Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
LG-000366 |
1 |
29.96 |
4185********1375 |
07288B |
06/03/13 |
| BANDEL, CHRIS |
LG-001331 |
1 |
42.80 |
5175********3458 |
B58247 |
06/03/13 |
| BARKER, COLE |
LG-000947 |
1 |
26.74 |
5424********1297 |
022480 |
06/03/13 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
913579 |
06/03/13 |
| BARRETT, RENE |
LG-000472 |
1 |
29.96 |
5463********9492 |
063349 |
06/03/13 |
| BENNINGTON, TERRY |
LG-000259 |
1 |
80.25 |
4224********1624 |
020364 |
06/03/13 |
| BLANTON, BILLIE |
LG-000372 |
1 |
35.30 |
4430********7335 |
913531 |
06/03/13 |
| BLAUVELT, JENNY |
LG-000387 |
1 |
35.30 |
4432********2754 |
001869 |
06/03/13 |
| BOECKMAN, JEFF |
LG-001487 |
1 |
26.74 |
5513********4217 |
063647 |
06/03/13 |
| BOGGS, RACHEL |
LG-001318 |
1 |
42.79 |
5513********1462 |
064048 |
06/03/13 |
| BORDERS, JESSICA |
LG-001028 |
1 |
26.75 |
5103********0834 |
062041 |
06/03/13 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
24.61 |
5287********4541 |
053908 |
06/03/13 |
| BOTKIN, MICHAEL |
LG-001379 |
1 |
24.61 |
5178********3439 |
07277Z |
06/03/13 |
| BRADBURY, ROGER |
LG-001396 |
1 |
24.61 |
4161********9299 |
014541 |
06/03/13 |
| BREWER, JOHN |
LG-000966 |
1 |
29.96 |
5175********0776 |
B56963 |
06/03/13 |
| BROWN, SARA |
LG-000253 |
1 |
83.43 |
5424********0942 |
022478 |
06/03/13 |
| BURNETTE, JOYCE |
LG-000403 |
1 |
29.96 |
4897********5610 |
503093 |
06/03/13 |
| BUSH, DAVE |
LG-000321 |
1 |
29.96 |
4224********5968 |
020360 |
06/03/13 |
| BUSSEY, ANGELA |
LG-001384 |
1 |
29.96 |
5103********8364 |
093148 |
06/03/13 |
| CANTRELL, ERICA |
LG-000137 |
1 |
29.96 |
5103********0365 |
097067 |
06/03/13 |
| CASE, RON |
LG-000254 |
1 |
62.04 |
5401********3668 |
07281P |
06/03/13 |
| CHARNEY, GRACE |
LG-000924 |
1 |
29.96 |
4224********2347 |
020377 |
06/03/13 |
| CLARK, JESSICA |
LG-001407 |
1 |
56.71 |
5513********3541 |
063649 |
06/03/13 |
| CLARK, RICH |
LG-000355 |
1 |
10.70 |
5513********1426 |
063648 |
06/03/13 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
26.75 |
4489********0487 |
003384 |
06/03/13 |
| CLONCH, MARTHA |
LG-000394 |
1 |
35.30 |
5514********8242 |
025449 |
06/03/13 |
| CLYMER, GARY |
LG-000990 |
1 |
24.61 |
5424********3564 |
022031 |
06/03/13 |
| COCHRAN, KELLI |
LG-001468 |
1 |
29.96 |
5175********2636 |
B56966 |
06/03/13 |
| CORBOLOTTI, VERNA |
LG-000632 |
1 |
56.71 |
4147********9700 |
07252C |
06/03/13 |
| CULP, LORI |
LG-000268 |
1 |
83.46 |
5513********3321 |
063649 |
06/03/13 |
| DAVIDSON, RITA |
LG-000347 |
1 |
29.96 |
4449********0160 |
014559 |
06/03/13 |
| DAY, ANDREA |
LG-000733 |
1 |
56.71 |
5513********9348 |
063648 |
06/03/13 |
| DEALL, TIM |
LG-000123 |
1 |
62.04 |
4430********1251 |
913570 |
06/03/13 |
| DELGADO, FRANCISCIA |
