Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, ALEJANDRA |
LG-000681 |
3 |
21.40 |
5175********1308 |
B75509 |
11/26/12 |
| BENNETT, JASON |
LG-000529 |
3 |
53.50 |
5140********0714 |
09497B |
11/26/12 |
| BOYCE, JUDY |
LG-000686 |
3 |
21.40 |
5513********1520 |
083120 |
11/26/12 |
| BROOKS, DEBBIE |
LG-000568 |
3 |
26.75 |
4784********7205 |
005009 |
11/26/12 |
| BURNS, RITCHIE |
LG-000906 |
3 |
26.75 |
5513********9748 |
083120 |
11/26/12 |
| CAMP, JOHN |
LG-000615 |
3 |
32.09 |
5545********5202 |
09477Z |
11/26/12 |
| CLOSE, BRENDA |
LG-000640 |
3 |
21.39 |
5467********9413 |
09488Z |
11/26/12 |
| COMER, TOM |
LG-000567 |
3 |
21.40 |
5103********2599 |
074581 |
11/26/12 |
| DEEL, ERICA |
LG-000974 |
3 |
26.75 |
5513********9555 |
083120 |
11/26/12 |
| DEEL, MEGAN |
LG-001012 |
3 |
26.75 |
5513********4013 |
083120 |
11/26/12 |
| DERENZO, KEVIN |
LG-000642 |
3 |
21.40 |
6011********9674 |
02659B |
11/26/12 |
| DILLER, DONALD |
LG-000594 |
3 |
26.75 |
5513********7793 |
083119 |
11/26/12 |
| EICHELMAN, WILLA |
LG-000836 |
3 |
26.75 |
4388********9074 |
09476C |
11/26/12 |
| FITZSIMMONS, SHAWN |
LG-000758 |
3 |
21.39 |
4733********2685 |
998718 |
11/26/12 |
| FURRY, SHARON |
LG-000595 |
3 |
53.50 |
4147********6993 |
58778C |
11/26/12 |
| GILL, CHRIS |
LG-000501 |
3 |
21.40 |
4430********4902 |
377840 |
11/26/12 |
| HAKES, BRETT |
LG-000536 |
3 |
26.75 |
4430********3683 |
344234 |
11/26/12 |
| HASINGER, JEFF |
LG-000816 |
3 |
26.75 |
5513********1806 |
083120 |
11/26/12 |
| HOBBS, DOUGLAS |
LG-000183 |
3 |
26.75 |
4224********5571 |
036983 |
11/26/12 |
| HOLMES, MIKE |
LG-000513 |
3 |
21.40 |
4867********6790 |
053308 |
11/26/12 |
| HOLMES, NICK |
LG-000833 |
3 |
42.80 |
5145********3092 |
064790 |
11/26/12 |
| IRVIN, WIL |
LG-000517 |
3 |
21.40 |
5109********0317 |
H75510 |
11/26/12 |
| KEENEY, MARK |
LG-000819 |
3 |
42.80 |
5513********2478 |
083119 |
11/26/12 |
| LOGAN, MICHAEL |
LG-000894 |
3 |
26.75 |
4867********1054 |
053308 |
11/26/12 |
| LOVE, LINDSAY |
LG-000896 |
3 |
48.15 |
5491********6854 |
02692P |
11/26/12 |
| NESS, IAN |
LG-000625 |
3 |
53.50 |
5536********5574 |
052272 |
11/26/12 |
| NEWSOME, MARIA |
LG-000912 |
3 |
26.75 |
5491********5501 |
02607Z |
11/26/12 |
| PITSTICK, BRYAN |
LG-000857 |
3 |
26.75 |
4037********8092 |
706233 |
11/26/12 |
| PRICE, JON |
LG-000840 |
3 |
26.75 |
5465********7190 |
H76048 |
11/26/12 |
| QUERRY, TINA |
LG-000115 |
3 |
21.40 |
5401********1599 |
09485B |
11/26/12 |
| REMINGTON JR, ERNEST |
LG-000637 |
3 |
21.40 |
5175********7414 |
B75512 |
11/26/12 |
| RISNER, TYLER |
LG-000905 |
3 |
32.09 |
6011********0315 |
02611R |
11/26/12 |
| ROACH, ELIZABTH |
LG-000672 |
3 |
26.75 |
4744********0532 |
183838 |
11/26/12 |
| SCHWARZ, KEVIN |
LG-000693 |
3 |
21.40 |
4867********5602 |
053308 |
11/26/12 |
| SCOTT, BRETT |
LG-000902 |
3 |
26.75 |
4432********7894 |
010429 |
11/26/12 |
| SHEPPEARD, JOSH |
LG-000589 |
3 |
53.50 |
4435********9552 |
005324 |
11/26/12 |
| SNIDE-KENNEDY, TERESA |
LG-000612 |
3 |
26.75 |
5175********1889 |
B76056 |
11/26/12 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
32.09 |
4224********3019 |
036981 |
11/26/12 |
| SWARTZ, SHERYLEE |
LG-000744 |
3 |
26.74 |
5175********6951 |
B76053 |
11/26/12 |
| THOMAS, ARTHUR |
LG-000837 |
3 |
42.80 |
4224********0276 |
036982 |
11/26/12 |
| WOLFE, PATRICK |
LG-000531 |
3 |
26.75 |
5513********9164 |
083120 |
11/26/12 |
| YANDLE, DEBORAH |
LG-000535 |
3 |
26.75 |
5175********7564 |
B76052 |
11/26/12 |
| ZAMONSKI, MARK |
LG-000889 |
3 |
26.75 |
5528********8725 |
09475S |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
743.62 |
| 16 |
Visa |
481.48 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.59 |