Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, MAUREEN |
LG-000348 |
1 |
35.30 |
4224********0555 |
605677 |
02/01/13 |
| BARRETT, RENE |
LG-000472 |
1 |
29.96 |
5463********9492 |
071105 |
02/01/13 |
| BENNINGTON, TERRY |
LG-000259 |
1 |
80.25 |
4224********1624 |
605692 |
02/01/13 |
| BLAIR, CURTIS |
LG-000237 |
1 |
35.30 |
5178********4470 |
06598B |
02/01/13 |
| BLANTON, BILLIE |
LG-000372 |
1 |
35.30 |
4430********7335 |
524092 |
02/01/13 |
| BLAUVELT, JENNY |
LG-000387 |
1 |
35.30 |
4432********2754 |
018690 |
02/01/13 |
| BORDERS, JESSICA |
LG-001028 |
1 |
40.66 |
5103********0834 |
014579 |
02/01/13 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
24.61 |
5287********4541 |
061552 |
02/01/13 |
| BROWN, SARA |
LG-000253 |
1 |
83.43 |
5424********0942 |
080900 |
02/01/13 |
| BURNETTE, JOYCE |
LG-000403 |
1 |
29.96 |
4897********5610 |
601051 |
02/01/13 |
| BUSH, DAVE |
LG-000321 |
1 |
29.96 |
4224********5968 |
605690 |
02/01/13 |
| BYRD, BARBARA |
LG-000375 |
1 |
10.70 |
6011********1302 |
00102R |
02/01/13 |
| CASE, RON |
LG-000254 |
1 |
62.04 |
5401********3668 |
06540P |
02/01/13 |
| CHARNEY, GRACE |
LG-000924 |
1 |
26.75 |
4224********2347 |
605682 |
02/01/13 |
| CLARK, RICH |
LG-000355 |
1 |
29.96 |
5513********1426 |
071347 |
02/01/13 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
26.75 |
4489********0487 |
001433 |
02/01/13 |
| CLONCH, MARTHA |
LG-000394 |
1 |
35.30 |
5514********8242 |
049829 |
02/01/13 |
| CLYMER, GARY |
LG-000990 |
1 |
48.15 |
5424********3564 |
077152 |
02/01/13 |
| CORBOLOTTI, VERNA |
LG-000632 |
1 |
56.71 |
4147********9700 |
06546C |
02/01/13 |
| CULP, LORI |
LG-000268 |
1 |
83.46 |
5513********3321 |
071348 |
02/01/13 |
| DAVIDSON, RITA |
LG-000347 |
1 |
29.96 |
4449********0160 |
013130 |
02/01/13 |
| DAY, ANDREA |
LG-000733 |
1 |
56.71 |
5513********9348 |
071348 |
02/01/13 |
| DEALL, TIM |
LG-000123 |
1 |
62.04 |
4430********1251 |
514535 |
02/01/13 |
| DEVORE, DOUG |
LG-000962 |
1 |
21.40 |
5438********4041 |
H63739 |
02/01/13 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
06561B |
02/01/13 |
| DOWNING, KRISTAL |
LG-000257 |
1 |
35.30 |
5513********5694 |
071347 |
02/01/13 |
| DURRUM, JASON |
LG-000028 |
1 |
46.00 |
5103********1716 |
038520 |
02/01/13 |
| FOLEY, CECIL |
LG-000633 |
1 |
29.96 |
4224********1431 |
605687 |
02/01/13 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
29.96 |
4158********6603 |
818283 |
02/01/13 |
| FROCK, MARTHA |
LG-000336 |
1 |
29.96 |
5514********9255 |
066865 |
02/01/13 |
| FULTON, ANNETE |
LG-000575 |
1 |
29.96 |
4186********7700 |
601051 |
02/01/13 |
| GRIMM, SHEILA |
LG-000247 |
1 |
26.36 |
4224********7443 |