LG-001345 |
1 |
42.80 |
4867********4443 |
083906 |
06/03/13 |
| DEMPSEY, MEGAN |
LG-001254 |
1 |
26.75 |
4432********9157 |
008168 |
06/03/13 |
| DEVORE, DOUG |
LG-000962 |
1 |
51.36 |
5438********4041 |
H59091 |
06/03/13 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
07258B |
06/03/13 |
| DOWNING, KRISTAL |
LG-000257 |
1 |
35.30 |
5513********5694 |
063648 |
06/03/13 |
| DUNCAN, BRENDA |
LG-001249 |
1 |
26.74 |
4224********1878 |
020372 |
06/03/13 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00316P |
06/03/13 |
| EVANS, KATELYN |
LG-000608 |
1 |
80.25 |
5424********0786 |
022035 |
06/03/13 |
| FOLEY, CECIL |
LG-000633 |
1 |
29.96 |
4224********1431 |
020369 |
06/03/13 |
| FORREST, ED |
LG-001316 |
1 |
21.40 |
4325********0517 |
07266A |
06/03/13 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
29.96 |
4158********6603 |
903707 |
06/03/13 |
| FULTON, ANNETE |
LG-000575 |
1 |
83.46 |
4186********7700 |
503093 |
06/03/13 |
| HARDEY, DEVIN |
LG-000951 |
1 |
29.96 |
5103********4841 |
041559 |
06/03/13 |
| HERBERT, LAURA |
LG-000560 |
1 |
44.94 |
5513********8466 |
063648 |
06/03/13 |
| HISEY, HUNTER |
LG-000221 |
1 |
50.30 |
5514********0174 |
093698 |
06/03/13 |
| HUGHES, KEITH |
LG-000583 |
1 |
56.71 |
5240********4831 |
07252Z |
06/03/13 |
| JONES, ROBERT |
LG-000969 |
1 |
35.30 |
4430********9638 |
931748 |
06/03/13 |
| KIRKHAM, MICHAEL |
LG-001435 |
1 |
56.71 |
4224********0533 |
020374 |
06/03/13 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
003408 |
06/03/13 |
| KOZAK, PAM |
LG-000395 |
1 |
83.33 |
5424********4528 |
022476 |
06/03/13 |
| LARRYMORE, TONI |
LG-001381 |
1 |
56.71 |
5428********4468 |
07264Z |
06/03/13 |
| LEGGE, ETHAN |
LG-000634 |
1 |
29.96 |
4224********8638 |
020368 |
06/03/13 |
| LOHR, CHRIS |
LG-001372 |
1 |
26.74 |
5424********1904 |
022034 |
06/03/13 |
| LOUGH, HILLARY |
LG-000378 |
1 |
35.30 |
4867********2136 |
083906 |
06/03/13 |
| LUTTRULL, EMILY |
LG-001280 |
1 |
32.09 |
4430********8480 |
913548 |
06/03/13 |
| MATTHEWS, NELL |
LG-000288 |
1 |
85.60 |
5513********2895 |
063647 |
06/03/13 |
| MCMILLIN, RICKI |
LG-000393 |
1 |
35.30 |
5414********2062 |
072829 |
06/03/13 |
| MCNIAL, NICK |
LG-000926 |
1 |
29.96 |
4430********9083 |
913629 |
06/03/13 |
| MELVIN, TARA |
LG-000350 |
1 |
35.30 |
5449********2260 |
H57505 |
06/03/13 |
| MOORMAN, ELLEN |
LG-001348 |
1 |
26.75 |
4266********5654 |
07285A |
06/03/13 |
| MUMMA, CHERYL |
LG-000858 |
1 |
29.96 |
4705********7005 |
033908 |
06/03/13 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
29.96 |
5514********4163 |
093563 |
06/03/13 |
| MUNDHENK, PAMELA |
LG-000450 |
1 |
35.30 |
5103********5998 |
042597 |
06/03/13 |
| MUNGER, DEBRA |
LG-001465 |
1 |
29.96 |
5513********1205 |
063647 |
06/03/13 |
| NILES, ANTHONY |
