Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, DENISE |
LG-000389 |
1 |
32.09 |
4432********7597 |
000979 |
06/01/12 |
| BABB, MAUREEN |
LG-000348 |
1 |
32.09 |
4224********0555 |
906377 |
06/01/12 |
| BARRETT, RENE |
LG-000472 |
1 |
26.75 |
5463********9492 |
062838 |
06/01/12 |
| BENNINGTON, TERRY |
LG-000259 |
1 |
80.22 |
4224********1624 |
906385 |
06/01/12 |
| BLAIR, CURTIS |
LG-000237 |
1 |
32.09 |
5178********4470 |
06725B |
06/01/12 |
| BLANTON, BILLIE |
LG-000372 |
1 |
29.99 |
4430********7335 |
233210 |
06/01/12 |
| BLAUVELT, JENNY |
LG-000387 |
1 |
32.09 |
4432********2754 |
020535 |
06/01/12 |
| BOSTICK, SHERRY |
LG-000352 |
1 |
32.09 |
6011********7374 |
00140B |
06/01/12 |
| BURNETTE, JOYCE |
LG-000403 |
1 |
26.75 |
4897********5610 |
50102B |
06/01/12 |
| BUSH, DAVE |
LG-000321 |
1 |
26.75 |
4224********5968 |
906381 |
06/01/12 |
| BYRD, BARBARA |
LG-000375 |
1 |
32.09 |
6011********1302 |
00162R |
06/01/12 |
| CANTRELL, ERICA |
LG-000137 |
1 |
25.00 |
5103********0365 |
053651 |
06/01/12 |
| CASE, RON |
LG-000254 |
1 |
58.83 |
5401********3668 |
06704P |
06/01/12 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
73.56 |
4489********0487 |
00153C |
06/01/12 |
| CLONCH, MARTHA |
LG-000394 |
1 |
32.09 |
5514********8242 |
044556 |
06/01/12 |
| CULP, LORI |
LG-000268 |
1 |
80.25 |
5513********3321 |
063048 |
06/01/12 |
| DAVIDSON, RITA |
LG-000347 |
1 |
26.75 |
4449********0160 |
012764 |
06/01/12 |
| DEAL, ESTHER |
LG-000027 |
1 |
58.83 |
4366********9052 |
06688A |
06/01/12 |
| DEALL, TIM |
LG-000123 |
1 |
58.83 |
4430********1251 |
233619 |
06/01/12 |
| DECLOEDT, BARBARA |
LG-000262 |
1 |
32.09 |
5513********6179 |
063048 |
06/01/12 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
32.09 |
5401********2255 |
06695B |
06/01/12 |
| DOWNING, KRISTAL |
LG-000257 |
1 |
32.09 |
5513********5694 |
063048 |
06/01/12 |
| DURRUM, JASON |
LG-000028 |
1 |
42.79 |
5103********1716 |
058236 |
06/01/12 |
| FENWICK, GREG |
LG-000146 |
1 |
26.75 |
4224********9903 |
906383 |
06/01/12 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
26.75 |
4158********6603 |
549758 |
06/01/12 |
| FROCK, MARTHA |
LG-000336 |
1 |
26.75 |
5514********9255 |
073582 |
06/01/12 |
| FULTON, ANNETE |
LG-000575 |
1 |
26.75 |
4186********7700 |
50102C |
06/01/12 |
| GRIMM, SHEILA |
LG-000247 |
1 |
21.40 |
4224********7443 |
906378 |
06/01/12 |
| GRISWOLD, SUSAN |
LG-000374 |
1 |
32.09 |
4147********5780 |
06741C |
06/01/12 |
| HAMILTON, HEATHER |
LG-000449 |
1 |
26.75 |
4430********0865 |
233204 |
06/01/12 |
| HERBERT, LAURA |
LG-000560 |
1 |
