Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGREN, CHRIS |
LG-000349 |
2 |
56.71 |
5103********8903 |
067973 |
06/17/13 |
| BAKER, SCOTT |
LG-000203 |
2 |
83.43 |
4073********2750 |
071145 |
06/17/13 |
| BANKHEAD, MIKE |
LG-000176 |
2 |
35.30 |
5466********1575 |
57310Z |
06/17/13 |
| BARNETT, LLOYD |
LG-000602 |
2 |
29.96 |
5513********4284 |
093446 |
06/17/13 |
| BARTO, CHARLES |
LG-000468 |
2 |
24.61 |
4266********7495 |
01290B |
06/17/13 |
| BENSON, BRAD |
LG-000241 |
2 |
35.30 |
4802********7459 |
021868 |
06/17/13 |
| BERNHARDT, ANGELA |
LG-000848 |
2 |
24.61 |
4640********5692 |
01272C |
06/17/13 |
| BILLET, ADAM |
LG-000988 |
2 |
29.96 |
4404********7606 |
083709 |
06/17/13 |
| BLANTON, SARA |
LG-000171 |
2 |
26.75 |
5175********3152 |
B86432 |
06/17/13 |
| BOISEL, CLINTON |
LG-000929 |
2 |
24.61 |
5156********8903 |
T2547Z |
06/17/13 |
| BOWMAN, AMY |
LG-001274 |
2 |
32.09 |
4185********2533 |
01293A |
06/17/13 |
| BOWMAN, KYLE |
LG-001010 |
2 |
39.59 |
4432********3600 |
012711 |
06/17/13 |
| BOYD, ELIZIBETH |
LG-000849 |
2 |
72.76 |
4432********3986 |
012710 |
06/17/13 |
| BRAND, ANDRE |
LG-000675 |
2 |
46.01 |
5121********5681 |
01733B |
06/17/13 |
| BROOKINS, ERIC |
LG-001375 |
2 |
24.61 |
5513********6720 |
093446 |
06/17/13 |
| BROWN, JAVAN |
LG-000879 |
2 |
74.92 |
4418********4107 |
700125 |
06/17/13 |
| BRUBAKER, FRANK |
LG-001481 |
2 |
24.61 |
5178********3081 |
01314Z |
06/17/13 |
| CARLISLE, JAMEY |
LG-001500 |
2 |
35.31 |
5424********4853 |
079473 |
06/17/13 |
| CARTER, DARRYL |
LG-000267 |
2 |
35.30 |
4224********2677 |
071142 |
06/17/13 |
| CHAMBERS, MIKE |
LG-000096 |
2 |
29.95 |
5141********9577 |
079486 |
06/17/13 |
| COOPER, BOB |
LG-000841 |
2 |
46.01 |
4449********5918 |
001610 |
06/17/13 |
| CUMBY, JOSH |
LG-000067 |
2 |
56.71 |
4266********8166 |
01309C |
06/17/13 |
| DALOISO, MADIE |
LG-000369 |
2 |
35.30 |
5491********7596 |
01749P |
06/17/13 |
| DEAN, BETH |
LG-000667 |
2 |
24.61 |
5175********9686 |
B86239 |
06/17/13 |
| DEAN, JACOB |
LG-001022 |
2 |
40.12 |
5178********2465 |
01295P |
06/17/13 |
| DETRICK, RICHARD |
LG-000421 |
2 |
67.39 |
4605********8185 |
009666 |
06/17/13 |
| DEWEY, JESSICA |
LG-001024 |
2 |
56.71 |
5175********9502 |
B89438 |
06/17/13 |
| DEWEY, PAULA |
LG-000208 |
2 |
29.96 |
4224********5791 |
071148 |
06/17/13 |
| DRERUP, TAMMARA |
LG-000460 |
2 |
35.30 |
4430********9069 |
741156 |
06/17/13 |
| ELLIOTT, CHRISSY |
LG-000874 |
2 |
29.96 |
4266********1558 |
01316B |
06/17/13 |
| EMRICK, JESS |
LG-000217 |
2 |
35.30 |
4266********7305 |
01300B |
06/17/13 |
| ESTES, ERIC |
LG-000346 |
2 |
29.96 |
5424********5196 |
078775 |
06/17/13 |
| ESTES, NICOLE |
LG-000206 |
2 |
24.61 |
4311********5009 |
017300 |
06/17/13 |
| FLORA, DAVID |
LG-000527 |
2 |
21.40 |
5466********8164 |
57296P |
06/17/13 |
| FOLEY, CECIL |
LG-000633 |
2 |
21.40 |
4224********1431 |
071159 |
06/17/13 |
| FREEMAN, KEENAN |
LG-000130 |
2 |
35.30 |
4432********8559 |
010578 |
06/17/13 |
| GEORGE, BERNARD |
LG-000541 |
2 |
46.01 |
5513********6443 |
093446 |
06/17/13 |
| GONZALEZ, JOSE |
LG-000604 |
2 |
29.96 |
3731*******3008 |
182253 |
06/17/13 |
| GULLETT, TIM |
LG-000209 |
2 |
35.30 |
