Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, MAUREEN |
LG-000348 |
1 |
32.09 |
4224********0555 |
073855 |
04/02/12 |
| BARRETT, RENE |
LG-000472 |
1 |
26.75 |
5463********9492 |
015939 |
04/02/12 |
| BENNINGTON, TERRY |
LG-000259 |
1 |
80.22 |
4224********1624 |
073854 |
04/02/12 |
| BLAIR, CURTIS |
LG-000237 |
1 |
32.09 |
5178********4470 |
09349B |
04/02/12 |
| BLANTON, BILLIE |
LG-000372 |
1 |
29.99 |
4430********7335 |
355359 |
04/02/12 |
| BLAUVELT, JENNY |
LG-000387 |
1 |
32.09 |
4432********2754 |
001785 |
04/02/12 |
| BLAZIS, KATHLYEN |
LG-000279 |
1 |
32.09 |
4155********8417 |
010311 |
04/02/12 |
| BOSTICK, SHERRY |
LG-000352 |
1 |
32.09 |
6011********7374 |
00251B |
04/02/12 |
| BURNETTE, JOYCE |
LG-000403 |
1 |
26.75 |
4897********5610 |
11203B |
04/02/12 |
| BUSH, DAVE |
LG-000321 |
1 |
26.75 |
4224********5968 |
073856 |
04/02/12 |
| BYRD, BARBARA |
LG-000375 |
1 |
32.09 |
6011********1302 |
00275R |
04/02/12 |
| CANTRELL, ERICA |
LG-000137 |
1 |
25.00 |
4460********7442 |
010310 |
04/02/12 |
| CASE, RON |
LG-000254 |
1 |
58.83 |
5401********3668 |
09338P |
04/02/12 |
| CLARK, RICH |
LG-000355 |
1 |
26.75 |
5513********1426 |
020143 |
04/02/12 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
117.66 |
4489********0487 |
00261D |
04/02/12 |
| CLONCH, MARTHA |
LG-000394 |
1 |
32.09 |
5514********8242 |
052623 |
04/02/12 |
| COOPER, SANDRA |
LG-000409 |
1 |
53.50 |
5424********0007 |
98068B |
04/02/12 |
| CULP, LORI |
LG-000268 |
1 |
80.25 |
5513********3321 |
020143 |
04/02/12 |
| DAVIDSON, RITA |
LG-000347 |
1 |
26.75 |
4449********0160 |
604737 |
04/02/12 |
| DEAL, ESTHER |
LG-000027 |
1 |
58.83 |
4366********9052 |
09341A |
04/02/12 |
| DEALL, TIM |
LG-000123 |
1 |
58.83 |
4430********1251 |
355402 |
04/02/12 |
| DECLOEDT, BARBARA |
LG-000262 |
1 |
32.09 |
5513********6179 |
020144 |
04/02/12 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
32.09 |
5401********2255 |
09344B |
04/02/12 |
| DOWNING, KRISTAL |
LG-000257 |
1 |
32.09 |
5513********5694 |
020143 |
04/02/12 |
| FENWICK, GREG |
LG-000146 |
1 |
26.75 |
4224********9903 |
073859 |
04/02/12 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
26.75 |
4158********6603 |
468429 |
04/02/12 |
| FROCK, MARTHA |
LG-000336 |
1 |
26.75 |
5514********9255 |
013617 |
04/02/12 |
| GRISWOLD, SUSAN |
LG-000374 |
1 |
32.09 |
4147********5780 |
09359C |
04/02/12 |
| GUDORF, MARY |
LG-000035 |
1 |
26.75 |
5514********7969 |
065434 |
04/02/12 |
| HAMILTON, HEATHER |
LG-000449 |
1 |
26.75 |
4430********0865 |
355759 |
04/02/12 |
| HERBERT, LAURA |
LG-000284 |
1 |
41.73 |
5513********8466 |
020144 |
04/02/12 |
| HILL, JOSH |
LG-000212 |
1 |
32.09 |
4046********6754 |
000023 |
04/02/12 |
| HOLLAWAY, ANDREW |
