04/25/2019

06:32:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUCOIN, MATTHEW	LG-003226	3	21.43	5424********1807	989117	04/25/2019
BENNETT, FRANKIE	LG-58528	3	26.79	4147********0218	09770C	04/25/2019
BENNETT, JASON	LG-58546	3	26.79	4147********0218	09771C	04/25/2019
BREWER, JOHN	LG-33543	3	26.79	5175********2335	025736	04/25/2019
COFFEY, BRANDON	LG-56030	3	26.79	3743*******9952	156025	04/25/2019
DUFFY, JOHN	LG-31610	3	26.79	4430********2338	947497	04/25/2019
FLANEGIN, ALAN	LG-34470	3	26.79	4191********4019	072241	04/25/2019
FLANEGIN, KEEGAN	LG-34471	3	26.79	4191********4019	072241	04/25/2019
FLANEGIN, TAMMY	LG-34472	3	36.78	4191********4019	072241	04/25/2019
GAMBILL, KYLE	LG-31768	3	26.79	4867********4957	092607	04/25/2019
KERTESZ, ERIC	LG-56036	3	53.58	5424********8412	992555	04/25/2019
MARSH, WES	LG-33558	3	21.43	4191********2049	072241	04/25/2019
MCCLURE, ASHLEY	LG-33313	3	26.79	5178********6204	09784Z	04/25/2019
MCHENRY, JAMES	LG-56027	3	26.79	4079********5760	072241	04/25/2019
NOLAN, BOB	LG-34421	3	26.79	4784********3060	025785	04/25/2019
PATTON, LEAH	LG-003104	3	31.79	4191********3775	072241	04/25/2019
PERKS, STACY	LG-63262	3	26.79	4191********2278	072241	04/25/2019
PILCHER, JOSH	LG-58538	3	26.79	4384********6781	011849	04/25/2019
SEITER, STEVEN	LG-58545	3	36.78	4640********6921	09779D	04/25/2019
SHEPARD, PATRICK	LG-57410	3	36.78	4147********8765	09780D	04/25/2019
SONNTAG, PETER	LG-33819	3	26.79	4867********9649	092607	04/25/2019
STEINER, TYLER	LG-38417	3	26.79	4191********7017	072241	04/25/2019
STRASSER, ROBERT	LG-33453	3	84.88	4270********2231	025675	04/25/2019
VIEU, NICHOLAS	LG-58002	3	26.79	4384********8820	010341	04/25/2019
WALLS, ALEX	LG-57407	3	26.79	4079********2934	072241	04/25/2019

Totals

Count	Card Type	Total
1	American Express	26.79
4	MasterCard	128.59
20	Visa	623.50
0	Discover	0.00
0	Other	0.00
		778.88