Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, MAUREEN |
LG-000348 |
1 |
32.09 |
4224********0555 |
193654 |
11/01/12 |
| BARBEE, KIRI |
LG-000624 |
1 |
21.40 |
4640********3750 |
09455B |
11/01/12 |
| BARKER, BETH |
LG-000648 |
1 |
42.80 |
4791********9555 |
012250 |
11/01/12 |
| BARRETT, RENE |
LG-000472 |
1 |
26.75 |
5463********9492 |
061224 |
11/01/12 |
| BENNINGTON, TERRY |
LG-000259 |
1 |
80.22 |
4224********1624 |
193655 |
11/01/12 |
| BLAIR, CURTIS |
LG-000237 |
1 |
32.09 |
5178********4470 |
09517B |
11/01/12 |
| BLANTON, BILLIE |
LG-000372 |
1 |
32.09 |
4430********7335 |
679283 |
11/01/12 |
| BLAUVELT, JENNY |
LG-000387 |
1 |
32.09 |
4432********2754 |
000029 |
11/01/12 |
| BOSTICK, SHERRY |
LG-000352 |
1 |
32.09 |
6011********7374 |
00154B |
11/01/12 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
21.40 |
5287********4541 |
051648 |
11/01/12 |
| BROWN, SARA |
LG-000253 |
1 |
80.22 |
5424********0942 |
575953 |
11/01/12 |
| BURNETTE, JOYCE |
LG-000403 |
1 |
26.75 |
4897********5610 |
501061 |
11/01/12 |
| BUSH, DAVE |
LG-000321 |
1 |
26.75 |
4224********5968 |
193652 |
11/01/12 |
| BYRD, BARBARA |
LG-000375 |
1 |
10.70 |
6011********1302 |
00154R |
11/01/12 |
| CANTRELL, ERICA |
LG-000137 |
1 |
26.75 |
5103********0365 |
036814 |
11/01/12 |
| CASE, RON |
LG-000254 |
1 |
58.83 |
5401********3668 |
09452P |
11/01/12 |
| CASTLE, RALPH |
LG-000870 |
1 |
26.75 |
5155********6942 |
T5266Z |
11/01/12 |
| CLARK, RICH |
LG-000355 |
1 |
26.75 |
5513********1426 |
061456 |
11/01/12 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
53.50 |
4489********0487 |
001433 |
11/01/12 |
| CLONCH, MARTHA |
LG-000394 |
1 |
32.09 |
5514********8242 |
049288 |
11/01/12 |
| COCHRAN, KELLI |
LG-000669 |
1 |
26.75 |
5175********4477 |
B54387 |
11/01/12 |
| COOPER, SANDRA |
LG-000409 |
1 |
26.75 |
5424********0007 |
97835B |
11/01/12 |
| CORBOLOTTI, VERNA |
LG-000632 |
1 |
26.75 |
4147********9700 |
09480C |
11/01/12 |
| CULP, LORI |
LG-000268 |
1 |
80.25 |
5513********3321 |
061457 |
11/01/12 |
| DAVIDSON, RITA |
LG-000347 |
1 |
26.75 |
4449********0160 |
012273 |
11/01/12 |
| DAY, ANDREA |
LG-000733 |
1 |
53.50 |
5513********9348 |
061457 |
11/01/12 |
| DEALL, TIM |
LG-000123 |
1 |
58.83 |
4430********1251 |
653795 |
11/01/12 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
32.09 |
5401********2255 |
09452B |
11/01/12 |
| DOWNING, KRISTAL |
LG-000257 |
1 |
32.09 |
5513********5694 |
061457 |
11/01/12 |
| DURRUM, JASON |
LG-000028 |
1 |
42.79 |
5103********1716 |
039968 |
11/01/12 |
| FOLEY, CECIL |
LG-000633 |
1 |
26.75 |
4224********1431 |
193658 |
11/01/12 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
26.75 |
4158********6603 |
594064 |
11/01/12 |
| FROCK, MARTHA |
LG-000336 |
1 |
26.75 |
5514********9255 |
016614 |
11/01/12 |
| FULTON, ANNETE |
LG-000575 |
1 |
53.50 |
4186********7700 |
501061 |
11/01/12 |
| GIBSON, ZACHARY |
LG-000880 |
1 |
26.75 |
4432********2059 |
014552 |
