Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JOHN |
LG-33543 |
3 |
26.79 |
5175********8049 |
025563 |
12/25/2021 |
| COFFEY, BRANDON |
LG-56030 |
3 |
26.79 |
3743*******9952 |
375025 |
12/25/2021 |
| KERTESZ, ERIC |
LG-56036 |
3 |
53.58 |
5424********6293 |
431602 |
12/25/2021 |
| MCCLURE, ASHLEY |
LG-60515 |
3 |
26.79 |
5178********6204 |
01068B |
12/25/2021 |
| MCHENRY, JAMES |
LG-56027 |
3 |
26.79 |
4269********8821 |
025542 |
12/25/2021 |
| NESS, IAN |
LG-33553 |
3 |
26.79 |
5480********6853 |
436052 |
12/25/2021 |
| PILCHER, JOSH |
LG-58538 |
3 |
26.79 |
4384********4836 |
852602 |
12/25/2021 |
| SCHAEFER, PAUL |
LG-56031 |
3 |
26.79 |
4388********8368 |
01097D |
12/25/2021 |
| SEITER, STEVEN |
LG-58545 |
3 |
36.78 |
4640********6921 |
01120D |
12/25/2021 |
| SHEPARD, PATRICK |
LG-56572 |
3 |
9.99 |
4147********8765 |
01114D |
12/25/2021 |
| SONNTAG, PETER |
LG-21466 |
3 |
26.79 |
4867********9649 |
070009 |
12/25/2021 |
| WALLS, ALEX |
LG-57407 |
3 |
26.79 |
4079********2934 |
085543 |
12/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.79 |
| 4 |
MasterCard |
133.95 |
| 7 |
Visa |
180.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.46 |