Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
LG-000366 |
1 |
29.96 |
4185********1375 |
06241B |
03/01/13 |
| BARNETT, JEREMY |
LG-001486 |
1 |
26.75 |
4430********1268 |
220627 |
03/01/13 |
| BARRETT, RENE |
LG-000472 |
1 |
29.96 |
5463********9492 |
061713 |
03/01/13 |
| BENNINGTON, TERRY |
LG-000259 |
1 |
80.25 |
4224********1624 |
988490 |
03/01/13 |
| BLAIR, CURTIS |
LG-000237 |
1 |
35.30 |
5178********4470 |
06255B |
03/01/13 |
| BLANTON, BILLIE |
LG-000372 |
1 |
35.30 |
4430********7335 |
208200 |
03/01/13 |
| BLAUVELT, JENNY |
LG-000387 |
1 |
35.30 |
4432********2754 |
015641 |
03/01/13 |
| BORDERS, JESSICA |
LG-001028 |
1 |
40.66 |
5103********0834 |
049438 |
03/01/13 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
24.61 |
5287********4541 |
052207 |
03/01/13 |
| BOTKIN, MICHAEL |
LG-001379 |
1 |
21.40 |
5178********3439 |
06243Z |
03/01/13 |
| BRADBURY, ROGER |
LG-001396 |
1 |
21.40 |
4161********9299 |
014188 |
03/01/13 |
| BRADFORD, JOSH |
LG-000967 |
1 |
53.50 |
4264********2567 |
025286 |
03/01/13 |
| BREWER, JOHN |
LG-000966 |
1 |
26.75 |
5175********0776 |
B54940 |
03/01/13 |
| BROWN, SARA |
LG-000253 |
1 |
83.43 |
5424********0942 |
232693 |
03/01/13 |
| BURNETTE, JOYCE |
LG-000403 |
1 |
29.96 |
4897********5610 |
501022 |
03/01/13 |
| BUSH, DAVE |
LG-000321 |
1 |
29.96 |
4224********5968 |
988493 |
03/01/13 |
| BUSSEY, ANGELA |
LG-001384 |
1 |
26.75 |
5103********8364 |
083540 |
03/01/13 |
| BYRD, BARBARA |
LG-000375 |
1 |
10.70 |
6011********1302 |
00104R |
03/01/13 |
| CANTRELL, ERICA |
LG-000137 |
1 |
29.96 |
5103********0365 |
092944 |
03/01/13 |
| CASE, RON |
LG-000254 |
1 |
62.04 |
5401********3668 |
06265P |
03/01/13 |
| CHARNEY, GRACE |
LG-000924 |
1 |
26.75 |
4224********2347 |
988486 |
03/01/13 |
| CLARK, JESSICA |
LG-001407 |
1 |
53.50 |
5513********3541 |
061959 |
03/01/13 |
| CLARK, RICH |
LG-000355 |
1 |
29.96 |
5513********1426 |
061959 |
03/01/13 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
26.75 |
4489********0487 |
001289 |
03/01/13 |
| CLONCH, MARTHA |
LG-000394 |
1 |
35.30 |
5514********8242 |
024348 |
03/01/13 |
| CLYMER, GARY |
LG-000990 |
1 |
48.15 |
5424********3564 |
231369 |
03/01/13 |
| COCHRAN, KELLI |
LG-001468 |
1 |
29.96 |
5175********2636 |
B55264 |
03/01/13 |
| CORBOLOTTI, VERNA |
LG-000632 |
1 |
56.71 |
4147********9700 |
06248C |
03/01/13 |
| CULP, LORI |
LG-000268 |
1 |
83.46 |
5513********3321 |
061959 |
03/01/13 |
| DAVIDSON, RITA |
LG-000347 |
1 |
29.96 |
4449********0160 |
014207 |
03/01/13 |
| DAY, ANDREA |
LG-000733 |
1 |
56.71 |
5513********9348 |
061959 |
03/01/13 |
| DEALL, TIM |
LG-000123 |
1 |
62.04 |
4430********1251 |
208178 |
