07/26/2018
10:00:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUCOIN, MATTHEW LG-003226 3 21.43 5424********1807 250458 07/25/2018
BARNETT, BRANDON LG-38404 3 21.43 4191********5878 072537 07/25/2018
BARNETT, ERICA LG-002244 3 26.79 4191********6586 072537 07/25/2018
BENNETT, FRANKIE LG-58528 3 26.79 4147********0218 09614C 07/25/2018
BENNETT, JASON LG-58546 3 26.79 4147********0218 09614C 07/25/2018
BREWER, JOHN LG-33543 3 26.79 5175********2335 025301 07/25/2018
COFFEY, BRANDON LG-56030 3 26.79 3743*******9952 348025 07/25/2018
DUFFY, JOHN LG-31610 3 26.79 4430********2338 065949 07/25/2018
EAGLE, DILLON LG-003338 3 21.43 4465********2838 025302 07/25/2018
FLANEGIN, ALAN LG-34470 3 26.79 4191********4019 072537 07/25/2018
FLANEGIN, KEEGAN LG-34471 3 26.79 4191********4019 072537 07/25/2018
FLANEGIN, TAMMY LG-34472 3 36.78 4191********4019 072537 07/25/2018
GAMBILL, ELIZABETH LG-33564 3 26.79 4867********4957 032607 07/25/2018
GAMBILL, KYLE LG-31768 3 26.79 4867********4957 032607 07/25/2018
HOWARD, AMANDA LG-38408 3 26.79 4186********9463 014048 07/25/2018
KERTESZ, ERIC LG-56036 3 100.73 5424********8412 250461 07/25/2018
MARSH, WES LG-33558 3 21.43 4191********2049 072537 07/25/2018
MCCLURE, ASHLEY LG-57415 3 26.79 5178********6204 09627Z 07/25/2018
MCHENRY, JAMES LG-001911 3 26.79 4079********5760 072537 07/25/2018
MCLIN, SCOTT LG-003491 3 26.79 4191********6494 072537 07/25/2018
NAEVE, KIRK LG-31603 3 26.79 5175********6396 025801 07/25/2018
NOLAN, BOB LG-34421 3 26.79 4784********3060 025030 07/25/2018
NORMAN, JAKE LG-33551 3 26.79 4100********4069 73535B 07/25/2018
NORTH, SHAWN LG-31605 3 26.79 4191********3080 072538 07/25/2018
PATTON, LEAH LG-003104 3 31.79 4191********3775 072538 07/25/2018
PERKS, STACY LG-63262 3 26.79 4191********2278 072538 07/25/2018
PILCHER, JOSH LG-58538 3 26.79 4384********6781 022827 07/25/2018
SANTANA, VALDEMAR LG-33569 3 26.79 4867********5920 042607 07/25/2018
SEITER, STEVEN LG-58545 3 36.78 4640********6921 09627D 07/25/2018
SHEPARD, PATRICK LG-57410 3 36.78 4147********8765 09630D 07/25/2018
SONNTAG, PETER LG-003246 3 36.78 4867********9649 042607 07/25/2018
STEINER, TYLER LG-38417 3 26.79 4191********7017 072538 07/25/2018
STRASSER, ROBERT LG-33453 3 132.51 4270********2231 025906 07/25/2018
VERBILLION, MEAGAN LG-58531 3 9.99 6011********9696 02549B 07/25/2018
WAGGONER, TRACY LG-63222 3 26.79 4131********8316 026908 07/25/2018
WALLS, ALEX LG-57407 3 26.79 4079********2934 072538 07/25/2018
WARE, BRADEN LG-33822 3 24.65 4436********4063 047730 07/25/2018
WARE, LISA LG-33820 3 26.79 4436********4063 059122 07/25/2018
ZYNDA, JAXON LG-33554 3 26.79 4100********4069 73590B 07/25/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.79
5 MasterCard 202.53
32 Visa 989.74
1 Discover 9.99
0 Other 0.00
     
    1229.05