Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JOHN |
LG-33543 |
3 |
26.79 |
5175********8049 |
025956 |
05/25/2021 |
| COFFEY, BRANDON |
LG-56030 |
3 |
26.79 |
3743*******9952 |
581025 |
05/25/2021 |
| CORNS, JESSE |
LG-57432 |
3 |
26.79 |
5480********0075 |
08142P |
05/25/2021 |
| GAMBILL, KYLE |
LG-45987XX |
3 |
32.12 |
6011********2140 |
02558R |
05/25/2021 |
| KERTESZ, ERIC |
LG-56036 |
3 |
53.58 |
5424********6293 |
866658 |
05/25/2021 |
| MCCLURE, ASHLEY |
LG-60515 |
3 |
26.79 |
5178********6204 |
08171B |
05/25/2021 |
| MCHENRY, JAMES |
LG-56027 |
3 |
26.79 |
4269********8821 |
025305 |
05/25/2021 |
| NESS, IAN |
LG-33553 |
3 |
26.79 |
5480********6853 |
869233 |
05/25/2021 |
| PERKS, STACY |
LG-56566 |
3 |
26.79 |
4191********7486 |
073805 |
05/25/2021 |
| PILCHER, JOSH |
LG-58538 |
3 |
26.79 |
4384********9097 |
730171 |
05/25/2021 |
| SEITER, STEVEN |
LG-58545 |
3 |
36.78 |
4640********6921 |
08222D |
05/25/2021 |
| SONNTAG, PETER |
LG-21466 |
3 |
26.79 |
4867********9649 |
003907 |
05/25/2021 |
| WALLS, ALEX |
LG-57407 |
3 |
26.79 |
4079********2934 |
073807 |
05/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.79 |
| 5 |
MasterCard |
160.74 |
| 6 |
Visa |
170.73 |
| 1 |
Discover |
32.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.38 |