Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, SUZANNE |
LG-33463 |
2 |
26.79 |
5218********5572 |
23073Z |
01/15/2024 |
| ALESHIRE, JACKSON |
LG-40534 |
2 |
32.12 |
5175********3273 |
015164 |
01/15/2024 |
| ALLEN, SHAWN |
LG-21452 |
2 |
28.90 |
4436********6613 |
040006 |
01/15/2024 |
| ANDERSON, TIMEA |
LG-26667 |
2 |
26.76 |
4191********1554 |
050007 |
01/15/2024 |
| BAKER, BUD |
LG-50010 |
2 |
26.76 |
4147********7244 |
00220D |
01/15/2024 |
| BANION, DAN |
LG-50023 |
2 |
32.12 |
5295********8600 |
059727 |
01/15/2024 |
| BARDNELL, DOUG |
LG-5357 |
2 |
21.43 |
4384********5824 |
322244 |
01/15/2024 |
| BARLOW, KALEB |
LG-56574 |
2 |
32.12 |
4191********3379 |
050009 |
01/15/2024 |
| BELCHER, SPENCER |
LG-40535 |
2 |
32.05 |
5156********9060 |
00286Z |
01/15/2024 |
| BENNINGTON, TIMOTHY |
LG-58378 |
2 |
32.12 |
4436********8281 |
040010 |
01/15/2024 |
| BENSON, ARLIE |
LG-56557 |
2 |
32.12 |
4384********5151 |
551276 |
01/15/2024 |
| BOCKELMAN, STEVEN |
LG-31768 |
2 |
61.03 |
4384********1988 |
512443 |
01/15/2024 |
| BOSTWICK, KAYLA |
LG-63685 |
2 |
32.12 |
4270********3465 |
015332 |
01/15/2024 |
| BRAUN, EMILY |
LG-60516 |
2 |
32.12 |
4867********5293 |
010005 |
01/15/2024 |
| CAMDEN, TONYA |
LG-33523 |
2 |
26.79 |
4191********9079 |
050010 |
01/15/2024 |
| CAMPBELL, DEBORA |
LG-34322 |
2 |
26.79 |
4155********2822 |
392990 |
01/15/2024 |
| CARRINGTON, ELISHIA |
LG-25598 |
2 |
26.79 |
4586********7022 |
H42743 |
01/15/2024 |
| CASTIN, CHAD |
LG-63362 |
2 |
32.12 |
4384********8753 |
320065 |
01/15/2024 |
| CAUDILL, HAIDEN |
LG-63202 |
2 |
32.12 |
4430********0683 |
129857 |
01/15/2024 |
| CAYLOR, CHRISTOPHER |
LG-56028 |
2 |
26.79 |
4430********4193 |
888513 |
01/15/2024 |
| CHAFFIN, RYAN |
LG-43534 |
2 |
32.15 |
5424********3958 |
499088 |
01/15/2024 |
| CHARNEY, EDWARD |
LG-34395 |
2 |
30.60 |
4384********4916 |
730857 |
01/15/2024 |
| CLONCH, EDWIN |
LG-6984 |
2 |
26.79 |
4046********1784 |
015602 |
01/15/2024 |
| COCHAN JR, TIMOTHY |
LG-63272 |
2 |
26.79 |
5178********1401 |
00426P |
01/15/2024 |
| DEAN, IAN |
LG-63725 |
2 |
16.09 |
5178********5704 |
00451P |
01/15/2024 |
| DEAN, JACOB |
LG-50015 |
2 |
32.12 |
5178********5704 |
00448P |
01/15/2024 |
| DEBOLT, SARAH |
LG-60547 |
2 |
26.76 |
4266********8508 |
00465D |
01/15/2024 |
| DERR, MIRANDA |
LG-63366 |
2 |
32.12 |
4384********1042 |
390604 |
01/15/2024 |
| DUNHAM, MIRANDA |
LG-43546 |
2 |
26.79 |
4191********1129 |
050016 |
01/15/2024 |
| EARHART, JENNIFER |
LG-40528 |
2 |
30.32 |
4867********5530 |
070005 |
01/15/2024 |
| ENSLEY, TARA |
LG-60548 |
2 |
26.79 |
