Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, FRANKIE |
LG-58528 |
3 |
26.79 |
4147********0218 |
06437D |
07/27/2020 |
| BENNETT, JASON |
LG-58546 |
3 |
26.79 |
4147********0218 |
06439D |
07/27/2020 |
| BREWER, JOHN |
LG-33543 |
3 |
26.79 |
4802********1767 |
025609 |
07/27/2020 |
| COFFEY, BRANDON |
LG-56030 |
3 |
26.79 |
3743*******9952 |
731027 |
07/27/2020 |
| CORNS, JESSE |
LG-57432 |
3 |
26.79 |
5449********2815 |
H68300 |
07/27/2020 |
| GAMBILL, KYLE |
LG-45987 |
3 |
26.79 |
4867********4957 |
085507 |
07/27/2020 |
| KERTESZ, ERIC |
LG-56036 |
3 |
53.58 |
5424********6293 |
058365 |
07/27/2020 |
| MCCLURE, ASHLEY |
LG-33313 |
3 |
26.79 |
5178********6204 |
06463Z |
07/27/2020 |
| MCHENRY, JAMES |
LG-56027 |
3 |
26.79 |
4269********8821 |
027223 |
07/27/2020 |
| NESS, IAN |
LG-33553 |
3 |
31.79 |
5480********6853 |
060002 |
07/27/2020 |
| PERKS, STACY |
LG-63262 |
3 |
26.79 |
4191********7486 |
075136 |
07/27/2020 |
| PILCHER, JOSH |
LG-58538 |
3 |
26.79 |
4384********9097 |
017458 |
07/27/2020 |
| SEITER, STEVEN |
LG-58545 |
3 |
36.78 |
4640********6921 |
06477D |
07/27/2020 |
| SHEPARD, PATRICK |
LG-57410 |
3 |
36.78 |
4147********8765 |
06476D |
07/27/2020 |
| SONNTAG, PETER |
LG-33819 |
3 |
26.79 |
4867********9649 |
095507 |
07/27/2020 |
| STEINER, TYLER |
LG-38417 |
3 |
26.79 |
4191********7017 |
075136 |
07/27/2020 |
| VIEU, NICHOLAS |
LG-58002 |
3 |
26.79 |
4384********8820 |
017460 |
07/27/2020 |
| WALLS, ALEX |
LG-57407 |
3 |
26.79 |
4079********2934 |
075137 |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.79 |
| 4 |
MasterCard |
138.95 |
| 13 |
Visa |
368.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.99 |