605688 |
02/01/13 |
| HARDEY, DEVIN |
LG-000951 |
1 |
29.96 |
5103********4841 |
093313 |
02/01/13 |
| HERBERT, LAURA |
LG-000560 |
1 |
44.94 |
5513********8466 |
071347 |
02/01/13 |
| HICKS, DEBORAH |
LG-000515 |
1 |
35.30 |
5514********5767 |
058829 |
02/01/13 |
| HISEY, HUNTER |
LG-000221 |
1 |
35.30 |
5514********0174 |
046859 |
02/01/13 |
| HOLLAWAY, ANDREW |
LG-000391 |
1 |
35.30 |
5465********1483 |
H65154 |
02/01/13 |
| HOWARD, JOHN |
LG-000436 |
1 |
56.71 |
5465********7190 |
H67281 |
02/01/13 |
| HUGHES, KEITH |
LG-000583 |
1 |
56.71 |
5240********4831 |
06544Z |
02/01/13 |
| JOHNSON, DAVID |
LG-000985 |
1 |
53.50 |
4224********1111 |
605689 |
02/01/13 |
| KING, KELLY |
LG-000200 |
1 |
83.46 |
4224********8626 |
605691 |
02/01/13 |
| KIRKHAM, MICHAEL |
LG-001435 |
1 |
26.75 |
4224********0533 |
605680 |
02/01/13 |
| KLARER, MONICA |
LG-000223 |
1 |
29.96 |
5523********5141 |
00142Z |
02/01/13 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
001781 |
02/01/13 |
| KOZAK, PAM |
LG-000395 |
1 |
83.33 |
5424********4528 |
080896 |
02/01/13 |
| LECIEJEWSKI, BRIAN |
LG-000297 |
1 |
56.71 |
6011********3709 |
00187R |
02/01/13 |
| LEGGE, ETHAN |
LG-000634 |
1 |
29.96 |
4224********8638 |
605679 |
02/01/13 |
| LOUGH, HILLARY |
LG-000378 |
1 |
35.30 |
4867********2136 |
011507 |
02/01/13 |
| LUTE, KIRSTEN |
LG-000884 |
1 |
32.99 |
4755********4970 |
071453 |
02/01/13 |
| MATTHEWS, NELL |
LG-000288 |
1 |
32.10 |
5513********2895 |
071348 |
02/01/13 |
| MAUCH, CHRISTY |
LG-000337 |
1 |
39.59 |
5424********4720 |
080902 |
02/01/13 |
| MCMILLIN, RICKI |
LG-000393 |
1 |
35.30 |
5414********2062 |
065763 |
02/01/13 |
| MELVIN, TARA |
LG-000350 |
1 |
35.30 |
5449********2260 |
B75148 |
02/01/13 |
| MILLER, MEGAN |
LG-001006 |
1 |
26.75 |
4037********9602 |
601051 |
02/01/13 |
| MORRIS, MICHELE |
LG-000360 |
1 |
10.70 |
4224********3066 |
605684 |
02/01/13 |
| MOUSER, KRISTINA |
LG-000445 |
1 |
29.96 |
5513********2079 |
071347 |
02/01/13 |
| MUMMA, CHERYL |
LG-000858 |
1 |
29.96 |
4705********7005 |
041531 |
02/01/13 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
29.96 |
5514********4163 |
051329 |
02/01/13 |
| MUNDHENK, PAMELA |
LG-000450 |
1 |
35.30 |
5103********5998 |
056959 |
02/01/13 |
| MURPHY, ERICA |
LG-000926 |
1 |
26.75 |
4430********9083 |
519547 |
02/01/13 |
| MYERS, JOSH |
LG-000670 |
1 |
24.61 |
5424********7098 |
080895 |
02/01/13 |
| NILES, ANTHONY |
LG-000134 |
1 |
24.60 |
5175********5274 |
B64074 |
02/01/13 |
| NORTH, SHAWN |
LG-000619 |
1 |
62.04 |
5513********8679 |
071348 |
02/01/13 |
| OSWALT, ADAM |
LG-001424 |
1 |
42.79 |
4147********7848 |
06555C |
02/01/13 |
| OSWALT, KIM |
LG-001423 |
1 |