41.73 |
5513********8466 |
063048 |
06/01/12 |
| HICKS, DEBORAH |
LG-000515 |
1 |
32.09 |
5514********5767 |
057556 |
06/01/12 |
| HOLLAWAY, ANDREW |
LG-000391 |
1 |
64.18 |
5465********1483 |
H59713 |
06/01/12 |
| HOLMES, SHERRI |
LG-000543 |
1 |
21.40 |
4060********1910 |
033206 |
06/01/12 |
| HOWARD, JOHN |
LG-000436 |
1 |
53.50 |
5465********7190 |
H58630 |
06/01/12 |
| HUGHES, KEITH |
LG-000583 |
1 |
53.50 |
5240********4831 |
06678Z |
06/01/12 |
| JOHNSON, PAM |
LG-000551 |
1 |
57.50 |
4430********7003 |
233628 |
06/01/12 |
| JONES, FRE-LEIGH |
LG-000425 |
1 |
42.80 |
4224********5236 |
906382 |
06/01/12 |
| KEETON, TASHA |
LG-000359 |
1 |
42.79 |
4129********6825 |
660082 |
06/01/12 |
| KING, KELLY |
LG-000200 |
1 |
80.25 |
4224********8626 |
906373 |
06/01/12 |
| KLARER, MONICA |
LG-000223 |
1 |
53.50 |
5523********5141 |
00155Z |
06/01/12 |
| KOHLER, MARK |
LG-000281 |
1 |
26.75 |
4430********4673 |
001824 |
06/01/12 |
| KOZAK, PAM |
LG-000395 |
1 |
80.12 |
5424********4528 |
786679 |
06/01/12 |
| LECIEJEWSKI, BRIAN |
LG-000297 |
1 |
50.00 |
6011********3709 |
00135R |
06/01/12 |
| LOUGH, HILLARY |
LG-000378 |
1 |
32.09 |
4867********2136 |
033206 |
06/01/12 |
| MAAS, CHRISTINA |
LG-000358 |
1 |
80.22 |
5513********2380 |
063048 |
06/01/12 |
| MACGILLVRAY, JESSICA |
LG-000142 |
1 |
32.09 |
5514********9957 |
064660 |
06/01/12 |
| MASTERS, NANCY |
LG-000036 |
1 |
26.75 |
5514********1062 |
033589 |
06/01/12 |
| MATTHEWS, NELL |
LG-000288 |
1 |
80.22 |
5103********0265 |
035488 |
06/01/12 |
| MCKENNA, SUSAN |
LG-000232 |
1 |
42.79 |
5514********8648 |
034686 |
06/01/12 |
| MCMILLIN, RICKI |
LG-000393 |
1 |
32.09 |
5414********2062 |
06695B |
06/01/12 |
| MELVIN, TARA |
LG-000350 |
1 |
32.09 |
5449********2260 |
B66497 |
06/01/12 |
| MENDENHALL, RITA |
LG-000407 |
1 |
26.75 |
4129********3629 |
089926 |
06/01/12 |
| MERCURI, BETTY |
LG-000404 |
1 |
58.83 |
4430********7642 |
233625 |
06/01/12 |
| MORRIS, MICHELE |
LG-000360 |
1 |
32.09 |
4224********3066 |
906376 |
06/01/12 |
| MOUSER, KRISTINA |
LG-000445 |
1 |
26.75 |
5513********2079 |
063049 |
06/01/12 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
26.75 |
5514********4163 |
066046 |
06/01/12 |
| MUNDHENK, PAMELA |
LG-000450 |
1 |
32.09 |
5103********5998 |
053660 |
06/01/12 |
| NICKLES, MINDY |
LG-000383 |
1 |
32.09 |
5514********6595 |
047660 |
06/01/12 |
| NORTH, SHAWN |
LG-000278 |
1 |
58.83 |
5513********8679 |
063048 |
06/01/12 |
| ODELL, ANGIE |
LG-000379 |
1 |
64.18 |
5424********0979 |
788365 |
06/01/12 |
| PALMER, BRIAN |
LG-000016 |
1 |
101.61 |
