Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, DENISE |
LG-000389 |
1 |
32.09 |
4432********7597 |
022286 |
10/01/12 |
| BABB, MAUREEN |
LG-000348 |
1 |
32.09 |
4224********0555 |
005135 |
10/01/12 |
| BARBEE, KIRI |
LG-000624 |
1 |
21.40 |
4640********3750 |
00004B |
10/01/12 |
| BARKER, BETH |
LG-000648 |
1 |
42.80 |
4791********9555 |
012012 |
10/01/12 |
| BARRETT, RENE |
LG-000472 |
1 |
26.75 |
5463********9492 |
062545 |
10/01/12 |
| BENNINGTON, TERRY |
LG-000259 |
1 |
80.22 |
4224********1624 |
005141 |
10/01/12 |
| BLAIR, CURTIS |
LG-000237 |
1 |
32.09 |
5178********4470 |
00014B |
10/01/12 |
| BLANTON, BILLIE |
LG-000372 |
1 |
32.09 |
4430********7335 |
008840 |
10/01/12 |
| BLAUVELT, JENNY |
LG-000387 |
1 |
32.09 |
4432********2754 |
002049 |
10/01/12 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
21.40 |
5287********4541 |
053000 |
10/01/12 |
| BRADFORD, JOSH |
LG-000048 |
1 |
50.00 |
4266********8661 |
08795B |
10/01/12 |
| BROWN, SARA |
LG-000253 |
1 |
80.22 |
5424********0942 |
024526 |
10/01/12 |
| BUSH, DAVE |
LG-000321 |
1 |
26.75 |
4224********5968 |
005137 |
10/01/12 |
| BYRD, BARBARA |
LG-000375 |
1 |
32.09 |
6011********1302 |
00199R |
10/01/12 |
| CANTRELL, ERICA |
LG-000137 |
1 |
26.75 |
5103********0365 |
006053 |
10/01/12 |
| CASE, RON |
LG-000254 |
1 |
58.83 |
5401********3668 |
00028P |
10/01/12 |
| CASTLE, RALPH |
LG-000870 |
1 |
26.75 |
5155********6942 |
T3701Z |
10/01/12 |
| CLARK, RICH |
LG-000355 |
1 |
26.75 |
5513********1426 |
062811 |
10/01/12 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
53.50 |
4489********0487 |
00135C |
10/01/12 |
| COOPER, SANDRA |
LG-000409 |
1 |
26.75 |
5424********0007 |
19789B |
10/01/12 |
| CORBOLOTTI, VERNA |
LG-000632 |
1 |
26.75 |
4147********9700 |
00005C |
10/01/12 |
| CULP, LORI |
LG-000268 |
1 |
80.25 |
5513********3321 |
062812 |
10/01/12 |
| DAVIDSON, RITA |
LG-000347 |
1 |
26.75 |
4449********0160 |
012033 |
10/01/12 |
| DAY, ANDREA |
LG-000733 |
1 |
53.50 |
5513********9348 |
062812 |
10/01/12 |
| DEALL, TIM |
LG-000123 |
1 |
58.83 |
4430********1251 |
008845 |
10/01/12 |
| DECLOEDT, BARBARA |
LG-000262 |
1 |
32.09 |
5513********6179 |
062813 |
10/01/12 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
32.09 |
5401********2255 |
08786B |
10/01/12 |
| DOWNING, KRISTAL |
LG-000257 |
1 |
32.09 |
5513********5694 |
062813 |
10/01/12 |
| DURRUM, JASON |
LG-000028 |
1 |
42.79 |
5103********1716 |
015257 |
10/01/12 |
| FOLEY, CECIL |
LG-000633 |
1 |
26.75 |
4224********1431 |
005134 |
10/01/12 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
26.75 |
4158********6603 |
781333 |
10/01/12 |
| FROCK, MARTHA |
LG-000336 |
1 |
26.75 |
5514********9255 |
020163 |
10/01/12 |
| FULTON, ANNETE |
LG-000575 |
1 |
53.50 |
4186********7700 |
50100C |
10/01/12 |
| GIBSON, ZACHARY |
LG-000880 |
1 |
26.75 |
4432********2059 |
022987 |
10/01/12 |
| GRIMM, SHEILA |
LG-000247 |
1 |
21.40 |
4224********7443 |
005139 |
10/01/12 |
| GRISWOLD, SUSAN |
LG-000374 |
1 |
32.09 |
4147********5780 |
00045C |
10/01/12 |
| GUDORF, MARY |
LG-000035 |
1 |
26.75 |
5514********7969 |
036180 |
10/01/12 |
| HERBERT, LAURA |