LG-000391 |
1 |
64.18 |
5465********1483 |
H16801 |
04/02/12 |
| HOWARD, JOHN |
LG-000436 |
1 |
53.50 |
5465********7190 |
H15719 |
04/02/12 |
| JAYJOHN, JUSTIN |
LG-000376 |
1 |
32.09 |
4430********7675 |
355455 |
04/02/12 |
| JONES, FRE-LEIGH |
LG-000425 |
1 |
42.80 |
4224********5236 |
073860 |
04/02/12 |
| KENT, ANN |
LG-000438 |
1 |
26.75 |
4432********2559 |
008956 |
04/02/12 |
| KING, KELLY |
LG-000200 |
1 |
80.25 |
4224********8626 |
073862 |
04/02/12 |
| KOHLER, MARK |
LG-000281 |
1 |
26.75 |
4430********4673 |
002673 |
04/02/12 |
| KOZAK, PAM |
LG-000395 |
1 |
80.12 |
5424********4528 |
156803 |
04/02/12 |
| LECIEJEWSKI, BRIAN |
LG-000297 |
1 |
50.00 |
6011********3709 |
00260R |
04/02/12 |
| LOUGH, HILLARY |
LG-000378 |
1 |
32.09 |
4430********1319 |
355494 |
04/02/12 |
| MAAS, CHRISTINA |
LG-000358 |
1 |
80.22 |
5513********2380 |
020144 |
04/02/12 |
| MACGILLVRAY, JESSICA |
LG-000142 |
1 |
32.09 |
5514********9957 |
094777 |
04/02/12 |
| MASTERS, NANCY |
LG-000036 |
1 |
26.75 |
5514********1062 |
061614 |
04/02/12 |
| MATTHEWS, NELL |
LG-000288 |
1 |
80.22 |
5103********0265 |
085515 |
04/02/12 |
| MCKENNA, SUSAN |
LG-000232 |
1 |
42.79 |
5514********8648 |
054713 |
04/02/12 |
| MCMILLIN, RICKI |
LG-000393 |
1 |
32.09 |
5414********2062 |
09389B |
04/02/12 |
| MELVIN, TARA |
LG-000350 |
1 |
32.09 |
5449********2260 |
B23586 |
04/02/12 |
| MENDENHALL, RITA |
LG-000407 |
1 |
26.75 |
4129********3629 |
935330 |
04/02/12 |
| MERCURI, BETTY |
LG-000404 |
1 |
32.09 |
4430********7642 |
355526 |
04/02/12 |
| MILLER, KATIE |
LG-000234 |
1 |
32.09 |
5513********7097 |
020144 |
04/02/12 |
| MORRIS, MICHELE |
LG-000360 |
1 |
32.09 |
4224********1149 |
073864 |
04/02/12 |
| MOUSER, KRISTINA |
LG-000445 |
1 |
26.75 |
5513********2079 |
020145 |
04/02/12 |
| MUNDHENK, PAMELA |
LG-000450 |
1 |
32.09 |
5103********5998 |
083777 |
04/02/12 |
| NICKLES, MINDY |
LG-000383 |
1 |
32.09 |
5514********6595 |
057777 |
04/02/12 |
| NORTH, SHAWN |
LG-000278 |
1 |
58.83 |
5513********8679 |
020144 |
04/02/12 |
| ODELL, ANGIE |
LG-000379 |
1 |
64.18 |
5424********0979 |
156809 |
04/02/12 |
| PALMER, BRIAN |
LG-000016 |
1 |
80.22 |
5528********6574 |
09382Z |
04/02/12 |
| PARKS, RON |
LG-000400 |
1 |
26.75 |
5466********1086 |
98944Z |
04/02/12 |
| PETERSON, RACHEL |
LG-000282 |
1 |
32.09 |
5452********8246 |
00532Z |
04/02/12 |
| PETTIT, LORI |
LG-000390 |
1 |
26.75 |
4224********2726 |
073867 |
04/02/12 |
| PRUITT, TERI |
LG-000248 |
1 |
80.22 |
4430********3879 |
355590 |
04/02/12 |
| RATLIFF, MARY BETH |
LG-000041 |
1 |
26.75 |
5513********7122 |
020144 |
04/02/12 |
| READLER, HEIDI |
LG-000286 |
1 |
26.75 |
4224********9985 |
073869 |
04/02/12 |
| REIST, ROBERT |
LG-000037 |
1 |
58.83 |
