Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DOUG |
LG-000099 |
3 |
29.96 |
5103********1409 |
031193 |
05/28/13 |
| BENNETT, JASON |
LG-000529 |
3 |
56.71 |
5140********0714 |
01155B |
05/28/13 |
| BOWMAN, CHAD |
LG-001364 |
3 |
35.30 |
5513********3382 |
005442 |
05/28/13 |
| BRADLEY, DANIELLE |
LG-001451 |
3 |
39.59 |
5424********8236 |
67078B |
05/28/13 |
| CAMP, JOHN |
LG-000615 |
3 |
35.30 |
5545********5202 |
01124Z |
05/28/13 |
| CASEY, JESSE |
LG-001355 |
3 |
32.09 |
4224********5257 |
096980 |
05/28/13 |
| COMER, TOM |
LG-000567 |
3 |
24.61 |
5103********2599 |
024174 |
05/28/13 |
| CORONA, DANIELLE |
LG-000908 |
3 |
26.75 |
4266********1601 |
01109B |
05/28/13 |
| COUCH, DOUGLAS |
LG-000933 |
3 |
29.96 |
5149********7333 |
01102P |
05/28/13 |
| DAVIS, BUFFIE |
LG-000283 |
3 |
35.30 |
4746********4361 |
003148 |
05/28/13 |
| DEEL, MEGAN |
LG-001012 |
3 |
29.96 |
5513********4013 |
005442 |
05/28/13 |
| DEEL, MORGAN |
LG-001390 |
3 |
29.96 |
5513********1984 |
005442 |
05/28/13 |
| DERENZO, KEVIN |
LG-000642 |
3 |
24.61 |
6011********8828 |
02809B |
05/28/13 |
| EICHELMAN, WILLA |
LG-000836 |
3 |
29.96 |
4388********9074 |
01115C |
05/28/13 |
| FENWICK, GREGORY |
LG-001496 |
3 |
26.75 |
4224********2446 |
096979 |
05/28/13 |
| FITZSIMMONS, SHAWN |
LG-000758 |
3 |
24.60 |
4733********2685 |
821286 |
05/28/13 |
| FLEISCHER, CLEMANCE |
LG-000941 |
3 |
29.96 |
4867********2539 |
025710 |
05/28/13 |
| FURRY, SHARON |
LG-000595 |
3 |
56.71 |
4147********2915 |
01561C |
05/28/13 |
| GILL, CHRIS |
LG-000501 |
3 |
24.61 |
4430********4902 |
742708 |
05/28/13 |
| GRESSE, DIANE |
LG-000982 |
3 |
26.75 |
4430********8691 |
732146 |
05/28/13 |
| HAKES, BRETT |
LG-000536 |
3 |
29.96 |
4430********3683 |
732125 |
05/28/13 |
| HARDEY, DEVIN |
LG-000951 |
3 |
26.75 |
5103********4841 |
016064 |
05/28/13 |
| IRVIN, WIL |
LG-000517 |
3 |
24.61 |
5109********0317 |
H98219 |
05/28/13 |
| JENKINS, JORDAN |
LG-001313 |
3 |
35.30 |
5514********9007 |
074411 |
05/28/13 |
| KEENEY, MARK |
LG-000819 |
3 |
46.01 |
5513********2478 |
005442 |
05/28/13 |
| LOGAN, MICHAEL |
LG-000894 |
3 |
29.96 |
4867********1054 |
035710 |
05/28/13 |
| LOVE, LINDSAY |
LG-000896 |
3 |
51.36 |
5491********6854 |
02884P |
05/28/13 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
107420 |
05/28/13 |
| NESS, IAN |
LG-000625 |
3 |
56.71 |
5536********5574 |
107905 |
05/28/13 |
| NORTON, COLYN |
LG-001447 |
3 |
56.70 |
5514********3661 |
073250 |
05/28/13 |
| PITSTICK, BRYAN |
LG-000857 |
3 |
29.96 |
4037********8092 |
908275 |
05/28/13 |
| QUERRY, TINA |
LG-000115 |
3 |
24.61 |
5401********1599 |
01119B |
05/28/13 |
| REMINGTON JR, ERNEST |
LG-000637 |
3 |
24.61 |
5175********7414 |
B98220 |
05/28/13 |
| RISNER, DEZERAY |
LG-001327 |
3 |
35.30 |
5424********2858 |
107908 |
05/28/13 |
| ROACH, ELIZABTH |
LG-000672 |
3 |
29.96 |
4744********0532 |
185471 |
05/28/13 |
| SCHWARZ, KEVIN |
LG-000693 |
3 |
24.61 |
4867********5602 |
025710 |
05/28/13 |
| SLATTERY, MATTHEW |
LG-001335 |
3 |
26.75 |
4264********3252 |
055749 |
05/28/13 |
| SMITH, ANTHONY |
LG-000981 |
3 |
29.96 |
4453********7691 |
028325 |
05/28/13 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
35.30 |
4224********3019 |
096978 |
05/28/13 |
| STEINER, RYAN |
LG-001266 |
3 |
26.75 |
5513********6010 |
005442 |
05/28/13 |
| STEINER, TYLER |
LG-001265 |
3 |
26.75 |
5513********2138 |
005442 |
05/28/13 |
| THOMAS, ARTHUR |
LG-000837 |
3 |
46.01 |
4224********0276 |
096982 |
05/28/13 |
| YANDLE, DEBORAH |
LG-000535 |
3 |
29.96 |
5175********7564 |
B98761 |
05/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
806.73 |
| 19 |
Visa |
595.95 |
| 1 |
Discover |
24.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1427.29 |