Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, MATTHEW |
LG-003226 |
3 |
21.43 |
5424********1807 |
041786 |
06/25/2018 |
| BARNETT, BRANDON |
LG-38404 |
3 |
21.43 |
4191********5878 |
073617 |
06/25/2018 |
| BARNETT, ERICA |
LG-002244 |
3 |
26.79 |
4191********6586 |
073617 |
06/25/2018 |
| BENNETT, FRANKIE |
LG-58528 |
3 |
26.79 |
4147********0218 |
01516C |
06/25/2018 |
| BENNETT, JASON |
LG-58546 |
3 |
26.79 |
4147********0218 |
01516C |
06/25/2018 |
| BREWER, JOHN |
LG-33543 |
3 |
26.79 |
5175********2335 |
025784 |
06/25/2018 |
| COFFEY, BRANDON |
LG-56030 |
3 |
26.79 |
3743*******9952 |
126025 |
06/25/2018 |
| DUFFY, JOHN |
LG-31610 |
3 |
26.79 |
4430********2338 |
032598 |
06/25/2018 |
| EAGLE, DILLON |
LG-003338 |
3 |
21.43 |
4465********2838 |
025842 |
06/25/2018 |
| FLANEGIN, ALAN |
LG-34470 |
3 |
16.07 |
4191********4019 |
073617 |
06/25/2018 |
| FLANEGIN, KEEGAN |
LG-34471 |
3 |
16.07 |
4191********4019 |
073617 |
06/25/2018 |
| FLANEGIN, TAMMY |
LG-34472 |
3 |
26.06 |
4191********4019 |
073617 |
06/25/2018 |
| GAMBILL, ELIZABETH |
LG-33564 |
3 |
26.79 |
4867********4957 |
073707 |
06/25/2018 |
| GAMBILL, KYLE |
LG-31768 |
3 |
26.79 |
4867********4957 |
073707 |
06/25/2018 |
| HOWARD, AMANDA |
LG-38408 |
3 |
26.79 |
4186********9463 |
012594 |
06/25/2018 |
| KERTESZ, ERIC |
LG-56036 |
3 |
100.73 |
5424********8412 |
040919 |
06/25/2018 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
002921 |
06/25/2018 |
| MARSH, WES |
LG-33558 |
3 |
19.28 |
4191********2049 |
073617 |
06/25/2018 |
| MCCLURE, ASHLEY |
LG-57415 |
3 |
26.79 |
5178********6204 |
01556Z |
06/25/2018 |
| MCHENRY, JAMES |
LG-001911 |
3 |
26.79 |
4079********5760 |
073617 |
06/25/2018 |
| MCLIN, SCOTT |
LG-003491 |
3 |
26.79 |
4191********6494 |
073617 |
06/25/2018 |
| NAEVE, KIRK |
LG-31603 |
3 |
26.79 |
5175********6396 |
025021 |
06/25/2018 |
| NOLAN, BOB |
LG-34421 |
3 |
26.79 |
4784********3060 |
025342 |
06/25/2018 |
| NORMAN, JAKE |
LG-33551 |
3 |
21.43 |
4100********4069 |
51631B |
06/25/2018 |
| NORTH, SHAWN |
LG-31605 |
3 |
26.79 |
4191********3080 |
073617 |
06/25/2018 |
| PATTON, LEAH |
LG-003104 |
3 |
31.79 |
4191********3775 |
073617 |
06/25/2018 |
| PERKS, STACY |
LG-63262 |
3 |
26.79 |
4191********2278 |
073617 |
06/25/2018 |
| PILCHER, JOSH |
LG-58538 |
3 |
26.79 |
4384********6781 |
010033 |
06/25/2018 |
| SANTANA, VALDEMAR |
LG-33569 |
3 |
26.79 |
4867********5920 |
073707 |
06/25/2018 |
| SEITER, STEVEN |
LG-58545 |
3 |
36.78 |
4640********6921 |
01527D |
06/25/2018 |
| SHEPARD, PATRICK |
LG-57410 |
3 |
36.78 |
4147********8765 |
01527D |
06/25/2018 |
| SONNTAG, PETER |
LG-003246 |
3 |
36.78 |
4867********9649 |
073707 |
06/25/2018 |
| STEINER, TYLER |
LG-38417 |
3 |
26.79 |
4191********7017 |
073618 |
06/25/2018 |
| STRASSER, ROBERT |
LG-33453 |
3 |
132.51 |
4270********2231 |
025794 |
06/25/2018 |
| TURNER, CATHY |
LG-34429 |
3 |
26.79 |
4436********6745 |
096749 |
06/25/2018 |
| VERBILLION, MEAGAN |
LG-58531 |
3 |
9.99 |
6011********9696 |
02527B |
06/25/2018 |
| WAGGONER, TRACY |
LG-63222 |
3 |
26.79 |
4131********8316 |
027531 |
06/25/2018 |
| WALLS, ALEX |
LG-57407 |
3 |
26.79 |
4079********2934 |
073618 |
06/25/2018 |
| WARE, BRADEN |
LG-003030 |
3 |
21.43 |
4436********4063 |
033898 |
06/25/2018 |
| WARE, LISA |
LG-003035 |
3 |
21.43 |
4436********4063 |
033898 |
06/25/2018 |
| WILLIAMS, RYAN |
LG-33829 |
3 |
26.79 |
4436********3939 |
026183 |
06/25/2018 |
| ZYNDA, JAXON |
LG-33554 |
3 |
57.86 |
4100********4069 |
51659B |
06/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.79 |
| 5 |
MasterCard |
202.53 |
| 35 |
Visa |
1042.22 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1281.53 |