5466********8260 |
99083Z |
04/02/12 |
| RETHERFORD, AMY |
LG-000366 |
1 |
26.75 |
4185********1375 |
09380B |
04/02/12 |
| RICKETTES, KIM |
LG-000398 |
1 |
53.50 |
4432********4766 |
007995 |
04/02/12 |
| ROSS, TERESA |
LG-000487 |
1 |
32.09 |
5514********7668 |
087723 |
04/02/12 |
| SALLEE, DONNY |
LG-000388 |
1 |
32.09 |
4224********6061 |
073870 |
04/02/12 |
| SAULTZ, GLEN |
LG-000299 |
1 |
58.83 |
4432********5320 |
008958 |
04/02/12 |
| SCHMERSOL, JOHN |
LG-000161 |
1 |
32.09 |
5175********4776 |
B13583 |
04/02/12 |
| SCHNECK, LIZ |
LG-000435 |
1 |
32.09 |
4692********5778 |
11203C |
04/02/12 |
| SCHOENE, KERSTIN |
LG-000170 |
1 |
32.09 |
4060********0288 |
020312 |
04/02/12 |
| SCOTT, AMBER |
LG-000351 |
1 |
29.99 |
5155********7355 |
R3644Z |
04/02/12 |
| SCOTT, PAULA |
LG-000356 |
1 |
53.50 |
4430********2326 |
356003 |
04/02/12 |
| SIMON, AL |
LG-000192 |
1 |
32.09 |
5466********4456 |
09392Z |
04/02/12 |
| SIMON, MARGO |
LG-000134 |
1 |
42.79 |
5424********7000 |
157840 |
04/02/12 |
| SMITH, CINDY |
LG-000371 |
1 |
32.09 |
5514********8877 |
001569 |
04/02/12 |
| SPIEKER, GREG |
LG-000274 |
1 |
32.09 |
5513********6694 |
020145 |
04/02/12 |
| STACY, PATRICIA |
LG-000148 |
1 |
32.09 |
5410********0593 |
99625P |
04/02/12 |
| STOUT, SHAWN |
LG-000074 |
1 |
32.09 |
4037********9602 |
11203B |
04/02/12 |
| STRICKLAND, LAUREN |
LG-000023 |
1 |
26.75 |
5514********4025 |
072535 |
04/02/12 |
| SWEITZER, ERIN |
LG-000054 |
1 |
32.09 |
5513********0359 |
020146 |
04/02/12 |
| SZWERLUGA, STEPHEN |
LG-000119 |
1 |
26.75 |
5438********6674 |
542449 |
04/02/12 |
| TAYLOR, KEVIN |
LG-000124 |
1 |
26.75 |
5513********3953 |
020145 |
04/02/12 |
| TURNER, LAUREN |
LG-000385 |
1 |
32.09 |
5514********7762 |
067562 |
04/02/12 |
| ULERY, ALYSSA |
LG-000473 |
1 |
21.39 |
4430********7850 |
355738 |
04/02/12 |
| VORIS, ROB |
LG-000083 |
1 |
58.83 |
4430********9307 |
356066 |
04/02/12 |
| WACKS, TERI |
LG-000333 |
1 |
32.09 |
4430********2683 |
356070 |
04/02/12 |
| WARD, AUSTIN |
LG-000423 |
1 |
32.09 |
5103********3428 |
048573 |
04/02/12 |
| WARD, BOBBIE |
LG-000439 |
1 |
107.00 |
5108********7135 |
010313 |
04/02/12 |
| WHITT, DURWARD |
LG-000493 |
1 |
26.75 |
6011********6888 |
00208R |
04/02/12 |
| WHITT, JEFF |
LG-000442 |
1 |
53.50 |
5398********7291 |
66719P |
04/02/12 |
| WILLIAM, LINDA |
LG-000344 |
1 |
53.50 |
4147********1623 |
09409D |
04/02/12 |
| WILLIAMS, COREY |
LG-000265 |
1 |
26.75 |
5424********3930 |
99917P |
04/02/12 |
| WIREMAN, CRAIG |
LG-000198 |
1 |
26.74 |
5466********0646 |
09420Z |
04/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 52 |
MasterCard |
2152.31 |
| 41 |
Visa |
1643.61 |
| 4 |
Discover |
140.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3936.85 |