Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
LG-000366 |
1 |
29.96 |
4185********1375 |
05397B |
05/01/13 |
| BANDEL, CHRIS |
LG-001331 |
1 |
42.80 |
5175********3458 |
B57850 |
05/01/13 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
570106 |
05/01/13 |
| BARRETT, RENE |
LG-000472 |
1 |
29.96 |
5463********9492 |
063002 |
05/01/13 |
| BENNINGTON, TERRY |
LG-000259 |
1 |
80.25 |
4224********1624 |
074767 |
05/01/13 |
| BLANTON, BILLIE |
LG-000372 |
1 |
35.30 |
4430********7335 |
570099 |
05/01/13 |
| BLAUVELT, JENNY |
LG-000387 |
1 |
35.30 |
4432********2754 |
021608 |
05/01/13 |
| BOGGS, RACHEL |
LG-001318 |
1 |
42.79 |
5513********1462 |
063257 |
05/01/13 |
| BORDERS, JESSICA |
LG-001028 |
1 |
26.75 |
5103********0834 |
043191 |
05/01/13 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
24.61 |
5287********4541 |
053513 |
05/01/13 |
| BOTKIN, MICHAEL |
LG-001379 |
1 |
24.61 |
5178********3439 |
05435Z |
05/01/13 |
| BRADBURY, ROGER |
LG-001396 |
1 |
24.61 |
4161********9299 |
014724 |
05/01/13 |
| BRADFORD, JOSH |
LG-000967 |
1 |
53.50 |
4264********2567 |
035545 |
05/01/13 |
| BREWER, JOHN |
LG-000966 |
1 |
29.96 |
5175********0776 |
B56566 |
05/01/13 |
| BROWN, SARA |
LG-000253 |
1 |
83.43 |
5424********0942 |
155561 |
05/01/13 |
| BURNETTE, JOYCE |
LG-000403 |
1 |
29.96 |
4897********5610 |
501053 |
05/01/13 |
| BUSH, DAVE |
LG-000321 |
1 |
29.96 |
4224********5968 |
074762 |
05/01/13 |
| BUSSEY, ANGELA |
LG-001384 |
1 |
29.96 |
5103********8364 |
074078 |
05/01/13 |
| CANTRELL, ERICA |
LG-000137 |
1 |
29.96 |
5103********0365 |
058397 |
05/01/13 |
| CASE, RON |
LG-000254 |
1 |
62.04 |
5401********3668 |
05393P |
05/01/13 |
| CHARNEY, GRACE |
LG-000924 |
1 |
29.96 |
4224********2347 |
074763 |
05/01/13 |
| CLARK, JESSICA |
LG-001407 |
1 |
56.71 |
5513********3541 |
063257 |
05/01/13 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
26.75 |
4489********0487 |
001177 |
05/01/13 |
| CLONCH, MARTHA |
LG-000394 |
1 |
35.30 |
5514********8242 |
046759 |
05/01/13 |
| CLYMER, GARY |
LG-000990 |
1 |
24.61 |
5424********3564 |
159192 |
05/01/13 |
| COCHRAN, KELLI |
LG-001468 |
1 |
29.96 |
5175********2636 |
B56570 |
05/01/13 |
| CORBOLOTTI, VERNA |
LG-000632 |
1 |
56.71 |
4147********9700 |
05396C |
05/01/13 |
| CULP, LORI |
LG-000268 |
1 |
83.46 |
5513********3321 |
063256 |
05/01/13 |
| DAVIDSON, RITA |
LG-000347 |
1 |
29.96 |
4449********0160 |
014742 |
05/01/13 |
| DAY, ANDREA |
LG-000733 |
1 |
56.71 |
5513********9348 |
063256 |
05/01/13 |
| DEALL, TIM |
LG-000123 |
1 |
62.04 |
4430********1251 |
570104 |
05/01/13 |
| DELGADO, FRANCISCIA |
LG-001345 |
1 |
42.80 |
4867********4443 |
033506 |
05/01/13 |
| DEVORE, DOUG |
LG-000962 |
1 |
51.36 |
5438********4041 |
H58696 |
05/01/13 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
05392B |
05/01/13 |
