01/05/2022
08:26:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAPE, GABRIEL LS-112357 2 21.71 4342********3075 097486 01/05/2022
ALEXANDER, ALYSSA LS-110934 2 21.79 4428********9936 005083 01/05/2022
BAKER, CRAIG LS-106404 2 21.79 5287********8752 321091 01/05/2022
BALAZIC, MARY SUE LS-111165 2 21.79 4147********8241 08952D 01/05/2022
BEAL, CHRISTI LS-111722 2 21.71 3727*******4006 140464 01/05/2022
BERTASH, PETRO LS-112312 2 21.71 3726*******1003 191756 01/05/2022
BLACKWELL, LUK LS-112397 2 21.71 5444********9140 321103 01/05/2022
BLOWERS, CASPER LS-112382 2 21.71 4867********7274 034608 01/05/2022
BOOKER, LESLIE LS-112371 2 21.71 4739********3907 521670 01/05/2022
BOSSOM, KYLE LS-113224 2 21.79 4701********9193 184062 01/05/2022
BRADFORD, HALEY LS-108984 2 21.79 4428********3813 005910 01/05/2022
BRAUN, FAITH LS-108868 2 21.79 5449********6989 H76902 01/05/2022
BREEN, RENE LS-110636 2 21.79 4342********8820 097325 01/05/2022
BRIERLEY, TOMMY LS-104145 2 21.79 4342********4023 057861 01/05/2022
BROWN, RON LS-107686 2 21.79 4867********8081 064608 01/05/2022
BROWN, STEVE LS-111132 2 21.79 5463********5012 09095P 01/05/2022
BROWN, TODD LS-107695 2 21.79 5287********8808 321118 01/05/2022
BUTLER, TOM LS-112060 2 21.79 5178********9787 09122B 01/05/2022
CALL, KRISTEN LS-112514 2 21.79 4342********1763 000173 01/05/2022
CASH, SHANNON LS-110406 2 21.79 4342********1118 078730 01/05/2022
CHELIN, JAMES LS-100117 2 21.79 4100********2545 24846D 01/05/2022
COLLISON, CASEY LS-111945 2 21.79 4147********3377 09154D 01/05/2022
CRANE, DEREK LS-113359 2 21.79 4342********3562 051432 01/05/2022
CROCKETT, SHARON LS-110882 2 21.79 4147********7456 04657D 01/05/2022
CROWLEY, CHASE LS-112088 2 21.71 4428********8250 005663 01/05/2022
CUMMINS, BRAD LS-110085 2 21.79 4701********6166 124960 01/05/2022
DAHLINE, VINCENT LS-103474 2 21.79 5449********1648 H76894 01/05/2022
DE LOS SANTOS, ALONZO LS-106567 2 21.79 5287********4454 321130 01/05/2022
DECORA, LAURA LS-112736 2 21.71 4147********3227 09229I 01/05/2022
DEFOLCO, JOSEPH LS-107338 2 21.79 4147********7954 09940D 01/05/2022
DEMARTIN, ROBERT LS-109050 2 21.79 4449********9562 054642 01/05/2022
DEMIGLIO, DEBORA LS-112280 2 21.79 4147********7892 04675D 01/05/2022
DINH, IZAAK LS-107314 2 21.79 4342********4852 073948 01/05/2022
DOUGLAS, STEVE LS-107180 2 21.79 4147********5199 09266D 01/05/2022
DOW, CHRISTINA LS-110257 2 21.79 4867********3659 034608 01/05/2022
DUBEAU, CASEY LS-105976 2 21.79 4756********0584 045302 01/05/2022
EBERHARTER, MATHEW LS-112777 2 21.79 4802********9772 023373 01/05/2022
EKLUND, JAKE LS-113429 2 21.79 4366********3870 025022 01/05/2022
ELLIS, WENDELL LS-108372 2 21.79 4867********1780 044608 01/05/2022
ELSTON, CHRISTINE LS-113513 2 21.79 4342********6703 024939 01/05/2022
ENG, TRISTON LS-104296 2 26.79 4312********4820 044608 01/05/2022
FISHER, LUKE LS-112375 2 21.71 4342********1802 083205 01/05/2022
FLEISCHMANN, KARI LS-108517 2 21.79 4147********1188 05658D 01/05/2022
FORTH, BRAYDON LS-110995 2 21.79 5102********5877 H76909 01/05/2022
FOUTCH, KYLIE LS-110488 2 21.79 4803********2094 448088 01/05/2022
FRANKLIN, JOHN LS-110589 2 21.79 4342********6484 062235 01/05/2022
FRYBERG, JULIAN LS-108446 2 21.79 4701********3262 164261 01/05/2022