11/01/12 |
| GRIMM, SHEILA |
LG-000247 |
1 |
21.40 |
4224********7443 |
193650 |
11/01/12 |
| GUDORF, MARY |
LG-000035 |
1 |
26.75 |
5514********7969 |
041831 |
11/01/12 |
| HERBERT, LAURA |
LG-000560 |
1 |
41.73 |
5513********8466 |
061457 |
11/01/12 |
| HICKS, DEBORAH |
LG-000515 |
1 |
32.09 |
5514********5767 |
017288 |
11/01/12 |
| HISEY, HUNTER |
LG-000221 |
1 |
32.09 |
5514********0174 |
065238 |
11/01/12 |
| HOLLAWAY, ANDREW |
LG-000391 |
1 |
32.09 |
5465********1483 |
H54929 |
11/01/12 |
| HOLMES, ALEX |
LG-000835 |
1 |
21.40 |
5103********1076 |
025737 |
11/01/12 |
| HOLMES, SHERRI |
LG-000543 |
1 |
21.40 |
4060********1910 |
081606 |
11/01/12 |
| HOWARD, JOHN |
LG-000436 |
1 |
53.50 |
5465********7190 |
H57057 |
11/01/12 |
| HUGHES, KEITH |
LG-000583 |
1 |
53.50 |
5240********4831 |
09448Z |
11/01/12 |
| JONES, FRE-LEIGH |
LG-000425 |
1 |
42.80 |
4224********5236 |
193662 |
11/01/12 |
| KING, KELLY |
LG-000200 |
1 |
80.25 |
4224********8626 |
193653 |
11/01/12 |
| KLARER, MONICA |
LG-000223 |
1 |
26.75 |
5523********5141 |
00146Z |
11/01/12 |
| KOHLER, MARK |
LG-000281 |
1 |
26.75 |
4430********4673 |
001385 |
11/01/12 |
| KOZAK, PAM |
LG-000395 |
1 |
80.12 |
5424********4528 |
575961 |
11/01/12 |
| LECIEJEWSKI, BRIAN |
LG-000297 |
1 |
10.70 |
6011********3709 |
00166R |
11/01/12 |
| LEGGE, ETHAN |
LG-000634 |
1 |
26.75 |
4224********8638 |
193649 |
11/01/12 |
| LOUGH, HILLARY |
LG-000378 |
1 |
32.09 |
4867********2136 |
081606 |
11/01/12 |
| LUTE, KIRSTEN |
LG-000884 |
1 |
29.99 |
4755********4970 |
061642 |
11/01/12 |
| MAST, BEN |
LG-000696 |
1 |
26.75 |
4266********5767 |
09491B |
11/01/12 |
| MATTHEWS, NELL |
LG-000288 |
1 |
32.10 |
5513********2895 |
061457 |
11/01/12 |
| MCKENNA, SUSAN |
LG-000232 |
1 |
42.79 |
5514********8648 |
034318 |
11/01/12 |
| MCMILLIN, RICKI |
LG-000393 |
1 |
32.09 |
5414********2062 |
094704 |
11/01/12 |
| MENDENHALL, RITA |
LG-000407 |
1 |
26.75 |
4129********3629 |
300315 |
11/01/12 |
| MERCURI, BETTY |
LG-000404 |
1 |
32.09 |
4430********7642 |
653777 |
11/01/12 |
| MORRIS, MICHELE |
LG-000360 |
1 |
42.79 |
4224********3066 |
193659 |
11/01/12 |
| MOUSER, KRISTINA |
LG-000445 |
1 |
26.75 |
5513********2079 |
061457 |
11/01/12 |
| MUMMA, CHERYL |
LG-000858 |
1 |
26.75 |
4705********7005 |
031639 |
11/01/12 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
26.75 |
5514********4163 |
010178 |
11/01/12 |
| MUNDHENK, PAMELA |
LG-000450 |
1 |
32.09 |
5103********5998 |
015338 |
11/01/12 |
| MYERS, JOSH |
LG-000670 |
1 |
21.40 |
5424********7098 |
575958 |
11/01/12 |
| NICKLES, MINDY |
LG-000383 |
1 |
32.09 |
5514********6595 |
047338 |
11/01/12 |
| NILES, ANTHONY |
LG-000134 |
1 |
21.39 |
5175********5274 |
B53850 |
11/01/12 |
| NORTH, SHAWN |
LG-000278 |
1 |
58.83 |
5513********8679 |
061457 |
11/01/12 |
| PALMER, BRIAN |
LG-000016 |
1 |
101.61 |
4312********9710 |
091606 |
11/01/12 |
| PARKS, RON |
LG-000903 |
1 |
26.75 |
5466********1086 |
97863Z |
