Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANANIA, NICK |
LG-000287 |
1 |
32.09 |
5513********3162 |
061929 |
03/01/12 |
| BENNINGTON, TERRY |
LG-000259 |
1 |
80.22 |
4224********1624 |
727867 |
03/01/12 |
| BLAIR, CURTIS |
LG-000237 |
1 |
32.09 |
5178********4470 |
01634B |
03/01/12 |
| BLAZIS, KATHLYEN |
LG-000279 |
1 |
32.09 |
4155********8417 |
052041 |
03/01/12 |
| BROWN, SARA |
LG-000253 |
1 |
80.22 |
5424********0568 |
651283 |
03/01/12 |
| CASE, RON |
LG-000254 |
1 |
58.83 |
5401********3668 |
01616P |
03/01/12 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
117.66 |
4489********0487 |
00162D |
03/01/12 |
| CULP, LORI |
LG-000268 |
1 |
53.50 |
5513********3321 |
061929 |
03/01/12 |
| DEAL, ESTHER |
LG-000027 |
1 |
58.83 |
4366********9052 |
01615A |
03/01/12 |
| DEALL, TIM |
LG-000123 |
1 |
58.83 |
4430********1251 |
012710 |
03/01/12 |
| DECLOEDT, BARBARA |
LG-000262 |
1 |
58.83 |
5513********6179 |
061929 |
03/01/12 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
32.09 |
5401********2255 |
01616B |
03/01/12 |
| DOWNING, KRISTAL |
LG-000257 |
1 |
32.09 |
5513********5694 |
061929 |
03/01/12 |
| DURRUM, JASON |
LG-000028 |
1 |
42.79 |
5103********1716 |
042237 |
03/01/12 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
26.75 |
4158********6603 |
907869 |
03/01/12 |
| GUDORF, MARY |
LG-000035 |
1 |
26.75 |
5514********7969 |
059788 |
03/01/12 |
| HERBERT, LAURA |
LG-000284 |
1 |
41.73 |
5513********8466 |
061929 |
03/01/12 |
| HROSCH, MARLAINA |
LG-000285 |
1 |
32.09 |
5513********6028 |
061930 |
03/01/12 |
| KING, KELLY |
LG-000200 |
1 |
53.50 |
4224********8626 |
727868 |
03/01/12 |
| KOHLER, MARK |
LG-000281 |
1 |
26.75 |
4430********4673 |
001633 |
03/01/12 |
| LECIEJEWSKI, BRIAN |
LG-000297 |
1 |
50.00 |
6011********3709 |
00134R |
03/01/12 |
| LEWIS, RACHEL |
LG-000116 |
1 |
58.83 |
5467********5339 |
01639B |
03/01/12 |
| MASTERS, NANCY |
LG-000036 |
1 |
26.75 |
5514********1062 |
055568 |
03/01/12 |
| MATHEWS, NELL |
LG-000288 |
1 |
58.83 |
5103********0265 |
079441 |
03/01/12 |
| MCKENNA, SUSAN |
LG-000232 |
1 |
42.79 |
5514********8648 |
048267 |
03/01/12 |
| MILLER, KATIE |
LG-000234 |
1 |
32.09 |
5513********7097 |
061930 |
03/01/12 |
| NORTH, SHAWN |
LG-000278 |
1 |
32.09 |
5513********8679 |
061929 |
03/01/12 |
| PETERSON, RACHEL |
LG-000282 |
1 |
32.09 |
5452********8246 |
02507Z |
03/01/12 |
| PRUITT, TERI |
LG-000248 |
1 |
80.22 |
4430********3879 |
012718 |
03/01/12 |
| QUISENBERRY, RICHARD |
LG-000032 |
1 |
58.83 |
5449********7708 |
B68008 |
03/01/12 |
| RATLIFF, MARY BETH |
LG-000041 |
1 |
26.75 |
5513********7122 |
061930 |
03/01/12 |
| REIST, ROBERT |
LG-000037 |
1 |
58.83 |
5466********8260 |
23703Z |
03/01/12 |
| SAULDEZ, GLEN |
LG-000299 |
1 |
58.83 |
4432********5320 |
031182 |
03/01/12 |
| SCHMERSOL, JOHN |
LG-000161 |
1 |
32.09 |
5175********4776 |
B55324 |
03/01/12 |
| SCHOENE, KERSTIN |
LG-000170 |
1 |
32.09 |
4060********0288 |
042006 |
03/01/12 |
| SIMON, AL |
LG-000192 |
1 |
32.09 |
5466********4456 |
01632Z |
03/01/12 |
| SIMON, MARGO |
LG-000134 |
1 |
42.79 |
5424********7000 |
651284 |
03/01/12 |
| SPIEKER, GREG |
LG-000274 |
1 |
32.09 |
5513********6694 |
061930 |
03/01/12 |
| STOUT, SHAWN |
LG-000074 |
1 |
32.09 |
4037********9602 |
50100B |
03/01/12 |
| STRICKLAND, LAUREN |
LG-000023 |
1 |
26.75 |
5514********4025 |
056629 |
03/01/12 |
| SZWERLUGA, STEPHEN |
LG-000119 |
1 |
26.75 |
5438********6674 |
519655 |
03/01/12 |
| VORIS, ROB |
LG-000083 |
1 |
58.83 |
4430********9307 |
012746 |
03/01/12 |
| WILLIAMS, COREY |
LG-000265 |
1 |
26.75 |
5424********3930 |
23745P |
03/01/12 |
| WIREMAN, CRAIG |
LG-000198 |
1 |
26.74 |
5466********0646 |
01654Z |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1197.03 |
| 13 |
Visa |
716.69 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1963.72 |