GAGNON, COLLIN LS-107491 2 21.79 5444********3647 321163 01/05/2022
GAILEY, CYNNIA LS-112313 2 21.71 4003********7357 09432B 01/05/2022
GIBBS, KELLIE LS-111715 2 21.71 5444********8349 321168 01/05/2022
GRENZNER, SARAH LS-111981 2 21.79 5444********0797 321172 01/05/2022
GRIGGS, DAVID LS-105890 2 21.79 4701********9698 114260 01/05/2022
GULAS, MATTHEW LS-105314 2 21.79 4342********7580 042758 01/05/2022
HAHN, MITCHEL LS-110809 2 21.79 4733********8368 005636 01/05/2022
HALTERMAN, JUSTIN LS-103951 2 21.79 4342********6487 078679 01/05/2022
HAMILTON, AMY LS-111403 2 21.71 4342********2403 012177 01/05/2022
HAWKINS, NICKI LS-109381 2 21.79 4147********5308 09512I 01/05/2022
HERSCHLIP, SALLY LS-107526 2 21.79 4147********2072 00786D 01/05/2022
HILDERBRAND, JOHN LS-112743 2 21.79 4160********8632 074652 01/05/2022
HUNTER, KAREN LS-111367 2 21.71 4366********5452 023394 01/05/2022
IAZEOLLA, MELANIE LS-112781 2 21.71 4147********1360 09571C 01/05/2022
ILLINGWORTH, SHAWNDRA LS-111848 2 21.79 4347********3202 024608 01/05/2022
JARAMILLO, JOSE LS-112730 2 21.71 4147********6845 00282D 01/05/2022
JENSEN, BRETT LS-112796 2 21.79 4342********9671 093404 01/05/2022
KEMP, MICHAEL LS-101338 2 21.79 4701********7310 124064 01/05/2022
KIMBALL, CARMEN LS-111247 2 21.79 4147********4095 03687D 01/05/2022
KING-MONGAN, BRIE LS-112348 2 21.71 5287********6659 321201 01/05/2022
KLUEVER, LAUREN LS-112152 2 21.71 5449********5143 H76896 01/05/2022
KNAAK, JESSE LS-100009 2 21.79 4147********7464 00505D 01/05/2022
KRAMER, TODD LS-112617 2 21.79 5572********0453 321210 01/05/2022
KRENZ, SCOTT LS-109804 2 21.79 4400********8744 04719C 01/05/2022
KROEZE, JASON LS-108626 2 21.79 5287********2255 321208 01/05/2022
KRUEGER, CHIE LS-110280 2 21.71 4492********9054 044657 01/05/2022
KRUEGER, SHANE LS-112677 2 23.79 5572********2205 321216 01/05/2022
LAUDERMILK, ANDREW LS-107444 2 21.79 5287********8454 321220 01/05/2022
LEONARD, DARIN LS-112673 2 21.79 4100********3600 32102D 01/05/2022
LERVOLD, GARTH LS-110391 2 21.79 4701********9655 114168 01/05/2022
LEWIS, MELANIE LS-107662 2 21.71 5444********1845 321224 01/05/2022
LINDBLOM, GERALD LS-112908 2 21.79 4400********8372 05546D 01/05/2022
LINDBLOOM, TIFFANY LS-111430 2 21.79 4342********6452 053798 01/05/2022
LUTCH, LINDA LS-105417 2 21.79 4701********4860 114767 01/05/2022
MAHONEY, SHANNON LS-106813 2 21.79 4342********8883 036843 01/05/2022
MANN, TREVOR LS-103680 2 21.79 4701********2601 164269 01/05/2022
MARQUES, DAVID LS-110538 2 21.79 4100********3539 33033D 01/05/2022
MATHIS, APRIL LS-113285 2 21.79 4867********1660 014708 01/05/2022
MAYNARD, LISA LS-103262 2 21.79 4563********6298 H76954 01/05/2022
MELTON, CHRISTOPHER LS-108697 2 21.79 4347********6745 014708 01/05/2022
MIELKE, RYAN LS-111412 2 21.79 4342********6696 073696 01/05/2022
MILLER, MICHAEL LS-112932 2 21.71 4147********2709 03192D 01/05/2022
MILLER, SAM LS-112573 2 21.79 5287********8909 321246 01/05/2022
MILLER, WILLIAM LS-112412 2 21.71 4733********6059 064703 01/05/2022
MOGOLLON, MICHAEL LS-109083 2 21.79 4147********8226 02223D 01/05/2022
MURPHY, GARY LS-112170 2 21.71 4803********2829 448123 01/05/2022
NALUM, RACHEL LS-106283 2 21.79 4867********0404 034708 01/05/2022