26.74 |
4147********7848 |
06560C |
02/01/13 |
| PALMER, BRIAN |
LG-000016 |
1 |
104.82 |
4312********9710 |
021507 |
02/01/13 |
| PARKS, RON |
LG-000903 |
1 |
29.96 |
5466********1086 |
55857Z |
02/01/13 |
| PRUITT, TERI |
LG-000248 |
1 |
62.04 |
5514********5242 |
087514 |
02/01/13 |
| RANDALL, JARED |
LG-001376 |
1 |
53.50 |
5449********8025 |
B76975 |
02/01/13 |
| READLER, HEIDI |
LG-000286 |
1 |
29.96 |
4224********9985 |
605678 |
02/01/13 |
| RETHERFORD, AMY |
LG-000366 |
1 |
29.96 |
4185********1375 |
06546B |
02/01/13 |
| RICKETTES, KIM |
LG-000398 |
1 |
56.71 |
4432********4766 |
011578 |
02/01/13 |
| ROBERTSON, TONYA |
LG-000855 |
1 |
24.61 |
4352********7472 |
065613 |
02/01/13 |
| ROGERS, DEBRA |
LG-000617 |
1 |
29.96 |
5513********2315 |
071347 |
02/01/13 |
| RUTTER, ERIN |
LG-000717 |
1 |
29.96 |
5513********8492 |
071348 |
02/01/13 |
| SCOTT, PAULA |
LG-000356 |
1 |
56.71 |
4430********2326 |
514451 |
02/01/13 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
5466********4456 |
06575Z |
02/01/13 |
| SKAFEC, KRISTA |
LG-001422 |
1 |
26.74 |
5513********8009 |
071348 |
02/01/13 |
| SKAFEC, NICK |
LG-000550 |
1 |
29.96 |
5513********8009 |
071348 |
02/01/13 |
| SMELKO, VET |
LG-000635 |
1 |
35.30 |
5513********7310 |
071347 |
02/01/13 |
| SMITH, CINDY |
LG-000371 |
1 |
29.96 |
5514********8877 |
022227 |
02/01/13 |
| SMITH, REGGIE |
LG-001499 |
1 |
29.96 |
5449********3218 |
B74623 |
02/01/13 |
| STAIGERS, ROSA |
LG-000580 |
1 |
29.96 |
5514********2647 |
067663 |
02/01/13 |
| STASIAK, HANNAH |
LG-000674 |
1 |
29.96 |
5438********1292 |
H64612 |
02/01/13 |
| STOUT, SHAWN |
LG-000074 |
1 |
35.30 |
4037********9602 |
601051 |
02/01/13 |
| TURNER, LAUREN |
LG-000385 |
1 |
35.30 |
5514********7762 |
018740 |
02/01/13 |
| WACKS, TERI |
LG-000333 |
1 |
35.30 |
4430********2683 |
524718 |
02/01/13 |
| WARD, BOBBIE |
LG-000439 |
1 |
110.21 |
5108********7135 |
061551 |
02/01/13 |
| WHITT, DURWARD |
LG-000493 |
1 |
29.96 |
6011********6888 |
00199R |
02/01/13 |
| WHITT, JEFF |
LG-000442 |
1 |
56.71 |
5398********7291 |
73513P |
02/01/13 |
| WILLIAMS, COREY |
LG-000265 |
1 |
29.96 |
5424********3930 |
55746P |
02/01/13 |
| WILLIAMS, WALT |
LG-000343 |
1 |
26.75 |
6011********3005 |
00153R |
02/01/13 |
| WILSON, PATRICIA |
LG-000636 |
1 |
24.60 |
5466********6379 |
55704Z |
02/01/13 |
| WOLFE, CHAD |
LG-000987 |
1 |
41.73 |
3715*******1000 |
184672 |
02/01/13 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
06537C |
02/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.73 |
| 53 |
MasterCard |
2163.15 |
| 37 |
Visa |
1427.74 |
| 4 |
Discover |
124.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3756.74 |