LG-000560 |
1 |
41.73 |
5513********8466 |
062811 |
10/01/12 |
| HICKS, DEBORAH |
LG-000515 |
1 |
32.09 |
5514********5767 |
064537 |
10/01/12 |
| HISEY, HUNTER |
LG-000221 |
1 |
32.09 |
5514********0174 |
020587 |
10/01/12 |
| HOLLAWAY, ANDREW |
LG-000391 |
1 |
32.09 |
5465********1483 |
H56281 |
10/01/12 |
| HOLMES, ALEX |
LG-000835 |
1 |
21.40 |
5103********1076 |
067136 |
10/01/12 |
| HOLMES, SHERRI |
LG-000543 |
1 |
21.40 |
4060********1910 |
092906 |
10/01/12 |
| HOWARD, JOHN |
LG-000436 |
1 |
53.50 |
5465********7190 |
H58408 |
10/01/12 |
| HUGHES, KEITH |
LG-000583 |
1 |
53.50 |
5240********4831 |
08799Z |
10/01/12 |
| IANNI, NANCY |
LG-000427 |
1 |
32.09 |
4417********5454 |
00011C |
10/01/12 |
| JOHNSON, PAM |
LG-000551 |
1 |
53.50 |
4430********7003 |
074530 |
10/01/12 |
| JONES, FRE-LEIGH |
LG-000425 |
1 |
42.80 |
4224********5236 |
005133 |
10/01/12 |
| KING, KELLY |
LG-000200 |
1 |
80.25 |
4224********8626 |
005132 |
10/01/12 |
| KLARER, MONICA |
LG-000223 |
1 |
26.75 |
5523********5141 |
00136Z |
10/01/12 |
| KOHLER, MARK |
LG-000281 |
1 |
26.75 |
4430********4673 |
001056 |
10/01/12 |
| LEGGE, ETHAN |
LG-000634 |
1 |
26.75 |
4224********8638 |
005142 |
10/01/12 |
| LEWIS, RACHEL |
LG-000116 |
1 |
117.66 |
5467********5339 |
00043B |
10/01/12 |
| LOUGH, HILLARY |
LG-000378 |
1 |
32.09 |
4867********2136 |
003006 |
10/01/12 |
| LUTE, KIRSTEN |
LG-000884 |
1 |
29.99 |
4755********4970 |
062742 |
10/01/12 |
| MAST, BEN |
LG-000969 |
1 |
26.75 |
4266********5767 |
00025B |
10/01/12 |
| MASTERS, NANCY |
LG-000036 |
1 |
26.75 |
5514********1062 |
032160 |
10/01/12 |
| MCCULLOUGH, MARCIE |
LG-000540 |
1 |
32.09 |
4867********2766 |
003006 |
10/01/12 |
| MCDEVITT, AMBER |
LG-000510 |
1 |
32.09 |
4430********3472 |
074528 |
10/01/12 |
| MCKENNA, SUSAN |
LG-000232 |
1 |
42.79 |
5514********8648 |
006557 |
10/01/12 |
| MCMILLIN, RICKI |
LG-000393 |
1 |
32.09 |
5414********2062 |
000178 |
10/01/12 |
| MENDENHALL, RITA |
LG-000407 |
1 |
26.75 |
4129********3629 |
610365 |
10/01/12 |
| MERCURI, BETTY |
LG-000404 |
1 |
32.09 |
4430********7642 |
074541 |
10/01/12 |
| MORRIS, MICHELE |
LG-000360 |
1 |
32.09 |
4224********3066 |
005140 |
10/01/12 |
| MOUSER, KRISTINA |
LG-000445 |
1 |
26.75 |
5513********2079 |
062813 |
10/01/12 |
| MUMMA, CHERYL |
LG-000858 |
1 |
26.75 |
4705********7005 |
032955 |
10/01/12 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
26.75 |
5514********4163 |
025667 |
10/01/12 |
| MUNDHENK, PAMELA |
LG-000450 |
1 |
32.09 |
5103********5998 |
040089 |
10/01/12 |
| MYERS, JOSH |
LG-000670 |
1 |
21.40 |
5424********7098 |
025611 |
10/01/12 |
| NICKLES, MINDY |
LG-000383 |
1 |
32.09 |
5514********6595 |
014689 |
10/01/12 |
| NORTH, SHAWN |
LG-000278 |
1 |
58.83 |
5513********8679 |
062812 |
10/01/12 |
| PALMER, BRIAN |
LG-000016 |
1 |
101.61 |
4312********9710 |
003006 |
10/01/12 |
| PARKS, RON |
LG-000400 |
1 |
26.75 |
5466********1086 |
20150Z |
10/01/12 |
| PHELPS, KODY |
LG-000867 |
1 |
26.75 |
5424********3633 |
024954 |
10/01/12 |
| PRUITT, TERI |
LG-000248 |
1 |
80.22 |
5103********9303 |
076393 |
10/01/12 |
| READLER, HEIDI |
LG-000286 |
1 |
26.75 |