NORTON, ASHLEYNNE LS-103534 2 21.79 4347********3296 044708 01/05/2022
ONDERBEKE, MATTHEW LS-109687 2 21.79 4428********8199 005952 01/05/2022
OSTROM, GRANT LS-111733 2 21.79 4400********9877 09663D 01/05/2022
PADUANO, SCOTT LS-113448 2 21.79 4147********4134 08047D 01/05/2022
PEEP, TAYLOR LS-106964 2 21.79 5102********0872 H76953 01/05/2022
PELAYO, PATTY LS-111312 2 19.99 4100********4085 34729D 01/05/2022
PELTON-INGRAM, ANGELA LS-112519 2 21.79 5444********7798 321258 01/05/2022
PERALES, TRYSTEN LS-112251 2 21.79 4701********9217 184473 01/05/2022
PETERSON, ARACELI LS-111960 2 21.79 4400********6447 04592D 01/05/2022
PHIPPEN, JAKE LS-108439 2 21.79 4100********1541 35216D 01/05/2022
RAPIER, SUZANNE LS-107999 2 21.79 4147********6866 005549 01/05/2022
REUST, ALEXUS LS-112337 2 21.71 4000********8698 142678 01/05/2022
ROBERTS, JOEY LS-112535 2 21.79 4266********1407 01275C 01/05/2022
RODORIGO, CHRISTINE LS-109217 2 39.79 4147********1731 07520D 01/05/2022
ROSS, ALEXANDER LS-102099 2 21.79 4147********7337 06954D 01/05/2022
ROSS, KAYLEY LS-112335 2 21.71 5287********2153 321271 01/05/2022
RUEFENACHT, CINDY LS-112939 2 21.79 4266********3546 01314B 01/05/2022
RUH, KARA LS-111491 2 21.71 4402********0885 001149 01/05/2022
RYAN, MARSHALL LS-112363 2 21.79 5444********5594 321283 01/05/2022
SCHWARZMILLER, RACHEL LS-105589 2 21.79 4342********3605 034623 01/05/2022
SHELDON, GENE LS-112055 2 21.79 4342********1108 007927 01/05/2022
SMITH, SARAH LS-112399 2 21.71 4342********7021 078120 01/05/2022
SOUTHARD, LANCE LS-111471 2 21.71 4733********2994 005599 01/05/2022
SPENCER, JOHN LS-112506 2 21.79 4147********7220 09695D 01/05/2022
STEVENS, LORI LS-111466 2 21.71 4427********0564 024708 01/05/2022
STEWART, JENNY LS-111736 2 21.71 4147********2688 01394D 01/05/2022
STRIEDINGER, HALIE LS-109330 2 21.71 5287********1008 321292 01/05/2022
STRINGER, NATHAN LS-112402 2 21.71 4342********8416 099485 01/05/2022
SUHAYDA, MATTHEW LS-113061 2 21.79 4147********8814 00290D 01/05/2022
TANNER, ROGER LS-109705 2 21.79 4038********4625 005665 01/05/2022
TETER, ANNA LS-112538 2 21.71 4867********8060 044708 01/05/2022
THOMAS, DEAN LS-109452 2 21.79 5287********0002 321298 01/05/2022
TIDWELL, MIKE LS-111109 2 21.79 4147********8233 01469D 01/05/2022
TODD, DALE LS-107613 2 21.79 4428********8987 005605 01/05/2022
TORRES, VIONEY LS-111090 2 21.79 4342********3257 096648 01/05/2022
TUTABALIN, BORIS LS-111991 2 21.79 5449********5576 H76969 01/05/2022
URQUIDI, VERONICA LS-113042 2 21.71 5444********8941 321309 01/05/2022
VINCENT, COREY LS-113507 2 21.71 5444********7898 321320 01/05/2022
VONJENTZEN, JOSHUA LS-107619 2 21.79 5449********9180 H76971 01/05/2022
WARREN, DAVID LS-106511 2 21.79 5449********6788 H76978 01/05/2022
WEISHAAR, MIKE LS-112103 2 21.79 5444********2295 321323 01/05/2022
WEISSERT, JAMES LS-112204 2 21.79 3797*******3000 172079 01/05/2022
WIGGINS, DARREN LS-112475 2 21.71 5287********8153 321327 01/05/2022
WRIGHT, SHAWN LS-109074 2 21.79 4100********7870 40470B 01/05/2022
ZARETZKE, NATE LS-104926 2 21.79 4147********0836 06456D 01/05/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 65.21
33 MasterCard 720.27
103 Visa 2263.73
0 Discover 0.00
0 Other 0.00
     
    3049.21