Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COFFEY, BRANDON |
LG-56030 |
3 |
26.79 |
3743*******9952 |
382027 |
06/27/2022 |
| MCCLURE, ASHLEY |
LG-60515 |
3 |
26.79 |
5178********6204 |
04390B |
06/27/2022 |
| MCHENRY, JAMES |
LG-56027 |
3 |
26.79 |
4079********0421 |
074023 |
06/27/2022 |
| NESS, IAN |
LG-6987 |
3 |
26.79 |
5480********6853 |
073957 |
06/27/2022 |
| PILCHER, JOSH |
LG-58538 |
3 |
26.79 |
4384********4836 |
792324 |
06/27/2022 |
| SCHAEFER, PAUL |
LG-56031 |
3 |
26.79 |
4388********8368 |
04420D |
06/27/2022 |
| SHEPARD, PATRICK |
LG-56572 |
3 |
9.99 |
4147********8765 |
04413D |
06/27/2022 |
| SONNTAG, PETER |
LG-21466 |
3 |
26.79 |
4867********9649 |
044807 |
06/27/2022 |
| WALLS, ALEX |
LG-57407 |
3 |
26.79 |
4449********8252 |
074025 |
06/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.79 |
| 2 |
MasterCard |
53.58 |
| 6 |
Visa |
143.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.31 |