| DOWNING, KRISTAL |
LG-000257 |
1 |
35.30 |
5513********5694 |
063256 |
05/01/13 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00183P |
05/01/13 |
| EVANS, KATELYN |
LG-000608 |
1 |
80.25 |
5424********0786 |
155555 |
05/01/13 |
| FOLEY, CECIL |
LG-000633 |
1 |
29.96 |
4224********1431 |
074768 |
05/01/13 |
| FORREST, ED |
LG-001316 |
1 |
21.40 |
4325********0517 |
05391A |
05/01/13 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
29.96 |
4158********6603 |
638135 |
05/01/13 |
| FROCK, MARTHA |
LG-000336 |
1 |
29.96 |
5514********9255 |
089197 |
05/01/13 |
| FULTON, ANNETE |
LG-000575 |
1 |
29.96 |
4186********7700 |
501053 |
05/01/13 |
| GAY, NICK |
LG-001336 |
1 |
42.79 |
4224********1477 |
074766 |
05/01/13 |
| HAMILTON, HEATHER |
LG-000449 |
1 |
29.96 |
4430********0865 |
570050 |
05/01/13 |
| HARDEY, DEVIN |
LG-000951 |
1 |
29.96 |
5103********4841 |
012649 |
05/01/13 |
| HERBERT, LAURA |
LG-000560 |
1 |
44.94 |
5513********8466 |
063256 |
05/01/13 |
| HUGHES, KEITH |
LG-000583 |
1 |
56.71 |
5240********4831 |
05394Z |
05/01/13 |
| JONES, ROBERT |
LG-000969 |
1 |
35.30 |
4430********9638 |
570036 |
05/01/13 |
| KIRKHAM, MICHAEL |
LG-001435 |
1 |
56.71 |
4224********0533 |
074764 |
05/01/13 |
| KLARER, MONICA |
LG-000223 |
1 |
29.96 |
5523********5141 |
00117Z |
05/01/13 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
001306 |
05/01/13 |
| KOZAK, PAM |
LG-000395 |
1 |
83.33 |
5424********4528 |
159191 |
05/01/13 |
| LARRYMORE, TONI |
LG-001381 |
1 |
56.71 |
5428********4468 |
05402Z |
05/01/13 |
| LEGGE, ETHAN |
LG-000634 |
1 |
29.96 |
4224********8638 |
074761 |
05/01/13 |
| LOHR, CHRIS |
LG-001372 |
1 |
26.74 |
5424********1904 |
155558 |
05/01/13 |
| LOUGH, HILLARY |
LG-000378 |
1 |
35.30 |
4867********2136 |
033506 |
05/01/13 |
| LUTE, KIRSTEN |
LG-000884 |
1 |
32.99 |
4755********4970 |
063443 |
05/01/13 |
| LUTTRULL, EMILY |
LG-001280 |
1 |
32.09 |
4430********8480 |
570061 |
05/01/13 |
| MATTHEWS, NELL |
LG-000288 |
1 |
85.60 |
5513********2895 |
063257 |
05/01/13 |
| MCDANIEL, BRIAN |
LG-001368 |
1 |
46.00 |
4853********4785 |
603392 |
05/01/13 |
| MCMILLIN, RICKI |
LG-000393 |
1 |
35.30 |
5414********2062 |
054216 |
05/01/13 |
| MELVIN, TARA |
LG-000350 |
1 |
35.30 |
5449********2260 |
H57108 |
05/01/13 |
| MOORMAN, ELLEN |
LG-001348 |
1 |
26.75 |
4266********5654 |
05404A |
05/01/13 |
| MUMMA, CHERYL |
LG-000858 |
1 |
29.96 |
4705********7005 |
033510 |
05/01/13 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
29.96 |
5514********4163 |
084633 |
05/01/13 |
| MUNDHENK, PAMELA |
LG-000450 |
1 |
35.30 |
5103********5998 |
053867 |
05/01/13 |
| MUNGER, DEBRA |
LG-001465 |
1 |
29.96 |
5513********1205 |
063256 |
05/01/13 |
| MURPHY, ERICA |
LG-000926 |
1 |
29.96 |
4430********9083 |
570091 |
05/01/13 |
| NILES, ANTHONY |
LG-000134 |
1 |
24.60 |