4224********9985 |
005138 |
10/01/12 |
| REBMANN, NICOLE |
LG-000862 |
1 |
48.15 |
5513********9316 |
062813 |
10/01/12 |
| REIST, ROBERT |
LG-000037 |
1 |
58.83 |
5466********8260 |
20095P |
10/01/12 |
| RETHERFORD, AMY |
LG-000366 |
1 |
26.75 |
4185********1375 |
00018B |
10/01/12 |
| RICKETTES, KIM |
LG-000398 |
1 |
53.50 |
4432********4766 |
010490 |
10/01/12 |
| ROBERTSON, TONYA |
LG-000855 |
1 |
21.40 |
4352********7472 |
000340 |
10/01/12 |
| ROGERS, DEBRA |
LG-000617 |
1 |
26.75 |
5513********2315 |
062812 |
10/01/12 |
| ROSS, TERESA |
LG-000487 |
1 |
32.09 |
5514********7668 |
039527 |
10/01/12 |
| SAULTZ, GLEN |
LG-000299 |
1 |
58.83 |
4432********5320 |
023189 |
10/01/12 |
| SCHMERSOL, JOHN |
LG-000161 |
1 |
32.09 |
5175********4776 |
B56230 |
10/01/12 |
| SCOTT, ROBERT |
LG-000747 |
1 |
26.75 |
4430********9462 |
974477 |
10/01/12 |
| SIMON, AL |
LG-000192 |
1 |
32.09 |
5466********4456 |
00013Z |
10/01/12 |
| SKAFEC, NICK |
LG-000550 |
1 |
26.75 |
5513********8009 |
062812 |
10/01/12 |
| SMELKO, VET |
LG-000635 |
1 |
32.09 |
5513********7310 |
062812 |
10/01/12 |
| SMITH, CINDY |
LG-000371 |
1 |
26.75 |
5514********8877 |
036547 |
10/01/12 |
| SMITH, REGGIE |
LG-000823 |
1 |
26.75 |
5449********3218 |
B65750 |
10/01/12 |
| SPIEKER, GREG |
LG-000274 |
1 |
32.09 |
5513********6694 |
062811 |
10/01/12 |
| STACY, MELANY |
LG-000207 |
1 |
100.22 |
4039********8967 |
000830 |
10/01/12 |
| STACY, PATRICIA |
LG-000148 |
1 |
32.09 |
5410********0593 |
19733P |
10/01/12 |
| STAIGERS, ROSA |
LG-000580 |
1 |
26.75 |
5514********2647 |
016051 |
10/01/12 |
| STASIAK, HANNAH |
LG-000674 |
1 |
26.75 |
5438********1292 |
H55698 |
10/01/12 |
| STOUT, SHAWN |
LG-000074 |
1 |
32.09 |
4037********9602 |
50100B |
10/01/12 |
| SWARTZ, SHERYLEE |
LG-000744 |
1 |
26.74 |
5175********6951 |
B55738 |
10/01/12 |
| SZWERLUGA, STEPHEN |
LG-000119 |
1 |
26.75 |
5438********6674 |
H55741 |
10/01/12 |
| TURNER, LAUREN |
LG-000385 |
1 |
32.09 |
5514********7762 |
014478 |
10/01/12 |
| ULERY, ALYSSA |
LG-000473 |
1 |
26.74 |
4430********7850 |
908809 |
10/01/12 |
| VORIS, ROB |
LG-000083 |
1 |
58.83 |
4430********9307 |
008852 |
10/01/12 |
| WACKS, TERI |
LG-000333 |
1 |
32.09 |
4430********2683 |
908798 |
10/01/12 |
| WARD, AUSTIN |
LG-000423 |
1 |
32.09 |
5103********3428 |
000977 |
10/01/12 |
| WARD, BOBBIE |
LG-000439 |
1 |
107.00 |
5108********7135 |
053000 |
10/01/12 |
| WHITT, DURWARD |
LG-000493 |
1 |
26.75 |
6011********6888 |
00143R |
10/01/12 |
| WHITT, JEFF |
LG-000442 |
1 |
53.50 |
5398********7291 |
80232P |
10/01/12 |
| WILLIAM, LINDA |
LG-000344 |
1 |
53.50 |
4147********1623 |
08789D |
10/01/12 |
| WILLIAMS, COREY |
LG-000265 |
1 |
26.75 |
5424********3930 |
88575P |
10/01/12 |
| WILSON, PATRICIA |
LG-000636 |
1 |
21.39 |
5466********6379 |
19928Z |
10/01/12 |
| WILT, CORY |
LG-000629 |
1 |
32.09 |
4224********9010 |
005143 |
10/01/12 |
| WOLFE, STACIE |
LG-000211 |
1 |
64.18 |
5513********3248 |
062811 |
10/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 61 |
MasterCard |
2347.18 |
| 49 |
Visa |
1907.98 |
| 2 |
Discover |
58.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4314.00 |