11/01/12 |
| PHELPS, KODY |
LG-000867 |
1 |
26.75 |
5424********3633 |
576569 |
11/01/12 |
| PRUITT, TERI |
LG-000248 |
1 |
80.22 |
5103********9303 |
000022 |
11/01/12 |
| READLER, HEIDI |
LG-000286 |
1 |
26.75 |
4224********9985 |
193660 |
11/01/12 |
| REBMANN, NICOLE |
LG-000862 |
1 |
48.15 |
5513********9316 |
061456 |
11/01/12 |
| REIST, ROBERT |
LG-000037 |
1 |
58.83 |
5466********8260 |
97779P |
11/01/12 |
| RETHERFORD, AMY |
LG-000366 |
1 |
26.75 |
4185********1375 |
09491B |
11/01/12 |
| RICKETTES, KIM |
LG-000398 |
1 |
53.50 |
4432********4766 |
006284 |
11/01/12 |
| ROBERTSON, TONYA |
LG-000855 |
1 |
21.40 |
4352********7472 |
095028 |
11/01/12 |
| ROGERS, DEBRA |
LG-000617 |
1 |
26.75 |
5513********2315 |
061456 |
11/01/12 |
| RUTTER, ERIN |
LG-000717 |
1 |
26.75 |
5513********8492 |
061457 |
11/01/12 |
| SCHMERSOL, JOHN |
LG-000161 |
1 |
32.09 |
5175********4776 |
B54920 |
11/01/12 |
| SCOTT, PAULA |
LG-000356 |
1 |
53.50 |
4430********2326 |
653788 |
11/01/12 |
| SCOTT, ROBERT |
LG-000747 |
1 |
26.75 |
4430********9462 |
679289 |
11/01/12 |
| SIMON, AL |
LG-000192 |
1 |
32.09 |
5466********4456 |
09475Z |
11/01/12 |
| SKAFEC, NICK |
LG-000550 |
1 |
26.75 |
5513********8009 |
061456 |
11/01/12 |
| SMELKO, VET |
LG-000635 |
1 |
32.09 |
5513********7310 |
061456 |
11/01/12 |
| SMITH, CINDY |
LG-000371 |
1 |
26.75 |
5514********8877 |
041056 |
11/01/12 |
| SMITH, REGGIE |
LG-000823 |
1 |
26.75 |
5449********3218 |
B64398 |
11/01/12 |
| SPIEKER, GREG |
LG-000274 |
1 |
32.09 |
5513********6694 |
061457 |
11/01/12 |
| STAIGERS, ROSA |
LG-000580 |
1 |
26.75 |
5514********2647 |
096812 |
11/01/12 |
| STASIAK, HANNAH |
LG-000674 |
1 |
26.75 |
5438********1292 |
H54387 |
11/01/12 |
| STOUT, SHAWN |
LG-000074 |
1 |
58.84 |
4037********9602 |
501061 |
11/01/12 |
| SZWERLUGA, STEPHEN |
LG-000119 |
1 |
26.75 |
5438********6674 |
H54390 |
11/01/12 |
| TURNER, LAUREN |
LG-000385 |
1 |
32.09 |
5514********7762 |
057149 |
11/01/12 |
| ULERY, ALYSSA |
LG-000473 |
1 |
26.74 |
4430********7850 |
679250 |
11/01/12 |
| WACKS, TERI |
LG-000333 |
1 |
32.09 |
4430********2683 |
653801 |
11/01/12 |
| WARD, AUSTIN |
LG-000423 |
1 |
32.09 |
5103********3428 |
078738 |
11/01/12 |
| WARD, BOBBIE |
LG-000439 |
1 |
107.00 |
5108********7135 |
051649 |
11/01/12 |
| WHITT, DURWARD |
LG-000493 |
1 |
26.75 |
6011********6888 |
00163R |
11/01/12 |
| WHITT, JEFF |
LG-000442 |
1 |
53.50 |
5398********7291 |
18185P |
11/01/12 |
| WILLIAM, LINDA |
LG-000344 |
1 |
53.50 |
4147********1623 |
09454C |
11/01/12 |
| WILLIAMS, COREY |
LG-000265 |
1 |
26.75 |
5424********3930 |
97807P |
11/01/12 |
| WILSON, PATRICIA |
LG-000636 |
1 |
21.39 |
5466********6379 |
97765Z |
11/01/12 |
| WOLFE, STACIE |
LG-000211 |
1 |
64.18 |
5513********3248 |
061457 |
11/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 61 |
MasterCard |
2298.96 |
| 40 |
Visa |
1511.76 |
| 4 |
Discover |
80.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3890.96 |