Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONSEN, STEVEN |
LS-116737 |
2 |
32.57 |
4147********1290 |
00401I |
04/05/2026 |
| ATKINS, LUCAS |
LS-118519 |
2 |
32.57 |
5287********6055 |
518510 |
04/05/2026 |
| BEINS, ALEX |
LS-119229 |
2 |
32.57 |
4000********1335 |
869327 |
04/05/2026 |
| BOMER-BEACH, SYLAS |
LS-118420 |
2 |
32.57 |
4912********8286 |
890731 |
04/05/2026 |
| BURKE, SAM |
LS-115451 |
2 |
32.57 |
4147********6422 |
08543I |
04/05/2026 |
| CHEBERT, DREW |
LS-116193 |
2 |
32.57 |
5287********0905 |
518514 |
04/05/2026 |
| COOLEY, MICHAEL |
LS-118180 |
2 |
32.57 |
4100********0174 |
16608D |
04/05/2026 |
| CROWLEY, JAKE |
LS-117407 |
2 |
32.57 |
4021********9310 |
154640 |
04/05/2026 |
| DEARBORN SCHIND, AUTUMN |
LS-114045 |
2 |
32.69 |
4100********9200 |
16761C |
04/05/2026 |
| DIXON, RAYMOND |
LS-117857 |
2 |
32.57 |
5287********0801 |
518518 |
04/05/2026 |
| DOYLE, CHRIS |
LS-114534 |
2 |
32.57 |
5287********0359 |
518521 |
04/05/2026 |
| EDMOND, DAMIEN |
LS-117400 |
2 |
32.57 |
4867********3553 |
661170 |
04/05/2026 |
| FULLER, RILEY |
LS-118839 |
2 |
32.57 |
4428********3298 |
005681 |
04/05/2026 |
| GALVEZ, JEREMIAH |
LS-114134 |
2 |
32.57 |
5287********5103 |
518530 |
04/05/2026 |
| GAVOSTO, NICCO |
LS-117360 |
2 |
32.57 |
4428********0097 |
005561 |
04/05/2026 |
| GIBSON, PHOBE |
LS-118416 |
2 |
32.57 |
5287********4307 |
518534 |
04/05/2026 |
| GOMES, ANA |
LS-118155 |
2 |
32.57 |
4688********3190 |
03510D |
04/05/2026 |
| GRINDE, AUSTIN |
LS-113082 |
2 |
32.57 |
4342********2976 |
026079 |
04/05/2026 |
| GUNNELL, KATHY |
LS-117344 |
2 |
32.57 |
4147********1201 |
03519D |
04/05/2026 |
| HALVERSON, AARON |
LS-113380 |
2 |
32.69 |
4147********2030 |
00805I |
04/05/2026 |
| HOYOS, RYAN |
LS-115846 |
2 |
32.57 |
4147********5579 |
03541D |
04/05/2026 |
| KERR, JORDAN |
LS-117342 |
2 |
32.57 |
5178********4445 |
03559Z |
04/05/2026 |
| LEWIS, JAXSON |
LS-118500 |
2 |
32.57 |
4428********6447 |
005042 |
04/05/2026 |
| LONG, ANTHONY |
LS-118926 |
2 |
32.57 |
5444********9746 |
518541 |
04/05/2026 |
| NELSON, CHASE |
LS-115911 |
2 |
32.57 |
5287********0859 |
518382 |
04/05/2026 |
| NESHEIM, ARIC |
LS-117566 |
2 |
32.57 |
4147********6164 |
03576D |
04/05/2026 |
| NOBACH, KYLE |
LS-119480 |
2 |
32.57 |
5144********7564 |
03594S |
04/05/2026 |
| O DEA-ADAMS, KELLIE |
LS-117643 |
2 |
32.57 |
4266********3634 |
03599D |
04/05/2026 |
| PARKS, MASON |
LS-115843 |
2 |
32.57 |
4342********2424 |
056675 |
04/05/2026 |
| PAUL, WILLIAM |
LS-117420 |
2 |
32.57 |
4147********0887 |
03620D |
04/05/2026 |
| PRESLAR, CHAD |
LS-119325 |
2 |
32.57 |
4366********9299 |
018831 |
04/05/2026 |
| PRICE, MASON |
LS-116347 |
2 |
32.57 |
5287********7755 |
518551 |
04/05/2026 |
| REYNOLDS, JOHN |
LS-117602 |
2 |
32.57 |
4100********9581 |
19346D |
04/05/2026 |
| RICE, JOSEPH |
LS-115821 |
2 |
32.57 |
4317********3953 |
03647D |
04/05/2026 |
| SELZER, ZANE |
LS-118434 |
2 |
32.57 |
5287********8659 |
518553 |
04/05/2026 |
| SKYTA, JACE |
LS-118411 |
2 |
32.57 |
5444********9942 |
518554 |
04/05/2026 |
| STRUTHERS, ALEKSI |
LS-112718 |
2 |
32.57 |
4342********7204 |
037340 |
04/05/2026 |
| WAMPLER, LAURA |
LS-117383 |
2 |
32.57 |
4147********8126 |
06926I |
04/05/2026 |
| WYSOCKI, MARY |
LS-114011 |
2 |
32.57 |
4147********9370 |
07182I |
04/05/2026 |
| ZAMBRANO, LUIS |
LS-117800 |
2 |
32.57 |
4342********2862 |
016611 |
04/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
423.41 |
| 27 |
Visa |
879.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1303.04 |