Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JASON |
LG-000529 |
3 |
53.50 |
5140********0714 |
03584B |
06/25/12 |
| BUSSEY, KYLE |
LG-000577 |
3 |
58.84 |
5514********6223 |
004633 |
06/25/12 |
| COMER, TOM |
LG-000567 |
3 |
21.40 |
5103********2599 |
062518 |
06/25/12 |
| DEEL, ERICA |
LG-000597 |
3 |
25.00 |
5513********9555 |
065940 |
06/25/12 |
| DERRY, MICHAEL |
LG-000616 |
3 |
26.75 |
5424********5510 |
020044 |
06/25/12 |
| DILLER, DONALD |
LG-000594 |
3 |
25.00 |
5513********7793 |
065940 |
06/25/12 |
| FURRY, SHARON |
LG-000595 |
3 |
53.50 |
4147********6993 |
98103C |
06/25/12 |
| GILL, CHRIS |
LG-000501 |
3 |
21.40 |
4430********4902 |
172894 |
06/25/12 |
| HAKES, BRETT |
LG-000536 |
3 |
26.75 |
4430********3683 |
172896 |
06/25/12 |
| HALL, TABATHA |
LG-000534 |
3 |
32.09 |
5175********3637 |
B63387 |
06/25/12 |
| HARRIS, KEVIN |
LG-000592 |
3 |
53.50 |
5293********4793 |
035698 |
06/25/12 |
| HAYSLIP, ANNIE |
LG-000591 |
3 |
26.75 |
4430********0036 |
172193 |
06/25/12 |
| HOLMES, MIKE |
LG-000513 |
3 |
21.40 |
4867********6790 |
070107 |
06/25/12 |
| IANNI, KATIE |
LG-000467 |
3 |
26.74 |
5401********8940 |
03543P |
06/25/12 |
| LAWRENCE, JAMASON |
LG-000537 |
3 |
26.75 |
4073********3254 |
013036 |
06/25/12 |
| LIPPOLDT, ZACH |
LG-000588 |
3 |
25.00 |
5513********4155 |
065940 |
06/25/12 |
| MCCULLOUGH, MARCIE |
LG-000540 |
3 |
29.99 |
4867********2766 |
070107 |
06/25/12 |
| NESS, IAN |
LG-000625 |
3 |
53.50 |
5536********5574 |
023453 |
06/25/12 |
| PRITCHARD, MICHELLE |
LG-000532 |
3 |
26.75 |
4388********9415 |
03544C |
06/25/12 |
| SMITH, DEBBIE |
LG-000598 |
3 |
26.75 |
5514********0982 |
095331 |
06/25/12 |
| SNIDE-KENNEDY, TERESA |
LG-000612 |
3 |
26.75 |
5175********1889 |
B62858 |
06/25/12 |
| TOLES, KANSSAS |
LG-000574 |
3 |
26.75 |
4060********1805 |
070107 |
06/25/12 |
| WOLFE, PATRICK |
LG-000531 |
3 |
26.75 |
5513********9164 |
065940 |
06/25/12 |
| YANDLE, DEBORAH |
LG-000535 |
3 |
26.75 |
5175********7564 |
B62854 |
06/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
508.32 |
| 9 |
Visa |
260.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.36 |