Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, JOSH |
LG-58538 |
3 |
26.79 |
4384********0782 |
851535 |
04/25/2023 |
| COFFEY, BRANDON |
LG-56030 |
3 |
26.79 |
3743*******9952 |
292025 |
04/25/2023 |
| COFFEY, COLT |
LG-63679 |
3 |
16.09 |
5586********3637 |
05104P |
04/25/2023 |
| HILL, SANDY |
LG-31753 |
3 |
24.65 |
4769********6559 |
000041 |
04/25/2023 |
| MCCLURE, ASHLEY |
LG-60515 |
3 |
26.79 |
5178********6204 |
05135B |
04/25/2023 |
| MCHENRY, JAMES |
LG-56027 |
3 |
26.79 |
4079********0421 |
075328 |
04/25/2023 |
| NESS, IAN |
LG-6987 |
3 |
26.79 |
5480********6853 |
990003 |
04/25/2023 |
| SCHAEFER, PAUL |
LG-56031 |
3 |
26.79 |
4388********8368 |
05130D |
04/25/2023 |
| SHEPARD, PATRICK |
LG-56572 |
3 |
9.99 |
4147********8765 |
05164D |
04/25/2023 |
| SONNTAG, PETER |
LG-21466 |
3 |
26.79 |
4867********9649 |
055507 |
04/25/2023 |
| WALLS, ALEX |
LG-57407 |
3 |
26.79 |
4449********8252 |
075330 |
04/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.79 |
| 3 |
MasterCard |
69.67 |
| 7 |
Visa |
168.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.05 |