Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
26.80 |
5424********9426 |
097269 |
10/27/14 |
| BAIRD, LAURA |
LG-001514 |
3 |
26.81 |
5524********6522 |
03495Z |
10/27/14 |
| BENNETT, JASON |
LG-000529 |
3 |
26.80 |
5140********0714 |
03501B |
10/27/14 |
| BRIDDELL, TRENTON |
LG-001371 |
3 |
21.45 |
4127********5519 |
006136 |
10/27/14 |
| CAMPBELL, LESLIE |
LG-001369 |
3 |
37.44 |
5514********8053 |
079352 |
10/27/14 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
518027 |
10/27/14 |
| FURRY, SHARON |
LG-000595 |
3 |
21.45 |
4147********4308 |
53327C |
10/27/14 |
| GILL, CHRIS |
LG-000501 |
3 |
26.80 |
4430********4902 |
144333 |
10/27/14 |
| GRATSCH, JOSHUA |
LG-001552 |
3 |
42.84 |
5424********2901 |
096581 |
10/27/14 |
| HAKES, BRETT |
LG-001148 |
3 |
26.81 |
4430********3683 |
144327 |
10/27/14 |
| LARSON, JAMES |
LG-001683 |
3 |
26.80 |
6011********5330 |
02758P |
10/27/14 |
| LEWIS, JOE |
LG-001234 |
3 |
26.81 |
5103********7063 |
074296 |
10/27/14 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
097267 |
10/27/14 |
| NESS, IAN |
LG-000625 |
3 |
58.90 |
5424********4584 |
096574 |
10/27/14 |
| NOLAN, SALLY |
LG-001197 |
3 |
16.08 |
4266********7178 |
03482C |
10/27/14 |
| REBMANN, BRANDI |
LG-000861 |
3 |
16.09 |
4191********6258 |
003002 |
10/27/14 |
| SAKOS, PATRICK |
LG-000661 |
3 |
42.80 |
4191********4091 |
003002 |
10/27/14 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
37.86 |
4224********3019 |
058407 |
10/27/14 |
| UPTON, SHELLEE |
LG-001287 |
3 |
75.13 |
6011********1603 |
02782R |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 8 |
MasterCard |
276.36 |
| 8 |
Visa |
209.34 |
| 2 |
Discover |
101.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.44 |