Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, PHYLLIS |
LG-000452 |
3 |
26.75 |
4862********7376 |
00190A |
08/27/12 |
| BARNETTE, ALEJANDRA |
LG-000681 |
3 |
21.40 |
5175********1308 |
B62199 |
08/27/12 |
| BENNETT, JASON |
LG-000529 |
3 |
53.50 |
5140********0714 |
00201B |
08/27/12 |
| BUSSEY, KYLE |
LG-000577 |
3 |
58.84 |
5514********6223 |
066800 |
08/27/12 |
| CLOSE, BRENDA |
LG-000640 |
3 |
21.39 |
5467********9413 |
00185Z |
08/27/12 |
| COMER, TOM |
LG-000567 |
3 |
21.40 |
5103********2599 |
062369 |
08/27/12 |
| COPLEY, DAVID |
LG-000790 |
3 |
21.40 |
5513********0106 |
065821 |
08/27/12 |
| DAVIS, DARREN |
LG-000645 |
3 |
37.44 |
4158********8868 |
358764 |
08/27/12 |
| DEEL, ERICA |
LG-000597 |
3 |
26.75 |
5513********9555 |
065821 |
08/27/12 |
| DERENZO, KEVIN |
LG-000642 |
3 |
21.40 |
6011********9674 |
02705B |
08/27/12 |
| DERRY, MICHAEL |
LG-000616 |
3 |
26.75 |
5424********2909 |
021199 |
08/27/12 |
| DILLER, DONALD |
LG-000594 |
3 |
26.75 |
5513********7793 |
065821 |
08/27/12 |
| EICHELMAN, WILLA |
LG-000836 |
3 |
26.75 |
4388********9074 |
00162C |
08/27/12 |
| FITZSIMMONS, SHAWN |
LG-000758 |
3 |
21.39 |
4733********2685 |
128834 |
08/27/12 |
| FURRY, SHARON |
LG-000595 |
3 |
53.50 |
4147********6993 |
95090C |
08/27/12 |
| GILL, CHRIS |
LG-000501 |
3 |
21.40 |
4430********4902 |
059127 |
08/27/12 |
| HARRIS, KEVIN |
LG-000592 |
3 |
53.50 |
5293********4793 |
001941 |
08/27/12 |
| HASINGER, JEFF |
LG-000816 |
3 |
26.75 |
5513********1806 |
065821 |
08/27/12 |
| HAYSLIP, ANNIE |
LG-000591 |
3 |
26.75 |
4430********0036 |
071255 |
08/27/12 |
| HOLMES, MIKE |
LG-000513 |
3 |
21.40 |
4867********6790 |
050007 |
08/27/12 |
| HOLMES, NICK |
LG-000833 |
3 |
42.80 |
5145********3092 |
064358 |
08/27/12 |
| KEENEY, MARK |
LG-000819 |
3 |
42.80 |
5513********2478 |
065821 |
08/27/12 |
| LIPPOLDT, ZACH |
LG-000588 |
3 |
26.75 |
5513********4155 |
065821 |
08/27/12 |
| MURPHY, RONALD |
LG-000831 |
3 |
21.40 |
5103********5946 |
051161 |
08/27/12 |
| NESS, IAN |
LG-000625 |
3 |
53.50 |
5536********5574 |
021197 |
08/27/12 |
| PITSTICK, BRYAN |
LG-000857 |
3 |
26.75 |
4037********8092 |
60720B |
08/27/12 |
| PRICE, JON |
LG-000840 |
3 |
26.75 |
5465********7190 |
H62738 |
08/27/12 |
| QUERRY, TINA |
LG-000115 |
3 |
21.40 |
5401********1599 |
00174B |
08/27/12 |
| ROACH, ELIZABTH |
LG-000672 |
3 |
26.75 |
4744********0532 |
120905 |
08/27/12 |
| SANNING, WILLIAM |
LG-000807 |
3 |
21.40 |
4224********3863 |
015500 |
08/27/12 |
| SHEPPEARD, JOSH |
LG-000589 |
3 |
53.50 |
4435********9552 |
003593 |
08/27/12 |
| SMITH, DEBBIE |
LG-000598 |
3 |
26.75 |
5514********0982 |
095562 |
08/27/12 |
| SNIDE-KENNEDY, TERESA |
LG-000612 |
3 |
26.75 |
5175********1889 |
B62746 |
08/27/12 |
| THOMAS, ARTHUR |
LG-000837 |
3 |
42.80 |
4224********0276 |
015499 |
08/27/12 |
| WARNSLEY, PAIGE |
LG-000789 |
3 |
53.50 |
5262********9934 |
060005 |
08/27/12 |
| WEST, CHIRS |
LG-000864 |
3 |
26.75 |
5465********7706 |
H62743 |
08/27/12 |
| WOLFE, PATRICK |
LG-000531 |
3 |
26.75 |
5513********9164 |
065821 |
08/27/12 |
| YANDLE, DEBORAH |
LG-000535 |
3 |
26.75 |
5175********7564 |
B62742 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
781.08 |
| 13 |
Visa |
406.58 |
| 1 |
Discover |
21.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1209.06 |