Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, PHYLLIS |
LG-000452 |
3 |
26.75 |
4862********7376 |
01542A |
09/25/12 |
| BENNETT, JASON |
LG-000529 |
3 |
53.50 |
5140********0714 |
01577B |
09/25/12 |
| BOYCE, JUDY |
LG-000686 |
3 |
21.40 |
5513********1520 |
063530 |
09/25/12 |
| BROOKS, DEBBIE |
LG-000568 |
3 |
26.75 |
4784********7205 |
000625 |
09/25/12 |
| BUSSEY, KYLE |
LG-000577 |
3 |
58.84 |
5514********6223 |
087459 |
09/25/12 |
| CAMP, JOHN |
LG-000615 |
3 |
32.09 |
5545********5202 |
01547Z |
09/25/12 |
| CLOSE, BRENDA |
LG-000640 |
3 |
21.39 |
5467********9413 |
01558Z |
09/25/12 |
| COMER, TOM |
LG-000567 |
3 |
21.40 |
5103********2599 |
073158 |
09/25/12 |
| COPLEY, DAVID |
LG-000790 |
3 |
21.40 |
5513********0106 |
063530 |
09/25/12 |
| DEEL, ERICA |
LG-000597 |
3 |
26.75 |
5513********9555 |
063530 |
09/25/12 |
| DERENZO, KEVIN |
LG-000642 |
3 |
21.40 |
6011********9674 |
02504B |
09/25/12 |
| DERRY, MICHAEL |
LG-000616 |
3 |
26.75 |
5424********2909 |
540501 |
09/25/12 |
| DILLER, DONALD |
LG-000594 |
3 |
26.75 |
5513********7793 |
063531 |
09/25/12 |
| EICHELMAN, WILLA |
LG-000836 |
3 |
26.75 |
4388********9074 |
01539C |
09/25/12 |
| FITZSIMMONS, SHAWN |
LG-000758 |
3 |
21.39 |
4733********2685 |
400474 |
09/25/12 |
| FURRY, SHARON |
LG-000595 |
3 |
53.50 |
4147********6993 |
45214C |
09/25/12 |
| GILL, CHRIS |
LG-000501 |
3 |
21.40 |
4430********4902 |
766247 |
09/25/12 |
| HAKES, BRETT |
LG-000536 |
3 |
15.00 |
4430********3683 |
722543 |
09/25/12 |
| HARRIS, KEVIN |
LG-000592 |
3 |
53.50 |
5293********4793 |
015524 |
09/25/12 |
| HASINGER, JEFF |
LG-000816 |
3 |
26.75 |
5513********1806 |
063530 |
09/25/12 |
| HAYSLIP, ANNIE |
LG-000591 |
3 |
26.75 |
4430********0036 |
766257 |
09/25/12 |
| HOLMES, MIKE |
LG-000513 |
3 |
21.40 |
4867********6790 |
073706 |
09/25/12 |
| HOLMES, NICK |
LG-000833 |
3 |
42.80 |
5145********3092 |
015967 |
09/25/12 |
| IRVIN, WIL |
LG-000517 |
3 |
21.40 |
5109********0317 |
H55912 |
09/25/12 |
| KEENEY, MARK |
LG-000819 |
3 |
42.80 |
5513********2478 |
063530 |
09/25/12 |
| LAWRENCE, JAMASON |
LG-000537 |
3 |
26.75 |
4224********4485 |
386705 |
09/25/12 |
| MURPHY, RONALD |
LG-000831 |
3 |
21.40 |
5103********5946 |
052750 |
09/25/12 |
| NESS, IAN |
LG-000625 |
3 |
53.50 |
5536********5574 |
540299 |
09/25/12 |
| PITSTICK, BRYAN |
LG-000857 |
3 |
26.75 |
4037********8092 |
50527B |
09/25/12 |
| PRICE, JON |
LG-000840 |
3 |
26.75 |
5465********7190 |
H56450 |
09/25/12 |
| QUERRY, TINA |
LG-000115 |
3 |
21.40 |
5401********1599 |
01547B |
09/25/12 |
| REMINGTON JR, ERNEST |
LG-000637 |
3 |
21.40 |
5175********7414 |
B55914 |
09/25/12 |
| ROACH, ELIZABTH |
LG-000672 |
3 |
26.75 |
4744********0532 |
103370 |
09/25/12 |
| SANNING, WILLIAM |
LG-000807 |
3 |
21.40 |
4224********3863 |
386706 |
09/25/12 |
| SCHWARZ, KEVIN |
LG-000693 |
3 |
21.40 |
4867********5602 |
073706 |
09/25/12 |
| SHEPPEARD, JOSH |
LG-000589 |
3 |
53.50 |
4435********9552 |
003364 |
09/25/12 |
| SNIDE-KENNEDY, TERESA |
LG-000612 |
3 |
26.75 |
5175********1889 |
B56458 |
09/25/12 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
32.09 |
4224********3019 |
386703 |
09/25/12 |
| THOMAS, ARTHUR |
LG-000837 |
3 |
42.80 |
4224********0276 |
386704 |
09/25/12 |
| WALTHERS, STUART |
LG-000689 |
3 |
32.09 |
5513********1699 |
063530 |
09/25/12 |
| WOLFE, PATRICK |
LG-000531 |
3 |
26.75 |
5513********9164 |
063530 |
09/25/12 |
| YANDLE, DEBORAH |
LG-000535 |
3 |
26.75 |
5175********7564 |
B56454 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
754.31 |
| 17 |
Visa |
491.13 |
| 1 |
Discover |
21.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1266.84 |