5175********5274 |
B56035 |
05/01/13 |
| NORTH, SHAWN |
LG-000619 |
1 |
62.04 |
5513********8679 |
063257 |
05/01/13 |
| OLIVER, JERRY |
LG-001484 |
1 |
46.01 |
4432********8409 |
013397 |
05/01/13 |
| OSWALT, ADAM |
LG-001424 |
1 |
46.00 |
4147********7848 |
05390C |
05/01/13 |
| OSWALT, KIM |
LG-001423 |
1 |
29.95 |
4147********7848 |
05391C |
05/01/13 |
| PRUITT, TERI |
LG-000248 |
1 |
62.04 |
5514********5242 |
002642 |
05/01/13 |
| REED, TIM |
LG-000411 |
1 |
25.00 |
5514********1567 |
086737 |
05/01/13 |
| REINMULLER, DONALD |
LG-001492 |
1 |
29.96 |
4147********0667 |
05406C |
05/01/13 |
| RICKETTES, KIM |
LG-000398 |
1 |
56.71 |
4432********4766 |
005649 |
05/01/13 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
40.65 |
5523********8391 |
00116S |
05/01/13 |
| ROBERTSON, TONYA |
LG-000855 |
1 |
24.61 |
4352********7472 |
054162 |
05/01/13 |
| ROGERS, DEBRA |
LG-000617 |
1 |
29.96 |
5513********2315 |
063256 |
05/01/13 |
| RUTTER, ERIN |
LG-000717 |
1 |
29.96 |
5513********8492 |
063256 |
05/01/13 |
| SEXTON, ERIC |
LG-001367 |
1 |
24.61 |
4224********5999 |
074769 |
05/01/13 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
5466********4456 |
05400Z |
05/01/13 |
| SKAFEC, KRISTA |
LG-001422 |
1 |
29.95 |
5513********8009 |
063257 |
05/01/13 |
| SKAFEC, NICK |
LG-000550 |
1 |
29.96 |
5513********8009 |
063256 |
05/01/13 |
| SMELKO, VET |
LG-000635 |
1 |
35.30 |
5513********7310 |
063257 |
05/01/13 |
| SMITH, DEBBIE |
LG-000598 |
1 |
29.96 |
5514********0982 |
074299 |
05/01/13 |
| SMITH, REGGIE |
LG-001499 |
1 |
29.96 |
5449********3218 |
H56584 |
05/01/13 |
| STAIGERS, ROSA |
LG-000580 |
1 |
29.96 |
5514********2647 |
088399 |
05/01/13 |
| TAYLOR, KEVIN |
LG-001342 |
1 |
26.75 |
5513********6638 |
063256 |
05/01/13 |
| TURNER, LAUREN |
LG-000385 |
1 |
35.30 |
5514********7762 |
033650 |
05/01/13 |
| WARD, AUSTIN |
LG-000423 |
1 |
35.30 |
5103********3428 |
064869 |
05/01/13 |
| WEDDING, ADAM |
LG-000614 |
1 |
21.40 |
4079********1700 |
014816 |
05/01/13 |
| WHITT, DURWARD |
LG-000493 |
1 |
51.36 |
6011********6888 |
00162R |
05/01/13 |
| WHITT, JEFF |
LG-000442 |
1 |
56.71 |
5398********7291 |
74100P |
05/01/13 |
| WILLIAMS, COREY |
LG-000265 |
1 |
29.96 |
5424********3930 |
26105P |
05/01/13 |
| WILLIAMS, WALT |
LG-000343 |
1 |
26.75 |
6011********3005 |
00182R |
05/01/13 |
| WILSON, PATRICIA |
LG-000636 |
1 |
24.60 |
5466********6379 |
26007Z |
05/01/13 |
| WINTGENS, MEGAN |
LG-001488 |
1 |
35.30 |
4224********2361 |
074765 |
05/01/13 |
| WOLFE, CHAD |
LG-000987 |
1 |
44.94 |
3715*******1000 |
186130 |
05/01/13 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
05386C |
05/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.94 |
| 55 |
MasterCard |
2228.82 |
| 42 |
Visa |
1514.82 |
| 3 |
Discover |
102.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3891.30 |