5523********3339 |
T02544 |
06/17/13 |
| GUSTRFSEN, ROBIN |
LG-000069 |
2 |
62.05 |
5103********2846 |
012279 |
06/17/13 |
| HAKES, BRANDON |
LG-000524 |
2 |
29.96 |
5141********0954 |
079484 |
06/17/13 |
| HALL, RACHAEL |
LG-000875 |
2 |
29.96 |
4867********7534 |
003709 |
06/17/13 |
| HAMILTON, TAMMY |
LG-000368 |
2 |
29.96 |
5240********0586 |
01294Z |
06/17/13 |
| HARNLY, BRIAN |
LG-000051 |
2 |
104.82 |
5401********1573 |
01292Z |
06/17/13 |
| HATFIELD, DONNA |
LG-001281 |
2 |
58.84 |
4147********8060 |
01306C |
06/17/13 |
| HENDERICKSON, RYAN |
LG-000057 |
2 |
35.30 |
5424********2173 |
079472 |
06/17/13 |
| HERBERT, MICHAEL |
LG-000792 |
2 |
24.61 |
5490********5985 |
03579Z |
06/17/13 |
| HIRTZINGER, CLINT |
LG-000660 |
2 |
29.96 |
4037********9624 |
807173 |
06/17/13 |
| HOBBS, DOUGLAS |
LG-000183 |
2 |
26.75 |
4224********5571 |
071156 |
06/17/13 |
| HOLLIFIELD, GWEN |
LG-000152 |
2 |
35.30 |
5471********3497 |
01294Z |
06/17/13 |
| HOLOVIAK, JOHN |
LG-000210 |
2 |
35.30 |
4037********5979 |
807173 |
06/17/13 |
| JACKSON, STEVE |
LG-001410 |
2 |
46.01 |
4432********7083 |
003900 |
06/17/13 |
| JONES, JOANNE |
LG-000128 |
2 |
29.96 |
5513********7523 |
093446 |
06/17/13 |
| KELLY, JIMMY JR |
LG-000426 |
2 |
24.61 |
5175********7351 |
B86222 |
06/17/13 |
| KING, DONNA |
LG-000702 |
2 |
29.96 |
5449********3589 |
H86795 |
06/17/13 |
| KUZUJANAKIS, AIMEE |
LG-000201 |
2 |
88.78 |
4432********6326 |
016784 |
06/17/13 |
| LAWLER, SHARI |
LG-001309 |
2 |
32.09 |
5121********7597 |
01732Z |
06/17/13 |
| LEWIS, JOE |
LG-001234 |
2 |
29.95 |
5103********7063 |
026862 |
06/17/13 |
| LINDER, LORI |
LG-001257 |
2 |
26.75 |
4430********2143 |
778278 |
06/17/13 |
| LOTT, WILLIAM |
LG-000086 |
2 |
62.04 |
5513********8100 |
093446 |
06/17/13 |
| MADER, DARCY |
LG-000765 |
2 |
24.60 |
5240********9546 |
01275Z |
06/17/13 |
| MADERO, MIKE |
LG-000159 |
2 |
62.04 |
4190********2047 |
001656 |
06/17/13 |
| MATTACHIONE, NANCY |
LG-000663 |
2 |
24.60 |
5513********5208 |
093447 |
06/17/13 |
| MCGUIRE, LIZ |
LG-000939 |
2 |
35.30 |
5513********2991 |
093446 |
06/17/13 |
| MCKEE, VICTORIA |
LG-000216 |
2 |
35.30 |
6011********5391 |
01786P |
06/17/13 |
| MCMILLIAN, SHAWN |
LG-001439 |
2 |
24.61 |
4430********9085 |
778303 |
06/17/13 |
| MINICK, RON |
LG-000523 |
2 |
10.30 |
4161********6317 |
001662 |
06/17/13 |
| MOORE, JASON |
LG-000978 |
2 |
29.95 |
4430********1152 |
741239 |
06/17/13 |
| MORRISEY, SHEA |
LG-001446 |
2 |
50.30 |
5103********3681 |
073001 |
06/17/13 |
| NELSON SR, DAVID |
LG-000647 |
2 |
29.95 |
5103********6992 |
009962 |
06/17/13 |
| NICHOLSON, NANCY |
LG-000068 |
2 |
35.30 |
5424********3374 |
079478 |
06/17/13 |
| NICKLES, JANALEE |
LG-000342 |
2 |
35.30 |
5424********5210 |
078783 |
06/17/13 |
| NORTON, COLYN |
LG-001447 |
2 |
26.75 |
5514********3661 |
013059 |
06/17/13 |
| PILCHER, JOSH |
LG-000490 |
2 |
35.30 |
4430********0503 |
778193 |
06/17/13 |
| POTTS, CASEY |
LG-001295 |
2 |
46.00 |
4060********7229 |
093709 |
06/17/13 |
| POTTS, MARK |
LG-000940 |
2 |
15.00 |
5103********6316 |
011443 |
06/17/13 |
| POWELL, MELYNI |
LG-001373 |
2 |
40.66 |
5109********4128 |
H87839 |
06/17/13 |
| PYLES, JAMES |
LG-000313 |
