Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JOHN |
LG-33543 |
3 |
26.79 |
5175********8049 |
026825 |
04/26/2021 |
| COFFEY, BRANDON |
LG-56030 |
3 |
26.79 |
3743*******9952 |
341026 |
04/26/2021 |
| CORNS, JESSE |
LG-57432 |
3 |
26.79 |
5480********0075 |
03270P |
04/26/2021 |
| GAMBILL, KYLE |
LG-45987 |
3 |
32.12 |
6011********2140 |
02616R |
04/26/2021 |
| KERTESZ, ERIC |
LG-56036 |
3 |
53.58 |
5424********6293 |
075740 |
04/26/2021 |
| MCCLURE, ASHLEY |
LG-60515 |
3 |
26.79 |
5178********6204 |
03382Z |
04/26/2021 |
| MCHENRY, JAMES |
LG-56027 |
3 |
26.79 |
4269********8821 |
026085 |
04/26/2021 |
| NESS, IAN |
LG-33553 |
3 |
26.79 |
5480********6853 |
075736 |
04/26/2021 |
| PILCHER, JOSH |
LG-58538 |
3 |
26.79 |
4384********9097 |
580738 |
04/26/2021 |
| SEITER, STEVEN |
LG-58545 |
3 |
36.78 |
4640********6921 |
03397D |
04/26/2021 |
| SONNTAG, PETER |
LG-33819 |
3 |
26.79 |
4867********9649 |
031108 |
04/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.79 |
| 5 |
MasterCard |
160.74 |
| 4 |
Visa |
117.15 |
| 1 |
Discover |
32.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.80 |