5528********6574 |
06724S |
06/01/12 |
| PETERSON, RACHEL |
LG-000282 |
1 |
32.09 |
5452********8246 |
03521Z |
06/01/12 |
| PETTIT, LORI |
LG-000390 |
1 |
26.75 |
4224********2726 |
906380 |
06/01/12 |
| PRUITT, TERI |
LG-000248 |
1 |
80.22 |
5103********9303 |
089374 |
06/01/12 |
| QUISENBERRY, RICHARD |
LG-000032 |
1 |
58.83 |
5449********7708 |
B69178 |
06/01/12 |
| RATLIFF, MARY BETH |
LG-000041 |
1 |
26.75 |
5513********7122 |
063048 |
06/01/12 |
| REIST, ROBERT |
LG-000037 |
1 |
58.83 |
5466********8260 |
62872Z |
06/01/12 |
| RETHERFORD, AMY |
LG-000366 |
1 |
26.75 |
4185********1375 |
06683B |
06/01/12 |
| RICKETTES, KIM |
LG-000398 |
1 |
53.50 |
4432********4766 |
030834 |
06/01/12 |
| SCHMERSOL, JOHN |
LG-000161 |
1 |
32.09 |
5175********4776 |
B56493 |
06/01/12 |
| SCHOENE, KERSTIN |
LG-000170 |
1 |
32.09 |
4060********0288 |
023206 |
06/01/12 |
| SCOTT, AMBER |
LG-000351 |
1 |
29.99 |
5155********7355 |
T6196Z |
06/01/12 |
| SCOTT, PAULA |
LG-000356 |
1 |
53.50 |
4430********2326 |
233189 |
06/01/12 |
| SIMON, AL |
LG-000192 |
1 |
32.09 |
5466********4456 |
06688Z |
06/01/12 |
| SIMON, MARGO |
LG-000134 |
1 |
42.79 |
5424********7000 |
786681 |
06/01/12 |
| SKAFEC, NICK |
LG-000550 |
1 |
26.75 |
5513********8009 |
063048 |
06/01/12 |
| SMITH, CINDY |
LG-000371 |
1 |
26.75 |
5514********8877 |
027948 |
06/01/12 |
| STAIGERS, ROSA |
LG-000580 |
1 |
26.75 |
5514********2647 |
072380 |
06/01/12 |
| STOUT, SHAWN |
LG-000074 |
1 |
32.09 |
4037********9602 |
50102B |
06/01/12 |
| STRICKLAND, LAUREN |
LG-000023 |
1 |
26.75 |
5514********4025 |
032448 |
06/01/12 |
| SWEITZER, ERIN |
LG-000054 |
1 |
32.09 |
5513********0359 |
063048 |
06/01/12 |
| SZWERLUGA, STEPHEN |
LG-000119 |
1 |
26.75 |
5438********6674 |
537322 |
06/01/12 |
| TURNER, LAUREN |
LG-000385 |
1 |
32.09 |
5514********7762 |
047457 |
06/01/12 |
| WACKS, TERI |
LG-000333 |
1 |
32.09 |
4430********2683 |
233615 |
06/01/12 |
| WARD, AUSTIN |
LG-000423 |
1 |
32.09 |
5103********3428 |
068466 |
06/01/12 |
| WARD, BOBBIE |
LG-000439 |
1 |
107.00 |
5108********7135 |
053222 |
06/01/12 |
| WHITT, DURWARD |
LG-000493 |
1 |
26.75 |
6011********6888 |
00176R |
06/01/12 |
| WHITT, JEFF |
LG-000442 |
1 |
53.50 |
5398********7291 |
83862P |
06/01/12 |
| WILLIAM, LINDA |
LG-000344 |
1 |
53.50 |
4147********1623 |
06676D |
06/01/12 |
| WILLIAMS, COREY |
LG-000265 |
1 |
26.75 |
5424********3930 |
62705P |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 52 |
MasterCard |
2278.94 |
| 35 |
Visa |
1369.96 |
| 4 |
Discover |
140.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3789.83 |