Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, MATTHEW |
LG-003226 |
3 |
21.43 |
5424********1807 |
051136 |
02/25/2019 |
| BENNETT, FRANKIE |
LG-58528 |
3 |
26.79 |
4147********0218 |
01123C |
02/25/2019 |
| BENNETT, JASON |
LG-58546 |
3 |
26.79 |
4147********0218 |
01123C |
02/25/2019 |
| BREWER, JOHN |
LG-33543 |
3 |
26.79 |
5175********2335 |
025542 |
02/25/2019 |
| COFFEY, BRANDON |
LG-56030 |
3 |
26.79 |
3743*******9952 |
955025 |
02/25/2019 |
| DUFFY, JOHN |
LG-31610 |
3 |
26.79 |
4430********2338 |
043436 |
02/25/2019 |
| EAGLE, DILLON |
LG-33994 |
3 |
21.43 |
4465********2838 |
025493 |
02/25/2019 |
| FLANEGIN, ALAN |
LG-34470 |
3 |
26.79 |
4191********4019 |
075328 |
02/25/2019 |
| FLANEGIN, KEEGAN |
LG-34471 |
3 |
26.79 |
4191********4019 |
075328 |
02/25/2019 |
| FLANEGIN, TAMMY |
LG-34472 |
3 |
36.78 |
4191********4019 |
075328 |
02/25/2019 |
| GAMBILL, ELIZABETH |
LG-33564 |
3 |
26.79 |
4867********4957 |
045707 |
02/25/2019 |
| GAMBILL, KYLE |
LG-31768 |
3 |
26.79 |
4867********4957 |
045707 |
02/25/2019 |
| HOWARD, AMANDA |
LG-38408 |
3 |
26.79 |
4186********9463 |
011638 |
02/25/2019 |
| KERTESZ, ERIC |
LG-56036 |
3 |
53.58 |
5424********8412 |
053529 |
02/25/2019 |
| MARSH, WES |
LG-33558 |
3 |
21.43 |
4191********2049 |
075328 |
02/25/2019 |
| MCCLURE, ASHLEY |
LG-33313 |
3 |
26.79 |
5178********6204 |
01137Z |
02/25/2019 |
| MCHENRY, JAMES |
LG-56027 |
3 |
26.79 |
4079********5760 |
075328 |
02/25/2019 |
| NOLAN, BOB |
LG-34421 |
3 |
26.79 |
4784********3060 |
025761 |
02/25/2019 |
| NORMAN, JAKE |
LG-33551 |
3 |
26.79 |
4100********4069 |
84821B |
02/25/2019 |
| PATTON, LEAH |
LG-003104 |
3 |
31.79 |
4191********3775 |
075329 |
02/25/2019 |
| PERKS, STACY |
LG-63262 |
3 |
26.79 |
4191********2278 |
075329 |
02/25/2019 |
| PILCHER, JOSH |
LG-58538 |
3 |
26.79 |
4384********6781 |
030566 |
02/25/2019 |
| SEITER, STEVEN |
LG-58545 |
3 |
36.78 |
4640********6921 |
01139C |
02/25/2019 |
| SHEPARD, PATRICK |
LG-57410 |
3 |
36.78 |
4147********8765 |
01135D |
02/25/2019 |
| SONNTAG, PETER |
LG-33819 |
3 |
26.79 |
4867********9649 |
045707 |
02/25/2019 |
| STEINER, TYLER |
LG-38417 |
3 |
26.79 |
4191********7017 |
075329 |
02/25/2019 |
| STRASSER, ROBERT |
LG-33453 |
3 |
132.51 |
4270********2231 |
025706 |
02/25/2019 |
| VIEU, NICHOLAS |
LG-58002 |
3 |
26.79 |
4384********8820 |
030584 |
02/25/2019 |
| WALLS, ALEX |
LG-57407 |
3 |
26.79 |
4079********2934 |
075329 |
02/25/2019 |
| ZYNDA, JAXON |
LG-34316 |
3 |
110.37 |
4100********4069 |
84862B |
02/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.79 |
| 4 |
MasterCard |
128.59 |
| 25 |
Visa |
883.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.68 |