4400********5953 |
00081D |
01/15/2024 |
| ERICSON, PATRICIA |
LG-33541 |
2 |
32.12 |
3743*******7756 |
856015 |
01/15/2024 |
| EVERHART, RACHAEL |
LG-34398 |
2 |
26.79 |
6011********9313 |
01597R |
01/15/2024 |
| FELVEY, MARY |
LG-63206 |
2 |
21.43 |
4046********4443 |
015159 |
01/15/2024 |
| FLORA, CASEY |
LG-63706 |
2 |
26.79 |
4155********8251 |
393000 |
01/15/2024 |
| FLORA, HEATHER |
LG-63707 |
2 |
26.79 |
4155********8251 |
393010 |
01/15/2024 |
| FRANZEN, BROOKLYN |
LG-56039 |
2 |
32.12 |
6011********7878 |
01561P |
01/15/2024 |
| GERNERT, BRANDON |
LG-33848 |
2 |
21.43 |
4191********3410 |
050020 |
01/15/2024 |
| GORSUCH, KRISTY |
LG-3038 |
2 |
32.12 |
3783*******2015 |
124873 |
01/15/2024 |
| GORSUCH, TRAVIS |
LG-3040 |
2 |
28.90 |
3783*******2015 |
125122 |
01/15/2024 |
| GRAVES, TRISTAN |
LG-19888 |
2 |
32.15 |
4403********2709 |
036312 |
01/15/2024 |
| GRAY, TYLER |
LG-40539 |
2 |
79.24 |
4436********0468 |
040024 |
01/15/2024 |
| GREEN, TRENT |
LG-5360 |
2 |
29.95 |
5414********9807 |
00633S |
01/15/2024 |
| GRISWOLD, ERIC |
LG-45991 |
2 |
26.79 |
5122********9727 |
11807Z |
01/15/2024 |
| HALL, ELIJAH |
LG-25584 |
2 |
32.12 |
5175********7444 |
015246 |
01/15/2024 |
| HARDY, DEVIN |
LG-33955 |
2 |
24.65 |
4436********5633 |
040024 |
01/15/2024 |
| HARDY, MACEY |
LG-33954 |
2 |
24.65 |
4191********1932 |
050024 |
01/15/2024 |
| HEBERT, JULIAN |
LG-45993 |
2 |
28.91 |
5122********9287 |
40652Z |
01/15/2024 |
| HENNIGAN, ZACH |
LG-53779 |
2 |
32.12 |
4191********3130 |
050025 |
01/15/2024 |
| HERN, KYLE |
LG-33513 |
2 |
32.12 |
5424********8392 |
499129 |
01/15/2024 |
| HIBBERT, JESSICA |
LG-50022 |
2 |
32.12 |
4039********9334 |
001320 |
01/15/2024 |
| HILL, CALEB |
LG-63714 |
2 |
32.12 |
4436********6503 |
040026 |
01/15/2024 |
| HIRN, ASHLEY |
LG-50014 |
2 |
28.90 |
5424********3958 |
503764 |
01/15/2024 |
| HOBBS, BRENDA |
LG-14589 |
2 |
28.90 |
5424********5450 |
499132 |
01/15/2024 |
| HOBBS, JOSELYN |
LG-6428 |
2 |
26.76 |
3725*******1002 |
111983 |
01/15/2024 |
| HOBBS, JOSEPH |
LG-21462 |
2 |
26.76 |
3725*******1002 |
129245 |
01/15/2024 |
| HOLBROOK, KALEB |
LG-34418 |
2 |
26.76 |
4191********3765 |
050028 |
01/15/2024 |
| HOWARD, ELIJAH |
LG-21461 |
2 |
16.09 |
4191********0813 |
050028 |
01/15/2024 |
| KELLY JR, JIMMY |
LG-21465 |
2 |
26.79 |
5524********9777 |
01546Z |
01/15/2024 |
| KILLIN, MICHAEL |
LG-63694 |
2 |
32.12 |
4384********0317 |
552983 |
01/15/2024 |
| KNIGHT, TROY |
LG-14594 |
2 |
32.12 |
5218********4881 |
01598T |
01/15/2024 |
| KNOLLINGER, SARA |
LG-16620 |
2 |
26.79 |
4270********5872 |
015787 |
