Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, TORI |
LG-001449 |
3 |
42.79 |
4060********3240 |
055206 |
01/25/13 |
| BARDNELL, DOUG |
LG-000099 |
3 |
29.96 |
5103********1409 |
088312 |
01/25/13 |
| BENNETT, JASON |
LG-000529 |
3 |
56.71 |
5140********0714 |
06209B |
01/25/13 |
| BLESSING, CARISSA |
LG-001445 |
3 |
26.75 |
4449********6939 |
004093 |
01/25/13 |
| BRADLEY, DANIELLE |
LG-001451 |
3 |
36.38 |
5424********8236 |
64951B |
01/25/13 |
| BROOKS, DEBBIE |
LG-000568 |
3 |
29.96 |
4784********7205 |
000604 |
01/25/13 |
| BURNS, RITCHIE |
LG-000906 |
3 |
29.96 |
5513********9748 |
065003 |
01/25/13 |
| CAMP, JOHN |
LG-000615 |
3 |
35.30 |
5545********5202 |
06190Z |
01/25/13 |
| CLOSE, BRENDA |
LG-000640 |
3 |
24.60 |
5467********9413 |
06192Z |
01/25/13 |
| COMER, TOM |
LG-000567 |
3 |
24.61 |
5103********2599 |
073519 |
01/25/13 |
| CORONA, DANIELLE |
LG-000908 |
3 |
26.75 |
4266********1601 |
06180B |
01/25/13 |
| COUCH, DOUGLAS |
LG-000933 |
3 |
26.75 |
5149********7333 |
06180P |
01/25/13 |
| DAVIS, BUFFIE |
LG-000283 |
3 |
35.30 |
4746********4361 |
283025 |
01/25/13 |
| DEEL, ERICA |
LG-000974 |
3 |
29.96 |
5513********9555 |
065002 |
01/25/13 |
| DEEL, MEGAN |
LG-001012 |
3 |
29.96 |
5513********4013 |
065002 |
01/25/13 |
| DEEL, MORGAN |
LG-001390 |
3 |
26.75 |
5513********1984 |
065002 |
01/25/13 |
| DERENZO, KEVIN |
LG-000642 |
3 |
24.61 |
6011********8828 |
02508B |
01/25/13 |
| DILLER, DONALD |
LG-000594 |
3 |
29.96 |
5513********7793 |
065002 |
01/25/13 |
| EICHELMAN, WILLA |
LG-000836 |
3 |
29.96 |
4388********9074 |
06184C |
01/25/13 |
| FLEISCHER, CLEMANCE |
LG-000941 |
3 |
29.96 |
4867********2539 |
055206 |
01/25/13 |
| GILL, CHRIS |
LG-000501 |
3 |
64.22 |
4430********4902 |
252417 |
01/25/13 |
| GRESSE, DIANE |
LG-000982 |
3 |
26.75 |
4430********8691 |
267773 |
01/25/13 |
| HAKES, BRETT |
LG-000536 |
3 |
29.96 |
4430********3683 |
257725 |
01/25/13 |
| HARRIS, KEVIN |
LG-000592 |
3 |
56.71 |
5293********4793 |
061984 |
01/25/13 |
| HASINGER, JEFF |
LG-000816 |
3 |
29.96 |
5513********1806 |
065003 |
01/25/13 |
| HOBBS, DOUGLAS |
LG-000183 |
3 |
26.75 |
4224********5571 |
158387 |
01/25/13 |
| IRVIN, WIL |
LG-000517 |
3 |
24.61 |
5109********0317 |
H57721 |
01/25/13 |
| KEENEY, MARK |
LG-000819 |
3 |
46.01 |
5513********2478 |
065003 |
01/25/13 |
| LOGAN, MICHAEL |
LG-000894 |
3 |
29.96 |
4867********1054 |
055206 |
01/25/13 |
| LOVE, LINDSAY |
LG-000896 |
3 |
51.36 |
5491********6854 |
02568P |
01/25/13 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
536008 |
01/25/13 |
| NESS, IAN |
LG-000625 |
3 |
56.71 |
5536********5574 |
536007 |
01/25/13 |
| NEWSOME, MARIA |
LG-000912 |
3 |
29.96 |
5491********5501 |
02568Z |
01/25/13 |
| NORTON, COLYN |
LG-001447 |
3 |
53.49 |
5514********3661 |
071300 |
01/25/13 |
| PITSTICK, BRYAN |
LG-000857 |
3 |
29.96 |
4037********8092 |
505225 |
01/25/13 |
| PRICE, JON |
LG-000840 |
3 |
29.96 |
5465********7190 |
H58259 |
01/25/13 |
| QUERRY, TINA |
LG-000115 |
3 |
24.61 |
5401********1599 |
06181B |
01/25/13 |
| REMINGTON JR, ERNEST |
LG-000637 |
3 |
24.61 |
5175********7414 |
B57723 |
01/25/13 |
| RICE, ADINA |
LG-001034 |
3 |
24.61 |
4432********6759 |
026395 |
01/25/13 |
| RISNER, TYLER |
LG-000905 |
3 |
35.30 |
6011********0315 |
02545R |
01/25/13 |
| ROACH, ELIZABTH |
LG-000672 |
3 |
29.96 |
4744********0532 |
145325 |
01/25/13 |
| SCHWARZ, KEVIN |
LG-000693 |
3 |
24.61 |
4867********5602 |
065206 |
01/25/13 |
| SMITH, ANTHONY |
LG-000981 |
3 |
29.96 |
4453********7691 |
025673 |
01/25/13 |
| SMITH, DEBBIE |
LG-000598 |
3 |
10.70 |
5514********0982 |
003679 |
01/25/13 |
| SNIDE-KENNEDY, TERESA |
LG-000612 |
3 |
29.96 |
5175********1889 |
B58267 |
01/25/13 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
35.30 |
4224********3019 |
158389 |
01/25/13 |
| SWARTZ, SHERYLEE |
LG-000744 |
3 |
29.95 |
5175********6951 |
B58264 |
01/25/13 |
| THOMAS, ARTHUR |
LG-000837 |
3 |
46.01 |
4224********0276 |
158388 |
01/25/13 |
| WYEN, MIKE |
LG-001438 |
3 |
26.75 |
5513********6474 |
065003 |
01/25/13 |
| YANDLE, DEBORAH |
LG-000535 |
3 |
29.96 |
5175********7564 |
B58264 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
966.17 |
| 19 |
Visa |
619.52 |
| 2 |
Discover |
59.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.60 |