03/26/2018
10:28:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUCOIN, MATTHEW LG-003226 3 21.43 5424********1807 041604 03/26/2018
BARNETT, BRANDON LG-38404 3 21.43 4191********5878 074016 03/26/2018
BARNETT, ERICA LG-002244 3 26.79 4191********6586 074016 03/26/2018
BENNETT, FRANKIE LG-58528 3 26.79 4147********0218 06292C 03/26/2018
BENNETT, JASON LG-58546 3 26.79 4147********0218 06292C 03/26/2018
BIRD, RANDY LG-003382 3 26.79 4432********8441 007674 03/26/2018
BREWER, JOHN LG-33543 3 26.79 5175********2335 026104 03/26/2018
CALIM, ANDREA LG-58018 3 21.43 5108********7896 064217 03/26/2018
COFFEY, BRANDON LG-56030 3 26.79 3743*******9952 395026 03/26/2018
DUFFY, JOHN LG-31610 3 26.79 4430********2338 031424 03/26/2018
EAGLE, DILLON LG-003338 3 21.43 4465********2838 026559 03/26/2018
FLANEGIN, ALAN LG-34470 3 16.07 4191********4019 074016 03/26/2018
FLANEGIN, KEEGAN LG-34471 3 16.07 4191********4019 074016 03/26/2018
FLANEGIN, TAMMY LG-34472 3 26.06 4191********4019 074016 03/26/2018
GAMBILL, ELIZABETH LG-33564 3 26.79 4867********4957 094207 03/26/2018
GAMBILL, KYLE LG-31768 3 26.79 4867********4957 094207 03/26/2018
HOWARD, AMANDA LG-38408 3 26.79 4186********9463 001020 03/26/2018
KERTESZ, ERIC LG-56036 3 100.73 5424********8412 042143 03/26/2018
LANKFORD, RANDALL LG-34406 3 26.79 4191********1708 074016 03/26/2018
LECOCQ, DAVE LG-002359 3 16.08 4784********9678 000326 03/26/2018
LEDFORD, ERIC LG-34407 3 36.78 4191********4017 074016 03/26/2018
MARSH, WES LG-33558 3 19.28 4191********2049 074016 03/26/2018
MCCLURE, ASHLEY LG-57415 3 26.79 5178********6204 06309Z 03/26/2018
MCHENRY, JAMES LG-001911 3 26.79 4079********5760 074016 03/26/2018
MCLIN, SCOTT LG-003491 3 26.79 4191********6494 074016 03/26/2018
NAEVE, KIRK LG-31603 3 26.79 5175********6396 026907 03/26/2018
NOLAN, BOB LG-34421 3 26.79 4784********3060 026280 03/26/2018
NORMAN, JAKE LG-33551 3 21.43 4100********4069 26503B 03/26/2018
NORTH, SHAWN LG-31605 3 26.79 4191********3080 074016 03/26/2018
PATTON, LEAH LG-003104 3 31.79 4191********3775 074016 03/26/2018
PERKS, STACY LG-63262 3 26.79 4191********2278 074016 03/26/2018
PILCHER, JOSH LG-58538 3 26.79 4384********6781 025957 03/26/2018
SANTANA, VALDEMAR LG-003420 3 36.78 4867********5920 004207 03/26/2018
SEITER, STEVEN LG-58545 3 36.78 4640********6921 06307C 03/26/2018
SHEPARD, PATRICK LG-57410 3 36.78 4147********8765 06313D 03/26/2018
SONNTAG, PETER LG-003246 3 36.78 4867********9649 004207 03/26/2018
STEINER, TYLER LG-38417 3 26.79 4191********7017 074016 03/26/2018
STOLIKER, JAMES LG-31608 3 34.79 5175********4912 026956 03/26/2018
STRASSER, ROBERT LG-33453 3 132.51 4270********2231 026119 03/26/2018
TURNER, CATHY LG-34429 3 26.79 4436********6745 005360 03/26/2018
TURNER, GRIFFIN LG-33519 3 24.65 4436********6745 013752 03/26/2018
TURNER, SULLIVAN LG-33521 3 24.65 4436********6745 013752 03/26/2018
VERBILLION, MEAGAN LG-58531 3 9.99 6011********9696 02684B 03/26/2018
VIEU, NICHOLAS LG-58002 3 26.79 4384********8840 025964 03/26/2018
WAGGONER, TRACY LG-001569 3 26.79 4131********8316 027768 03/26/2018
WALLS, ALEX LG-57407 3 30.79 4079********6515 074016 03/26/2018
WARE, BRADEN LG-003030 3 21.43 4436********4063 044499 03/26/2018
WARE, LISA LG-003035 3 21.43 4436********4063 044499 03/26/2018
WEDDING JR., ADAM LG-34393 3 21.43 4191********0812 074016 03/26/2018
WILLIAMS, RYAN LG-33829 3 38.79 4436********3939 037684 03/26/2018
ZYNDA, JAXON LG-33554 3 21.43 4100********4069 26531B 03/26/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.79
7 MasterCard 258.75
42 Visa 1219.66
1 Discover 9.99
0 Other 0.00
     
    1515.19