03/01/13 |
| DEVORE, DOUG |
LG-000962 |
1 |
96.30 |
5438********4041 |
H61884 |
03/01/13 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
06249B |
03/01/13 |
| DURST, MARGIE |
LG-001402 |
1 |
21.40 |
6011********7041 |
00105P |
03/01/13 |
| FOLEY, CECIL |
LG-000633 |
1 |
29.96 |
4224********1431 |
988487 |
03/01/13 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
29.96 |
4158********6603 |
184257 |
03/01/13 |
| FROCK, MARTHA |
LG-000336 |
1 |
29.96 |
5514********9255 |
091744 |
03/01/13 |
| FULTON, ANNETE |
LG-000575 |
1 |
29.96 |
4186********7700 |
501022 |
03/01/13 |
| GRIMM, SHEILA |
LG-000247 |
1 |
24.61 |
4224********7443 |
988488 |
03/01/13 |
| HARDEY, DEVIN |
LG-000951 |
1 |
29.96 |
5103********4841 |
018252 |
03/01/13 |
| HERBERT, LAURA |
LG-000560 |
1 |
44.94 |
5513********8466 |
061959 |
03/01/13 |
| HICKS, DEBORAH |
LG-000515 |
1 |
35.30 |
5514********5767 |
053348 |
03/01/13 |
| HISEY, HUNTER |
LG-000221 |
1 |
35.30 |
5514********0174 |
091398 |
03/01/13 |
| HOLLAWAY, ANDREW |
LG-000391 |
1 |
35.30 |
5465********1483 |
H55808 |
03/01/13 |
| HOWARD, JOHN |
LG-000436 |
1 |
56.71 |
5465********7190 |
H57936 |
03/01/13 |
| HUGHES, KEITH |
LG-000583 |
1 |
56.71 |
5240********4831 |
06241Z |
03/01/13 |
| JOHNSON, DAVID |
LG-000985 |
1 |
53.50 |
4224********1111 |
988485 |
03/01/13 |
| JONES, ROBERT |
LG-000969 |
1 |
32.09 |
4430********9638 |
220654 |
03/01/13 |
| KIRKHAM, MICHAEL |
LG-001435 |
1 |
26.75 |
4224********0533 |
988491 |
03/01/13 |
| KLARER, MONICA |
LG-000223 |
1 |
29.96 |
5523********5141 |
00127Z |
03/01/13 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
001130 |
03/01/13 |
| KOZAK, PAM |
LG-000395 |
1 |
83.33 |
5424********4528 |
232695 |
03/01/13 |
| LARRYMORE, TONI |
LG-001381 |
1 |
53.50 |
5428********4468 |
06242Z |
03/01/13 |
| LECIEJEWSKI, BRIAN |
LG-000297 |
1 |
56.71 |
6011********3709 |
00199R |
03/01/13 |
| LEGGE, ETHAN |
LG-000634 |
1 |
29.96 |
4224********8638 |
988489 |
03/01/13 |
| LOUGH, HILLARY |
LG-000378 |
1 |
35.30 |
4867********2136 |
072206 |
03/01/13 |
| LUTE, KIRSTEN |
LG-000884 |
1 |
32.99 |
4755********4970 |
062100 |
03/01/13 |
| MATTHEWS, NELL |
LG-000288 |
1 |
32.10 |
5513********2895 |
061958 |
03/01/13 |
| MAUCH, CHRISTY |
LG-000337 |
1 |
39.59 |
5424********4720 |
232699 |
03/01/13 |
| MCMILLIN, RICKI |
LG-000393 |
1 |
35.30 |
5414********2062 |
062539 |
03/01/13 |
| MELVIN, TARA |
LG-000350 |
1 |
35.30 |
5449********2260 |
B65803 |
03/01/13 |
| MORRIS, MICHELE |
LG-000360 |
1 |
10.70 |
4224********3066 |
988497 |
03/01/13 |
| MUMMA, CHERYL |
LG-000858 |
1 |
29.96 |
4705********7005 |
032206 |
03/01/13 |
| MUNDHENK, PAMELA |
LG-000450 |
1 |