01/15/2024 |
| LARSON, KEITH |
LG-14577 |
2 |
160.60 |
4191********9652 |
050030 |
01/15/2024 |
| LARSON, SHELLY |
LG-14576 |
2 |
160.60 |
4191********9652 |
050030 |
01/15/2024 |
| LAUGHNER, GERALD |
LG-5367 |
2 |
28.90 |
4266********3983 |
00921D |
01/15/2024 |
| LEWIS, COLE |
LG-45999 |
2 |
21.43 |
5175********4682 |
015095 |
01/15/2024 |
| LEWIS, JENNIFER |
LG-58020 |
2 |
57.87 |
4384********2188 |
791726 |
01/15/2024 |
| LOBERTINI, TIFFANY |
LG-6714 |
2 |
27.42 |
4191********8890 |
050031 |
01/15/2024 |
| MADERO, MIKE |
LG-31765 |
2 |
31.79 |
4190********2747 |
026083 |
01/15/2024 |
| MADERO, SHARRON |
LG-31766 |
2 |
24.65 |
4190********2747 |
026084 |
01/15/2024 |
| MASTRANGELO, LANCE |
LG-53785 |
2 |
32.16 |
4411********5757 |
020005 |
01/15/2024 |
| MATTFIELD, KYLE |
LG-19878 |
2 |
26.76 |
4191********4678 |
050033 |
01/15/2024 |
| MCDONALD, KRISTEN |
LG-63699 |
2 |
32.12 |
5175********7444 |
015014 |
01/15/2024 |
| MCHENRY, DUSTIN |
LG-6979 |
2 |
26.76 |
4384********9313 |
580804 |
01/15/2024 |
| MERRELL, PATRICIA |
LG-25599 |
2 |
26.76 |
4599********7889 |
H42806 |
01/15/2024 |
| MERSHON, KALEB |
LG-34305 |
2 |
24.65 |
4384********7739 |
322493 |
01/15/2024 |
| MERSHON, RON |
LG-50013 |
2 |
26.79 |
4384********7739 |
731086 |
01/15/2024 |
| MILLER, JOHN |
LG-25581 |
2 |
32.12 |
4191********1711 |
050034 |
01/15/2024 |
| NESS, DERRICK |
LG-16612 |
2 |
26.76 |
5480********6853 |
503804 |
01/15/2024 |
| NIPPERT, CHAD |
LG-14588 |
2 |
32.12 |
4191********1868 |
050035 |
01/15/2024 |
| OCHS, LARRY |
LG-33846 |
2 |
26.79 |
6011********1935 |
01555P |
01/15/2024 |
| OWENS, RAY |
LG-25592 |
2 |
26.76 |
4191********1137 |
050037 |
01/15/2024 |
| PARKER, NICOLE |
LG-25590 |
2 |
32.12 |
4000********3873 |
074779 |
01/15/2024 |
| PARRETT, BRENDON |
LG-25578 |
2 |
32.12 |
4191********0512 |
050036 |
01/15/2024 |
| PEARL, BETH |
LG-6445 |
2 |
32.12 |
5175********5591 |
015209 |
01/15/2024 |
| PERDUE, SETH |
LG-34405 |
2 |
32.12 |
3798*******1004 |
185146 |
01/15/2024 |
| PERKS, DENNIS |
LG-43547 |
2 |
26.79 |
4191********1129 |
050038 |
01/15/2024 |
| POLEN, COLE |
LG-63265 |
2 |
32.12 |
5178********7192 |
01146P |
01/15/2024 |
| POTTER, BLAKE |
LG-58389 |
2 |
16.09 |
4191********3982 |
050038 |
01/15/2024 |
| PRITCHARD, GRANT |
LG-31617 |
2 |
26.73 |
4079********9037 |
050038 |
01/15/2024 |
| PUGH, JOSEPH |
LG-6438 |
2 |
21.45 |
4191********9332 |
050039 |
01/15/2024 |
| RAMSEY, AUSTIN |
LG-56561 |
2 |
26.79 |
4599********0337 |
H42785 |
01/15/2024 |
| RARER, DOUGLAS |
LG-31621 |
2 |
29.95 |
4270********6055 |
015102 |
01/15/2024 |
| REED, JODI |
