01/25/2019
07:04:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUCOIN, MATTHEW LG-003226 3 21.43 5424********1807 836270 01/25/2019
BENNETT, FRANKIE LG-58528 3 26.79 4147********0218 04475C 01/25/2019
BENNETT, JASON LG-58546 3 26.79 4147********0218 04477C 01/25/2019
BREWER, JOHN LG-33543 3 26.79 5175********2335 025792 01/25/2019
COFFEY, BRANDON LG-56030 3 26.79 3743*******9952 470025 01/25/2019
DUFFY, JOHN LG-31610 3 26.79 4430********2338 761429 01/25/2019
EAGLE, DILLON LG-33994 3 21.43 4465********2838 025370 01/25/2019
FLANEGIN, ALAN LG-34470 3 26.79 4191********4019 075835 01/25/2019
FLANEGIN, KEEGAN LG-34471 3 26.79 4191********4019 075835 01/25/2019
FLANEGIN, TAMMY LG-34472 3 36.78 4191********4019 075835 01/25/2019
GAMBILL, ELIZABETH LG-33564 3 26.79 4867********4957 090108 01/25/2019
GAMBILL, KYLE LG-31768 3 26.79 4867********4957 090108 01/25/2019
HOWARD, AMANDA LG-38408 3 26.79 4186********9463 028949 01/25/2019
KERTESZ, ERIC LG-56036 3 53.58 5424********8412 835376 01/25/2019
MARSH, WES LG-33558 3 21.43 4191********2049 075835 01/25/2019
MCCLURE, ASHLEY LG-33313 3 26.79 5178********6204 04489Z 01/25/2019
MCHENRY, JAMES LG-56027 3 26.79 4079********5760 075835 01/25/2019
NOLAN, BOB LG-34421 3 26.79 4784********3060 025084 01/25/2019
PATTON, LEAH LG-003104 3 218.95 4191********3775 075835 01/25/2019
PERKS, STACY LG-63262 3 26.79 4191********2278 075835 01/25/2019
PILCHER, JOSH LG-58538 3 26.79 4384********6781 030797 01/25/2019
SEITER, STEVEN LG-58545 3 36.78 4640********6921 04486C 01/25/2019
SHEPARD, PATRICK LG-57410 3 36.78 4147********8765 04489D 01/25/2019
SONNTAG, PETER LG-33819 3 26.79 4867********9649 090108 01/25/2019
STEINER, TYLER LG-38417 3 26.79 4191********7017 075836 01/25/2019
STRASSER, ROBERT LG-33453 3 132.51 4270********2231 025757 01/25/2019
VERBILLION, MEAGAN LG-58531 3 9.99 6011********9696 02504B 01/25/2019
VIEU, NICHOLAS LG-58002 3 26.79 4384********8820 030806 01/25/2019
WALLS, ALEX LG-57407 3 26.79 4079********2934 075836 01/25/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.79
4 MasterCard 128.59
23 Visa 933.30
1 Discover 9.99
0 Other 0.00
     
    1098.67