Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COFFEY, BRANDON |
LG-56030 |
3 |
26.79 |
3743*******9952 |
890025 |
02/25/2022 |
| KERTESZ, ERIC |
LG-56036 |
3 |
53.58 |
5424********6293 |
585580 |
02/25/2022 |
| LECOCQ, DAVE |
LG-6709 |
3 |
32.15 |
4784********6458 |
001849 |
02/25/2022 |
| MCCLURE, ASHLEY |
LG-60515 |
3 |
26.79 |
5178********6204 |
08639B |
02/25/2022 |
| MCHENRY, JAMES |
LG-56027 |
3 |
26.79 |
4269********8821 |
025047 |
02/25/2022 |
| NESS, IAN |
LG-6987 |
3 |
26.79 |
5480********6853 |
600779 |
02/25/2022 |
| PILCHER, JOSH |
LG-58538 |
3 |
26.79 |
4384********4836 |
732607 |
02/25/2022 |
| SCHAEFER, PAUL |
LG-56031 |
3 |
26.79 |
4388********8368 |
08686D |
02/25/2022 |
| SEITER, STEVEN |
LG-58545 |
3 |
36.78 |
4640********6921 |
08703D |
02/25/2022 |
| SHEPARD, PATRICK |
LG-56572 |
3 |
9.99 |
4147********8765 |
08705D |
02/25/2022 |
| SONNTAG, PETER |
LG-21466 |
3 |
26.79 |
4867********9649 |
034607 |
02/25/2022 |
| WALLS, ALEX |
LG-57407 |
3 |
26.79 |
4449********8252 |
074031 |
02/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.79 |
| 3 |
MasterCard |
107.16 |
| 8 |
Visa |
212.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.82 |