117296 |
2 |
32.57 |
5287********7603 |
243478 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.57 |
| 11 |
MasterCard |
400.60 |
| 34 |
Visa |
1161.28 |
| 1 |
Discover |
32.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1627.02 |