Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, ALEJANDRA |
LG-000681 |
3 |
21.40 |
5175********1308 |
B57896 |
10/25/12 |
| BENNETT, JASON |
LG-000529 |
3 |
53.50 |
5140********0714 |
01094B |
10/25/12 |
| BOYCE, JUDY |
LG-000686 |
3 |
21.40 |
5513********1520 |
065511 |
10/25/12 |
| BROOKS, DEBBIE |
LG-000568 |
3 |
26.75 |
4784********7205 |
000095 |
10/25/12 |
| CAMP, JOHN |
LG-000615 |
3 |
32.09 |
5545********5202 |
01090Z |
10/25/12 |
| CLOSE, BRENDA |
LG-000640 |
3 |
21.39 |
5467********9413 |
01099Z |
10/25/12 |
| COMER, TOM |
LG-000567 |
3 |
21.40 |
5103********2599 |
082168 |
10/25/12 |
| COPLEY, DAVID |
LG-000790 |
3 |
21.40 |
5513********0106 |
065511 |
10/25/12 |
| DEEL, ERICA |
LG-000597 |
3 |
26.75 |
5513********9555 |
065511 |
10/25/12 |
| DERENZO, KEVIN |
LG-000642 |
3 |
21.40 |
6011********9674 |
02537B |
10/25/12 |
| DERRY, MICHAEL |
LG-000616 |
3 |
26.75 |
5424********2909 |
620307 |
10/25/12 |
| DILLER, DONALD |
LG-000594 |
3 |
26.75 |
5513********7793 |
065511 |
10/25/12 |
| EICHELMAN, WILLA |
LG-000836 |
3 |
26.75 |
4388********9074 |
01084C |
10/25/12 |
| FITZSIMMONS, SHAWN |
LG-000758 |
3 |
21.39 |
4733********2685 |
688489 |
10/25/12 |
| FURRY, SHARON |
LG-000595 |
3 |
53.50 |
4147********6993 |
96245C |
10/25/12 |
| GILL, CHRIS |
LG-000501 |
3 |
21.40 |
4430********4902 |
760294 |
10/25/12 |
| HAKES, BRETT |
LG-000536 |
3 |
26.75 |
4430********3683 |
743954 |
10/25/12 |
| HASINGER, JEFF |
LG-000816 |
3 |
26.75 |
5513********1806 |
065511 |
10/25/12 |
| HAYSLIP, ANNIE |
LG-000591 |
3 |
26.75 |
4430********0036 |
760301 |
10/25/12 |
| HOLMES, MIKE |
LG-000513 |
3 |
21.40 |
4867********6790 |
025706 |
10/25/12 |
| HOLMES, NICK |
LG-000833 |
3 |
42.80 |
5145********3092 |
084957 |
10/25/12 |
| IRVIN, WIL |
LG-000517 |
3 |
21.40 |
5109********0317 |
H57897 |
10/25/12 |
| KEENEY, MARK |
LG-000819 |
3 |
42.80 |
5513********2478 |
065511 |
10/25/12 |
| NESS, IAN |
LG-000625 |
3 |
53.50 |
5536********5574 |
620306 |
10/25/12 |
| PARKER, KRIST |
LG-000728 |
3 |
53.48 |
4224********4151 |
190502 |
10/25/12 |
| PITSTICK, BRYAN |
LG-000857 |
3 |
26.75 |
4037********8092 |
505275 |
10/25/12 |
| PRICE, JON |
LG-000840 |
3 |
26.75 |
5465********7190 |
H58435 |
10/25/12 |
| QUERRY, TINA |
LG-000115 |
3 |
21.40 |
5401********1599 |
01081B |
10/25/12 |
| REMINGTON JR, ERNEST |
LG-000637 |
3 |
21.40 |
5175********7414 |
B57899 |
10/25/12 |
| ROACH, ELIZABTH |
LG-000672 |
3 |
26.75 |
4744********0532 |
135973 |
10/25/12 |
| SCHWARZ, KEVIN |
LG-000693 |
3 |
21.40 |
4867********5602 |
025706 |
10/25/12 |
| SHEPPEARD, JOSH |
LG-000589 |
3 |
53.50 |
4435********9552 |
003563 |
10/25/12 |
| SNIDE-KENNEDY, TERESA |
LG-000612 |
3 |
26.75 |
5175********1889 |
B58442 |
10/25/12 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
32.09 |
4224********3019 |
190504 |
10/25/12 |
| THOMAS, ARTHUR |
LG-000837 |
3 |
42.80 |
4224********0276 |
190503 |
10/25/12 |
| WALTHERS, STUART |
LG-000689 |
3 |
32.09 |
5513********1699 |
065511 |
10/25/12 |
| WOLFE, PATRICK |
LG-000531 |
3 |
26.75 |
5513********9164 |
065510 |
10/25/12 |
| YANDLE, DEBORAH |
LG-000535 |
3 |
26.75 |
5175********7564 |
B58439 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
641.97 |
| 15 |
Visa |
481.46 |
| 1 |
Discover |
21.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.83 |