06/26/2017
06:45:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, NICK LG-003175 3 21.43 5178********7217 04402P 06/26/2017
BAKER, PATRICIA LG-003113 3 21.43 4266********4711 04401B 06/26/2017
BARNETT, BRANDON LG-002254 3 14.47 4191********5878 073103 06/26/2017
BENNETT, FRANKIE LG-001273 3 21.43 4147********0218 04406C 06/26/2017
BENNETT, JASON LG-000529 3 21.43 4147********0218 04406C 06/26/2017
BIRD, RANDY LG-003382 3 16.07 4432********8441 019533 06/26/2017
BREWER, JOHN LG-000966 3 16.07 5175********2335 B64811 06/26/2017
CALIM, ANDREA LG-002073 3 21.07 5108********7896 063153 06/26/2017
CHANNELS, SENIKA LG-003230 3 21.43 4457********2637 155340 06/26/2017
COFFEY, BRANDON LG-001559 3 21.43 3743*******9952 727026 06/26/2017
CONNER, SEBASTIAN LG-003466 3 16.07 4224********2376 021092 06/26/2017
COTTRELL, TERRY LG-003462 3 21.43 5146********5003 55A4A2 06/26/2017
COUCH, DOUGLAS LG-003225 3 14.47 4147********8110 04408C 06/26/2017
DUFFY, JOHN LG-003222 3 16.07 4430********2338 027857 06/26/2017
EAGLE, DILLON LG-003183 3 14.47 4465********2838 026973 06/26/2017
GAMBILL, KYLE LG-002280 3 16.07 4867********4957 073107 06/26/2017
HOWARD, AMANDA LG-002183 3 16.07 4430********9645 175934 06/26/2017
KEMP, HAILEY LG-003197 3 21.43 4170********8105 111796 06/26/2017
KERTESZ, ERIC LG-003136 3 53.60 5424********8412 036115 06/26/2017
LANKFORD, RANDALL LG-001883 3 16.07 4191********2238 073103 06/26/2017
LARSON, JAMES LG-001683 3 21.43 4400********2544 03229B 06/26/2017
LECOCQ, DAVE LG-002359 3 16.08 4784********9678 005020 06/26/2017
LEDFORD, ERIC LG-003447 3 26.06 4191********4017 073103 06/26/2017
LOVEGROVE, ASHLEY LG-003063 3 19.28 4430********8646 175939 06/26/2017
MCCLURE, ASHLEY LG-003119 3 21.43 5178********6204 04421Z 06/26/2017
MCHENRY, JAMES LG-001911 3 16.07 4079********5760 073103 06/26/2017
MIRANDA, BEVERLY LG-002131 3 21.43 4436********5454 005848 06/26/2017
MORGAN, CAMERON LG-002184 3 16.07 4430********9645 178838 06/26/2017
NAEVE, KIRK LG-002250 3 26.79 5175********6396 B65895 06/26/2017
NELSON, RHONDA LG-002202 3 26.79 4430********1267 177486 06/26/2017
NESS, SUSAN LG-002142 3 10.71 5424********6902 035068 06/26/2017
NOLAN, SALLY LG-001197 3 26.79 4784********3060 026067 06/26/2017
NORTH, SHAWN LG-003162 3 21.43 4191********3080 073103 06/26/2017
NYE, WILLIAM LG-003134 3 16.07 4432********1380 027450 06/26/2017
PATTON, LEAH LG-003104 3 31.79 4191********3775 073103 06/26/2017
PERKS, STACY LG-003101 3 36.78 4191********2278 073103 06/26/2017
PEYTON, KENNETH LG-003133 3 19.98 4100********0495 79466D 06/26/2017
PILCHER, JOSH LG-000490 3 21.43 4384********6781 021102 06/26/2017
POTTER, BLAKE LG-003090 3 31.42 4191********7630 073104 06/26/2017
QUERRY, TINA LG-003220 3 21.43 5368********4051 01076Z 06/26/2017
SANTANA, VALDEMAR LG-003420 3 21.43 4867********5920 073107 06/26/2017
SEITER, STEVEN LG-002186 3 36.78 4640********6921 04428D 06/26/2017
SHEPARD, PATRICK LG-002035 3 31.42 4147********8765 04429D 06/26/2017
SONNTAG, PETER LG-003246 3 26.06 4867********9649 073107 06/26/2017
STEINER, TYLER LG-002101 3 21.43 4191********9597 073104 06/26/2017
STOLIKER, JAMES LG-003479 3 16.07 5175********4912 B64819 06/26/2017
STRASSER, ROBERT LG-001071 3 53.60 4270********2231 026132 06/26/2017
VIEU, NICHOLAS LG-001857 3 16.07 4384********8840 016941 06/26/2017
WAGGONER, TRACY LG-001569 3 16.07 4131********9851 027130 06/26/2017
WALLS, ALEX LG-003441 3 21.43 4449********9129 073104 06/26/2017
WARD, KRISTEN LG-003012 3 21.43 4436********4603 004248 06/26/2017
WEBER, JORDAN LG-003437 3 21.43 4079********1444 073104 06/26/2017
WEDDING JR., ADAM LG-003497 3 21.43 4191********0812 073104 06/26/2017
ZIZZO, SAMANTHA LG-003111 3 16.07 5175********0494 B64811 06/26/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.43
11 MasterCard 246.10
42 Visa 924.46
0 Discover 0.00
0 Other 0.00
     
    1191.99