Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, TORI |
LG-001449 |
3 |
46.00 |
4060********3240 |
061509 |
04/25/13 |
| BARDNELL, DOUG |
LG-000099 |
3 |
29.96 |
5103********1409 |
005682 |
04/25/13 |
| BENNETT, JASON |
LG-000529 |
3 |
56.71 |
5140********0714 |
06461B |
04/25/13 |
| BLESSING, CARISSA |
LG-001445 |
3 |
29.96 |
4449********6939 |
004442 |
04/25/13 |
| BOWMAN, CHAD |
LG-001364 |
3 |
35.30 |
5513********3382 |
091330 |
04/25/13 |
| BRADLEY, DANIELLE |
LG-001451 |
3 |
39.59 |
5424********8236 |
00783B |
04/25/13 |
| CAMP, JOHN |
LG-000615 |
3 |
35.30 |
5545********5202 |
06424Z |
04/25/13 |
| CASEY, JESSE |
LG-001355 |
3 |
32.09 |
4224********5257 |
563504 |
04/25/13 |
| CLOSE, BRENDA |
LG-000640 |
3 |
24.60 |
5467********9413 |
06428Z |
04/25/13 |
| COMER, TOM |
LG-000567 |
3 |
24.61 |
5103********2599 |
098863 |
04/25/13 |
| CORONA, DANIELLE |
LG-000908 |
3 |
26.75 |
4266********1601 |
06397B |
04/25/13 |
| COUCH, DOUGLAS |
LG-000933 |
3 |
29.96 |
5149********7333 |
06415P |
04/25/13 |
| DAVIS, BUFFIE |
LG-000283 |
3 |
35.30 |
4746********4361 |
003115 |
04/25/13 |
| DEEL, MEGAN |
LG-001012 |
3 |
29.96 |
5513********4013 |
091331 |
04/25/13 |
| DEEL, MORGAN |
LG-001390 |
3 |
29.96 |
5513********1984 |
091331 |
04/25/13 |
| DERENZO, KEVIN |
LG-000642 |
3 |
24.61 |
6011********8828 |
02537B |
04/25/13 |
| EICHELMAN, WILLA |
LG-000836 |
3 |
29.96 |
4388********9074 |
06397C |
04/25/13 |
| FENWICK, GREGORY |
LG-001496 |
3 |
26.75 |
4224********2446 |
563503 |
04/25/13 |
| FLEISCHER, CLEMANCE |
LG-000941 |
3 |
29.96 |
4867********2539 |
061509 |
04/25/13 |
| FURRY, SHARON |
LG-000595 |
3 |
56.71 |
4147********2915 |
56487C |
04/25/13 |
| GRESSE, DIANE |
LG-000982 |
3 |
26.75 |
4430********8691 |
509212 |
04/25/13 |
| HAKES, BRETT |
LG-000536 |
3 |
29.96 |
4430********3683 |
503501 |
04/25/13 |
| HARDEY, DEVIN |
LG-000951 |
3 |
26.75 |
5103********4841 |
080173 |
04/25/13 |
| HOBBS, DOUGLAS |
LG-000183 |
3 |
26.75 |
4224********5571 |
563496 |
04/25/13 |
| IRVIN, WIL |
LG-000517 |
3 |
39.61 |
5109********0317 |
H85562 |
04/25/13 |
| JENKINS, JORDAN |
LG-001313 |
3 |
35.30 |
5514********9007 |
088540 |
04/25/13 |
| KEENEY, MARK |
LG-000819 |
3 |
46.01 |
5513********2478 |
091330 |
04/25/13 |
| LOGAN, MICHAEL |
LG-000894 |
3 |
29.96 |
4867********1054 |
061509 |
04/25/13 |
| LOVE, LINDSAY |
LG-000896 |
3 |
51.36 |
5491********6854 |
02572P |
04/25/13 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
707640 |
04/25/13 |
| NESS, IAN |
LG-000625 |
3 |
56.71 |
5536********5574 |
707644 |
04/25/13 |
| NORTON, COLYN |
LG-001447 |
3 |
56.70 |
5514********3661 |
007389 |
04/25/13 |
| PITSTICK, BRYAN |
LG-000857 |
3 |
29.96 |
4037********8092 |
805251 |
04/25/13 |
| QUERRY, TINA |
LG-000115 |
3 |
24.61 |
5401********1599 |
06400B |
04/25/13 |
| REMINGTON JR, ERNEST |
LG-000637 |
3 |
24.61 |
5175********7414 |
B84064 |
04/25/13 |
| RICE, ADINA |
LG-001034 |
3 |
24.61 |
4432********6759 |
016222 |
04/25/13 |
| ROACH, ELIZABTH |
LG-000672 |
3 |
29.96 |
4744********0532 |
191657 |
04/25/13 |
| SCHWARZ, KEVIN |
LG-000693 |
3 |
24.61 |
4867********5602 |
061509 |
04/25/13 |
| SLATTERY, MATTHEW |
LG-001335 |
3 |
26.75 |
4264********3252 |
015596 |
04/25/13 |
| SMITH, ANTHONY |
LG-000981 |
3 |
29.96 |
4453********7691 |
025713 |
04/25/13 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
35.30 |
4224********3019 |
563502 |
04/25/13 |
| THOMAS, ARTHUR |
LG-000837 |
3 |
46.01 |
4224********0276 |
563501 |
04/25/13 |
| WYEN, MIKE |
LG-001438 |
3 |
26.75 |
5513********6474 |
091331 |
04/25/13 |
| YANDLE, DEBORAH |
LG-000535 |
3 |
29.96 |
5175********7564 |
B84604 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
784.28 |
| 21 |
Visa |
674.06 |
| 1 |
Discover |
24.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.95 |