Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DOUG |
LG-000099 |
3 |
29.96 |
5103********1409 |
054969 |
12/25/12 |
| BENNETT, JASON |
LG-000529 |
3 |
56.71 |
5140********0714 |
00070B |
12/25/12 |
| BOYCE, JUDY |
LG-000686 |
3 |
24.61 |
5513********1520 |
084134 |
12/25/12 |
| BROOKS, DEBBIE |
LG-000568 |
3 |
29.96 |
4784********7205 |
008629 |
12/25/12 |
| BURNS, RITCHIE |
LG-000906 |
3 |
29.96 |
5513********9748 |
084134 |
12/25/12 |
| CAMP, JOHN |
LG-000615 |
3 |
35.30 |
5545********5202 |
00045Z |
12/25/12 |
| CLOSE, BRENDA |
LG-000640 |
3 |
24.60 |
5467********9413 |
00040Z |
12/25/12 |
| COMER, TOM |
LG-000567 |
3 |
24.61 |
5103********2599 |
009544 |
12/25/12 |
| CORONA, DANIELLE |
LG-000908 |
3 |
26.75 |
4266********1601 |
00009B |
12/25/12 |
| DAVIS, BUFFIE |
LG-000283 |
3 |
35.30 |
4746********4361 |
082360 |
12/25/12 |
| DEEL, ERICA |
LG-000974 |
3 |
29.96 |
5513********9555 |
084134 |
12/25/12 |
| DEEL, MEGAN |
LG-001012 |
3 |
29.96 |
5513********4013 |
084134 |
12/25/12 |
| DILLER, DONALD |
LG-000594 |
3 |
29.96 |
5513********7793 |
084134 |
12/25/12 |
| EICHELMAN, WILLA |
LG-000836 |
3 |
29.96 |
4388********9074 |
00012C |
12/25/12 |
| FITZSIMMONS, SHAWN |
LG-000758 |
3 |
24.60 |
4733********2685 |
305174 |
12/25/12 |
| FLEISCHER, CLEMANCE |
LG-000941 |
3 |
29.96 |
4867********2539 |
034308 |
12/25/12 |
| HAKES, BRETT |
LG-000536 |
3 |
29.96 |
4430********3683 |
132295 |
12/25/12 |
| HASINGER, JEFF |
LG-000816 |
3 |
29.96 |
5513********1806 |
084134 |
12/25/12 |
| KEENEY, MARK |
LG-000819 |
3 |
46.01 |
5513********2478 |
084135 |
12/25/12 |
| LOGAN, MICHAEL |
LG-000894 |
3 |
29.96 |
4867********1054 |
034308 |
12/25/12 |
| LOVE, LINDSAY |
LG-000896 |
3 |
51.36 |
5491********6854 |
02589P |
12/25/12 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
057747 |
12/25/12 |
| NESS, IAN |
LG-000625 |
3 |
56.71 |
5536********5574 |
057744 |
12/25/12 |
| NEWSOME, MARIA |
LG-000912 |
3 |
29.96 |
5491********5501 |
02523Z |
12/25/12 |
| PITSTICK, BRYAN |
LG-000857 |
3 |
29.96 |
4037********8092 |
705234 |
12/25/12 |
| PRICE, JON |
LG-000840 |
3 |
29.96 |
5465********7190 |
H77387 |
12/25/12 |
| QUERRY, TINA |
LG-000115 |
3 |
24.61 |
5401********1599 |
00013B |
12/25/12 |
| REMINGTON JR, ERNEST |
LG-000637 |
3 |
24.61 |
5175********7414 |
B76851 |
12/25/12 |
| RICE, ADINA |
LG-001034 |
3 |
24.61 |
4432********6759 |
013044 |
12/25/12 |
| RISNER, TYLER |
LG-000905 |
3 |
35.30 |
6011********0315 |
02570R |
12/25/12 |
| ROACH, ELIZABTH |
LG-000672 |
3 |
29.96 |
4744********0532 |
134038 |
12/25/12 |
| SCHWARZ, KEVIN |
LG-000693 |
3 |
24.61 |
4867********5602 |
044308 |
12/25/12 |
| SHEPPEARD, JOSH |
LG-000589 |
3 |
56.71 |
4435********9552 |
005425 |
12/25/12 |
| SMITH, ANTHONY |
LG-000981 |
3 |
29.96 |
4453********7691 |
025232 |
12/25/12 |
| SMITH, DEBBIE |
LG-000598 |
3 |
10.70 |
5514********0982 |
063488 |
12/25/12 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
35.30 |
4224********3019 |
898479 |
12/25/12 |
| SWARTZ, SHERYLEE |
LG-000744 |
3 |
29.95 |
5175********6951 |
B77392 |
12/25/12 |
| THOMAS, ARTHUR |
LG-000837 |
3 |
46.01 |
4224********0276 |
898481 |
12/25/12 |
| WOLFE, PATRICK |
LG-000531 |
3 |
29.96 |
5513********9164 |
084134 |
12/25/12 |
| YANDLE, DEBORAH |
LG-000535 |
3 |
29.96 |
5175********7564 |
B77391 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
739.34 |
| 16 |
Visa |
513.57 |
| 1 |
Discover |
35.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.21 |