2 |
104.82 |
6011********6882 |
01770R |
06/17/13 |
| QUISENBERRY, RICHARD |
LG-000814 |
2 |
56.71 |
5449********7708 |
H89453 |
06/17/13 |
| REMMETTER, BRENDA |
LG-000424 |
2 |
29.96 |
5401********8629 |
01292P |
06/17/13 |
| RESTAU, ZACH |
LG-001334 |
2 |
62.04 |
5513********0509 |
093446 |
06/17/13 |
| RODDY, HEIDI |
LG-000678 |
2 |
24.61 |
5513********6409 |
093446 |
06/17/13 |
| RODGERS, JENNIFER |
LG-000024 |
2 |
29.96 |
5103********1948 |
048166 |
06/17/13 |
| ROSS, ERIC |
LG-000133 |
2 |
35.30 |
4432********1664 |
014173 |
06/17/13 |
| ROTH, CAROL |
LG-000859 |
2 |
24.61 |
4449********2891 |
001682 |
06/17/13 |
| RUFF, JEAN |
LG-000114 |
2 |
35.30 |
4430********4265 |
778231 |
06/17/13 |
| RUNYON, JEFFERY |
LG-001317 |
2 |
58.84 |
5127********5403 |
T06614 |
06/17/13 |
| SALLEE, DONNY |
LG-000388 |
2 |
35.30 |
4224********6061 |
071157 |
06/17/13 |
| SLAUGHTER, VICKI |
LG-000542 |
2 |
83.45 |
5449********5156 |
H92121 |
06/17/13 |
| SMITH, DON |
LG-000179 |
2 |
35.30 |
5491********1063 |
01743P |
06/17/13 |
| SPAHR, KARL |
LG-001031 |
2 |
56.71 |
5449********1902 |
H89447 |
06/17/13 |
| ST.ONGE, ANNETTE |
LG-000098 |
2 |
46.00 |
4060********9628 |
093709 |
06/17/13 |
| STASIAK, PAUL |
LG-000611 |
2 |
10.70 |
5438********8117 |
H84847 |
06/17/13 |
| STEPHENS, BRIAN |
LG-000851 |
2 |
72.76 |
4467********3920 |
034604 |
06/17/13 |
| STRATTON, RENE |
LG-000306 |
2 |
35.30 |
5103********5498 |
001892 |
06/17/13 |
| THOMPSON, MICHAEL |
LG-000044 |
2 |
35.00 |
5424********6337 |
078773 |
06/17/13 |
| UPTON, SHELLEE |
LG-001287 |
2 |
26.75 |
6011********1603 |
01780R |
06/17/13 |
| VALLEY, NICOLINE |
LG-001241 |
2 |
48.15 |
4224********4473 |
071150 |
06/17/13 |
| VICKERS, ALLEN |
LG-000454 |
2 |
62.04 |
4432********4417 |
028419 |
06/17/13 |
| VYSOCKY, THOMAS |
LG-000100 |
2 |
62.04 |
5514********1860 |
001349 |
06/17/13 |
| WALLS, ALEX |
LG-000240 |
2 |
35.30 |
4449********0024 |
001704 |
06/17/13 |
| WEDDING, ADAM |
LG-000614 |
2 |
64.19 |
4079********1700 |
001705 |
06/17/13 |
| WEINSTEIN, CASEY |
LG-000177 |
2 |
56.71 |
5466********2528 |
86307P |
06/17/13 |
| WELCH, CURTIS |
LG-000788 |
2 |
24.61 |
4224********6627 |
071144 |
06/17/13 |
| WHETSEL, TIM |
LG-001237 |
2 |
56.71 |
5200********2866 |
03577Z |
06/17/13 |
| WHITACRE, BROOKE |
LG-000220 |
2 |
35.30 |
5513********4778 |
093446 |
06/17/13 |
| WILLIAMS II, JOHN |
LG-000553 |
2 |
67.41 |
5513********2693 |
093446 |
06/17/13 |
| WILSON, GARY |
LG-000053 |
2 |
46.00 |
4430********4583 |
741115 |
06/17/13 |
| WILT, LAUREN |
LG-000976 |
2 |
26.75 |
4224********9144 |
071154 |
06/17/13 |
| WILT, MATT |
LG-000975 |
2 |
29.96 |
4224********9144 |
071140 |
06/17/13 |
| WOEHL, GREG |
LG-000697 |
2 |
29.96 |
5513********4814 |
093446 |
06/17/13 |
| WOLFE, STACIE |
LG-000211 |
2 |
10.70 |
5513********3248 |
093447 |
06/17/13 |
| WRIGHT, MIKE |
LG-000010 |
2 |
35.30 |
5103********1756 |
042892 |
06/17/13 |
| ZUGELDER, ZACH |
LG-000881 |
2 |
24.61 |
4147********0819 |
035785 |
06/17/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.96 |
| 61 |
MasterCard |
2344.31 |
| 49 |
Visa |
1995.94 |
| 3 |
Discover |
166.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4537.08 |