Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JOHN |
LG-33543 |
3 |
26.79 |
5175********8049 |
025748 |
01/25/2022 |
| COFFEY, BRANDON |
LG-56030 |
3 |
26.79 |
3743*******9952 |
962025 |
01/25/2022 |
| KERTESZ, ERIC |
LG-56036 |
3 |
53.58 |
5424********6293 |
791874 |
01/25/2022 |
| MCCLURE, ASHLEY |
LG-60515 |
3 |
26.79 |
5178********6204 |
00769B |
01/25/2022 |
| MCHENRY, JAMES |
LG-56027 |
3 |
26.79 |
4269********8821 |
025234 |
01/25/2022 |
| NESS, IAN |
LG-6987 |
3 |
26.79 |
5480********6853 |
791884 |
01/25/2022 |
| PILCHER, JOSH |
LG-58538 |
3 |
26.79 |
4384********4836 |
551856 |
01/25/2022 |
| SCHAEFER, PAUL |
LG-56031 |
3 |
26.79 |
4388********8368 |
02004D |
01/25/2022 |
| SEITER, STEVEN |
LG-58545 |
3 |
36.78 |
4640********6921 |
00785D |
01/25/2022 |
| SHEPARD, PATRICK |
LG-56572 |
3 |
9.99 |
4147********8765 |
00802D |
01/25/2022 |
| SONNTAG, PETER |
LG-21466 |
3 |
26.79 |
4867********9649 |
005407 |
01/25/2022 |
| WALLS, ALEX |
LG-57407 |
3 |
26.79 |
4449********8252 |
074837 |
01/25/2022 |
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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 |