35.30 |
5103********5998 |
041498 |
03/01/13 |
| MUNGER, DEBRA |
LG-001465 |
1 |
26.75 |
5513********1205 |
061959 |
03/01/13 |
| MURPHY, ERICA |
LG-000926 |
1 |
26.75 |
4430********9083 |
208179 |
03/01/13 |
| NILES, ANTHONY |
LG-000134 |
1 |
24.60 |
5175********5274 |
B54730 |
03/01/13 |
| NORTH, SHAWN |
LG-000619 |
1 |
62.04 |
5513********8679 |
061958 |
03/01/13 |
| OLIVER, JERRY |
LG-001484 |
1 |
42.80 |
4432********8409 |
022853 |
03/01/13 |
| OSWALT, ADAM |
LG-001424 |
1 |
42.79 |
4147********7848 |
06268C |
03/01/13 |
| OSWALT, KIM |
LG-001423 |
1 |
26.74 |
4147********7848 |
06252C |
03/01/13 |
| PALMER, BRIAN |
LG-000016 |
1 |
104.82 |
4312********9710 |
072206 |
03/01/13 |
| PRUITT, TERI |
LG-000248 |
1 |
62.04 |
5514********5242 |
002453 |
03/01/13 |
| REINMULLER, DONALD |
LG-001492 |
1 |
26.75 |
4147********0667 |
06262C |
03/01/13 |
| RICKETTES, KIM |
LG-000398 |
1 |
56.71 |
4432********4766 |
011504 |
03/01/13 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
40.65 |
5523********8391 |
00111S |
03/01/13 |
| ROBERTSON, TONYA |
LG-000855 |
1 |
24.61 |
4352********7472 |
062410 |
03/01/13 |
| ROGERS, DEBRA |
LG-000617 |
1 |
29.96 |
5513********2315 |
061959 |
03/01/13 |
| RUTTER, ERIN |
LG-000717 |
1 |
29.96 |
5513********8492 |
061959 |
03/01/13 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
5466********4456 |
06258Z |
03/01/13 |
| SKAFEC, KRISTA |
LG-001422 |
1 |
26.74 |
5513********8009 |
061959 |
03/01/13 |
| SKAFEC, NICK |
LG-000550 |
1 |
29.96 |
5513********8009 |
061959 |
03/01/13 |
| SMELKO, VET |
LG-000635 |
1 |
35.30 |
5513********7310 |
061959 |
03/01/13 |
| SMITH, CINDY |
LG-000371 |
1 |
29.96 |
5514********8877 |
007346 |
03/01/13 |
| SMITH, REGGIE |
LG-001499 |
1 |
29.96 |
5449********3218 |
B65278 |
03/01/13 |
| STAIGERS, ROSA |
LG-000580 |
1 |
29.96 |
5514********2647 |
092942 |
03/01/13 |
| STASIAK, HANNAH |
LG-000674 |
1 |
29.96 |
5438********1292 |
H55267 |
03/01/13 |
| TURNER, LAUREN |
LG-000385 |
1 |
35.30 |
5514********7762 |
013289 |
03/01/13 |
| WHITT, DURWARD |
LG-000493 |
1 |
29.96 |
6011********6888 |
00175R |
03/01/13 |
| WHITT, JEFF |
LG-000442 |
1 |
56.71 |
5398********7291 |
06005P |
03/01/13 |
| WILLIAMS, COREY |
LG-000265 |
1 |
29.96 |
5424********3930 |
21485P |
03/01/13 |
| WILLIAMS, WALT |
LG-000343 |
1 |
26.75 |
6011********3005 |
00125R |
03/01/13 |
| WILSON, PATRICIA |
LG-000636 |
1 |
24.60 |
5466********6379 |
21735Z |
03/01/13 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
06263C |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
2187.77 |
| 36 |
Visa |
1326.50 |
| 5 |
Discover |
145.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3659.79 |