Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DOUG |
LG-001238 |
3 |
29.96 |
5103********7551 |
016920 |
06/25/13 |
| BENNETT, JASON |
LG-000529 |
3 |
56.71 |
5140********0714 |
02787B |
06/25/13 |
| BRADLEY, DANIELLE |
LG-001451 |
3 |
39.59 |
5424********8236 |
57831B |
06/25/13 |
| CAMP, JOHN |
LG-000615 |
3 |
35.30 |
5545********5202 |
02761Z |
06/25/13 |
| COMER, TOM |
LG-000567 |
3 |
24.61 |
5103********2599 |
059121 |
06/25/13 |
| CORONA, DANIELLE |
LG-000908 |
3 |
26.75 |
4266********1601 |
02756B |
06/25/13 |
| COUCH, DOUGLAS |
LG-000933 |
3 |
29.96 |
5149********7333 |
02771P |
06/25/13 |
| DAVIS, BUFFIE |
LG-000283 |
3 |
35.30 |
4746********4361 |
083176 |
06/25/13 |
| DEEL, MEGAN |
LG-001012 |
3 |
29.96 |
5513********4013 |
071534 |
06/25/13 |
| DEEL, MORGAN |
LG-001390 |
3 |
29.96 |
5513********1984 |
071534 |
06/25/13 |
| DERENZO, KEVIN |
LG-000642 |
3 |
24.61 |
6011********8828 |
02525B |
06/25/13 |
| EICHELMAN, WILLA |
LG-000836 |
3 |
29.96 |
4388********9074 |
02758C |
06/25/13 |
| FENWICK, GREGORY |
LG-001496 |
3 |
26.75 |
4224********2446 |
575695 |
06/25/13 |
| FITZSIMMONS, SHAWN |
LG-000758 |
3 |
24.60 |
4733********2685 |
122001 |
06/25/13 |
| FURRY, SHARON |
LG-000595 |
3 |
56.71 |
4147********2915 |
48977C |
06/25/13 |
| GILL, CHRIS |
LG-000501 |
3 |
24.61 |
4430********4902 |
723682 |
06/25/13 |
| GRESSE, DIANE |
LG-000982 |
3 |
26.75 |
4430********8691 |
723670 |
06/25/13 |
| HAKES, BRETT |
LG-000536 |
3 |
29.96 |
4430********3683 |
723674 |
06/25/13 |
| HASINGER, JEFF |
LG-000816 |
3 |
29.96 |
5513********9182 |
071534 |
06/25/13 |
| IRVIN, WIL |
LG-000517 |
3 |
24.61 |
5109********0317 |
H64274 |
06/25/13 |
| JENKINS, JORDAN |
LG-001313 |
3 |
26.74 |
5514********9007 |
000347 |
06/25/13 |
| LOVE, LINDSAY |
LG-000896 |
3 |
29.96 |
5491********6854 |
02575P |
06/25/13 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
576038 |
06/25/13 |
| NORTON, COLYN |
LG-001447 |
3 |
56.70 |
5514********3661 |
008447 |
06/25/13 |
| PITSTICK, BRYAN |
LG-000857 |
3 |
29.96 |
4037********8092 |
605271 |
06/25/13 |
| QUERRY, TINA |
LG-000115 |
3 |
24.61 |
5401********1599 |
02771B |
06/25/13 |
| REMINGTON JR, ERNEST |
LG-000637 |
3 |
24.61 |
5175********7414 |
B64276 |
06/25/13 |
| ROACH, ELIZABTH |
LG-000672 |
3 |
29.96 |
4744********0532 |
141870 |
06/25/13 |
| SCHWARZ, KEVIN |
LG-000693 |
3 |
24.61 |
4867********5602 |
081707 |
06/25/13 |
| SLATTERY, MATTHEW |
LG-001335 |
3 |
56.71 |
4264********3252 |
015759 |
06/25/13 |
| SMITH, ANTHONY |
LG-000981 |
3 |
29.96 |
4453********7691 |
025547 |
06/25/13 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
35.30 |
4224********3019 |
575693 |
06/25/13 |
| STEINER, RYAN |
LG-001266 |
3 |
26.75 |
5513********6010 |
071534 |
06/25/13 |
| THOMAS, ARTHUR |
LG-000837 |
3 |
46.01 |
4224********0276 |
575697 |
06/25/13 |
| UPTON, SHELLEE |
LG-001287 |
3 |
48.15 |
6011********1603 |
02527R |
06/25/13 |
| WALLS, BRADLEY |
LG-001258 |
3 |
26.75 |
5513********0646 |
071534 |
06/25/13 |
| YANDLE, DEBORAH |
LG-000535 |
3 |
29.96 |
5175********7564 |
B64816 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
606.66 |
| 16 |
Visa |
533.90 |
| 2 |
Discover |
72.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.32 |