LG-000134 |
1 |
24.60 |
5175********5274 |
B56431 |
06/03/13 |
| NORTH, SHAWN |
LG-000619 |
1 |
62.04 |
5513********8679 |
063649 |
06/03/13 |
| OLIVER, JERRY |
LG-001484 |
1 |
46.01 |
4432********8409 |
000671 |
06/03/13 |
| OSWALT, ADAM |
LG-001424 |
1 |
46.00 |
4147********7848 |
07258C |
06/03/13 |
| OSWALT, KIM |
LG-001423 |
1 |
29.95 |
4147********7848 |
07266C |
06/03/13 |
| PRUITT, TERI |
LG-000248 |
1 |
62.04 |
5514********5242 |
031152 |
06/03/13 |
| REED, TIM |
LG-000411 |
1 |
25.00 |
5514********1567 |
005467 |
06/03/13 |
| RICKETTES, KIM |
LG-000398 |
1 |
56.71 |
4432********4766 |
027108 |
06/03/13 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
40.65 |
5523********1200 |
00338Z |
06/03/13 |
| ROBERTSON, TONYA |
LG-000855 |
1 |
24.61 |
4352********7472 |
072565 |
06/03/13 |
| RUTTER, ERIN |
LG-000717 |
1 |
29.96 |
5513********8492 |
063647 |
06/03/13 |
| SEXTON, ERIC |
LG-001367 |
1 |
24.61 |
4224********5999 |
020375 |
06/03/13 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
5466********4456 |
07258Z |
06/03/13 |
| SKAFEC, KRISTA |
LG-001422 |
1 |
29.95 |
5513********8009 |
063647 |
06/03/13 |
| SKAFEC, NICK |
LG-000550 |
1 |
29.96 |
5513********8009 |
063648 |
06/03/13 |
| SMELKO, VET |
LG-000635 |
1 |
35.30 |
5513********7310 |
063647 |
06/03/13 |
| SMITH, DEBBIE |
LG-000598 |
1 |
29.96 |
5514********0982 |
003969 |
06/03/13 |
| SMITH, REGGIE |
LG-001499 |
1 |
29.96 |
5449********3218 |
H56980 |
06/03/13 |
| STAIGERS, ROSA |
LG-000580 |
1 |
29.96 |
5514********2647 |
017069 |
06/03/13 |
| STASIAK, HANNAH |
LG-000674 |
1 |
29.96 |
5438********8117 |
H56972 |
06/03/13 |
| TAYLOR, KEVIN |
LG-001342 |
1 |
26.75 |
5513********6638 |
063647 |
06/03/13 |
| THOMAS, TRENT |
LG-001264 |
1 |
26.75 |
4744********2652 |
103293 |
06/03/13 |
| TURNER, LAUREN |
LG-000385 |
1 |
35.30 |
5514********7762 |
002380 |
06/03/13 |
| WARD, AUSTIN |
LG-000423 |
1 |
35.30 |
5103********3428 |
093999 |
06/03/13 |
| WEDDING, ADAM |
LG-000614 |
1 |
21.40 |
4079********1700 |
014631 |
06/03/13 |
| WHITT, DURWARD |
LG-000493 |
1 |
51.36 |
6011********6888 |
00321R |
06/03/13 |
| WHITT, JEFF |
LG-000442 |
1 |
56.71 |
5398********7291 |
58399P |
06/03/13 |
| WILLIAMS, COREY |
LG-000265 |
1 |
29.96 |
5424********3930 |
60046P |
06/03/13 |
| WILLIAMS, WALT |
LG-000343 |
1 |
26.75 |
6011********3005 |
00380R |
06/03/13 |
| WILSON, PATRICIA |
LG-000636 |
1 |
24.60 |
5466********6379 |
59796Z |
06/03/13 |
| WINTGENS, MEGAN |
LG-001488 |
1 |
35.30 |
4224********2361 |
020362 |
06/03/13 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
07269C |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 57 |
MasterCard |
2283.38 |
| 39 |
Visa |
1413.36 |
| 3 |
Discover |
102.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3799.46 |