09/25/2019

06:54:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUCOIN, MATTHEW	LG-60519	3	21.43	5424********1807	349560	09/25/2019
BENNETT, FRANKIE	LG-58528	3	26.79	4147********0218	03697C	09/25/2019
BENNETT, JASON	LG-58546	3	26.79	4147********0218	03697C	09/25/2019
BREWER, JOHN	LG-33543	3	26.79	5175********2335	025231	09/25/2019
COFFEY, BRANDON	LG-56030	3	26.79	3743*******9952	684025	09/25/2019
DUFFY, JOHN	LG-31610	3	26.79	4430********2338	830310	09/25/2019
FLANEGIN, ALAN	LG-34470	3	26.79	4191********2702	074505	09/25/2019
FLANEGIN, KEEGAN	LG-34471	3	26.79	4191********2702	074505	09/25/2019
FLANEGIN, TAMMY	LG-34472X	3	36.78	4191********2702	074505	09/25/2019
GAMBILL, KYLE	LG-31768	3	26.79	4867********4957	035107	09/25/2019
KERTESZ, ERIC	LG-56036	3	53.58	5424********8412	351647	09/25/2019
MCCLURE, ASHLEY	LG-33313	3	26.79	5178********6204	03717Z	09/25/2019
MCHENRY, JAMES	LG-56027	3	26.79	4079********5760	074506	09/25/2019
NOLAN, BOB	LG-34421	3	26.79	4784********3060	025287	09/25/2019
PATTON, LEAH	LG-003104	3	31.79	4191********3775	074506	09/25/2019
PERKS, STACY	LG-63262	3	26.79	4191********2278	074506	09/25/2019
PILCHER, JOSH	LG-58538	3	26.79	4384********6781	020336	09/25/2019
SEITER, STEVEN	LG-58545	3	36.78	4640********6921	03705D	09/25/2019
SHEPARD, PATRICK	LG-57410	3	36.78	4147********8765	03709D	09/25/2019
SONNTAG, PETER	LG-33819	3	26.79	4867********9649	035107	09/25/2019
STEINER, TYLER	LG-38417	3	26.79	4191********7017	074506	09/25/2019
VIEU, NICHOLAS	LG-58002	3	26.79	4384********8820	026185	09/25/2019
WALLS, ALEX	LG-57407	3	26.79	4079********2934	074506	09/25/2019

Totals

Count	Card Type	Total
1	American Express	26.79
4	MasterCard	128.59
18	Visa	517.19
0	Discover	0.00
0	Other	0.00
		672.57