LG-33465 |
2 |
32.12 |
4436********5264 |
040040 |
01/15/2024 |
| REVBER, LANDON |
LG-60534 |
2 |
30.32 |
4867********5530 |
000005 |
01/15/2024 |
| ROPP, MIKE |
LG-33455 |
2 |
26.79 |
4384********2249 |
732928 |
01/15/2024 |
| ROPP, SAMMIE |
LG-45987 |
2 |
28.90 |
4384********6310 |
512076 |
01/15/2024 |
| ROTH, CAROL |
LG-34301 |
2 |
26.79 |
4449********9731 |
050041 |
01/15/2024 |
| ROWLAND, JOSHUA |
LG-40526 |
2 |
26.79 |
4191********7987 |
050041 |
01/15/2024 |
| SCHAEFER, STEVE |
LG-5366 |
2 |
32.12 |
4388********8368 |
01278D |
01/15/2024 |
| SCHAEFER, THOMAS |
LG-63217 |
2 |
26.79 |
4388********8368 |
01292D |
01/15/2024 |
| SCHELLENBERGER, JASON |
LG-14599 |
2 |
32.12 |
4432********4962 |
001287 |
01/15/2024 |
| SMILEY, BRANDY |
LG-56575 |
2 |
28.90 |
4436********6613 |
040043 |
01/15/2024 |
| SMILEY, JOHN |
LG-33310 |
2 |
32.12 |
4191********3182 |
050044 |
01/15/2024 |
| SMITH, ANTHONY |
LG-43536 |
2 |
26.79 |
4400********4922 |
05646C |
01/15/2024 |
| SMITH, JORDAN |
LG-53777 |
2 |
26.79 |
4436********9428 |
040045 |
01/15/2024 |
| SMITH, SIMREN |
LG-40545 |
2 |
32.12 |
5424********4102 |
503850 |
01/15/2024 |
| SPAHR, KARL |
LG-33532 |
2 |
21.43 |
5449********2516 |
842266 |
01/15/2024 |
| STORCK, BRADEN |
LG-34425 |
2 |
32.12 |
4436********4757 |
040046 |
01/15/2024 |
| SWINFORD, DYLAN |
LG-58383 |
2 |
29.95 |
5424********3621 |
33428P |
01/15/2024 |
| TURNER, GRIFFIN |
LG-21463 |
2 |
16.09 |
4436********6745 |
040047 |
01/15/2024 |
| UPTON, GABRIEL |
LG-6431 |
2 |
26.79 |
4147********2139 |
01422D |
01/15/2024 |
| VERBILLION, MEAGAN |
LG-58531 |
2 |
21.43 |
6011********5068 |
01588Q |
01/15/2024 |
| WADDLE, KELLY |
LG-6717 |
2 |
26.79 |
5175********3549 |
015426 |
01/15/2024 |
| WASHBURN, DOROTHY |
LG-33526 |
2 |
26.79 |
5466********7929 |
33984Z |
01/15/2024 |
| WASSON, AMANDA |
LG-25582 |
2 |
26.76 |
4191********7477 |
050048 |
01/15/2024 |
| WEST, JASON |
LG-57443 |
2 |
26.79 |
6011********5068 |
01543Q |
01/15/2024 |
| WESTENDORF, KEVIN |
LG-31614 |
2 |
21.43 |
4121********2808 |
01476D |
01/15/2024 |
| WHITT, MARCUS |
LG-26661 |
2 |
45.55 |
4430********4672 |
179846 |
01/15/2024 |
| WILLIAMS II, JOHN |
LG-58398 |
2 |
53.58 |
4191********5978 |
050051 |
01/15/2024 |
| WILLIAMS, JERRY |
LG-6429 |
2 |
26.79 |
4191********5452 |
050049 |
01/15/2024 |
| WILLIAMS, REGINA |
LG-53797 |
2 |
28.90 |
4191********5978 |
050050 |
01/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
178.78 |
| 27 |
MasterCard |
778.46 |
| 84 |
Visa |
2766.40 |
| 5 |
Discover |
133.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3857.56 |