Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
LG-000366 |
1 |
29.96 |
5103********9933 |
061227 |
02/03/14 |
| BARKER, COLE |
LG-000947 |
1 |
26.74 |
5424********1297 |
029069 |
02/03/14 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
262752 |
02/03/14 |
| BARRETT, RENE |
LG-000472 |
1 |
29.96 |
5463********9492 |
070537 |
02/03/14 |
| BENNINGTON, TERRY |
LG-000259 |
1 |
53.50 |
4224********1624 |
016070 |
02/03/14 |
| BLAUVELT, JENNY |
LG-000387 |
1 |
35.30 |
4432********2754 |
015134 |
02/03/14 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
24.61 |
5287********4541 |
061205 |
02/03/14 |
| BOTKIN, MICHAEL |
LG-001379 |
1 |
24.61 |
5178********3439 |
06164Z |
02/03/14 |
| BRADBURY, ROGER |
LG-001396 |
1 |
24.61 |
4161********9299 |
017449 |
02/03/14 |
| BREWER, JOHN |
LG-000966 |
1 |
29.96 |
5175********3228 |
B64260 |
02/03/14 |
| BROCK, TARA |
LG-000081 |
1 |
50.00 |
4430********7948 |
262779 |
02/03/14 |
| BROWN, SARA |
LG-001092 |
1 |
99.47 |
5424********0942 |
029834 |
02/03/14 |
| BUSHU, KOLTEN |
LG-001501 |
1 |
26.81 |
4430********5094 |
262773 |
02/03/14 |
| CASE, RON |
LG-000254 |
1 |
62.04 |
5401********3668 |
06171P |
02/03/14 |
| CHRISTMAN, RHONDA |
LG-000221 |
1 |
35.30 |
5514********0174 |
071759 |
02/03/14 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
24.75 |
4489********0487 |
003911 |
02/03/14 |
| CLONCH, MARTHA |
LG-000394 |
1 |
35.30 |
5514********8242 |
074729 |
02/03/14 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
25.00 |
4430********0139 |
262724 |
02/03/14 |
| DEALL, TIM |
LG-000123 |
1 |
62.04 |
4430********1251 |
240907 |
02/03/14 |
| DELGADO, FRANCISCIA |
LG-001345 |
1 |
42.90 |
4867********4443 |
051207 |
02/03/14 |
| DEMPSEY, MEGAN |
LG-001254 |
1 |
26.75 |
4432********9157 |
023898 |
02/03/14 |
| DEVORE, DOUG |
LG-000962 |
1 |
51.49 |
5438********4041 |
H66400 |
02/03/14 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
06155B |
02/03/14 |
| DUNCAN, BRENDA |
LG-001249 |
1 |
26.74 |
4224********1878 |
016068 |
02/03/14 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00334P |
02/03/14 |
| ERBY, MICHELLE |
LG-001137 |
1 |
57.00 |
4867********9990 |
051207 |
02/03/14 |
| FOLEY, CECIL |
LG-000633 |
1 |
26.75 |
4224********1431 |
016069 |
02/03/14 |
| FORREST, ED |
LG-001316 |
1 |
19.40 |
4325********0517 |
06156A |
02/03/14 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
29.96 |
4158********6603 |
246257 |
02/03/14 |
| FUNKHOUSER, ANDREW |
LG-001114 |
1 |
26.81 |
5109********5464 |
H63954 |
02/03/14 |
| HAAS, TAMI |
LG-001206 |
1 |
46.40 |
5514********4664 |
093810 |
02/03/14 |
| HUGHES, KEITH |
LG-000583 |
1 |
56.71 |
5240********4831 |
06167Z |
02/03/14 |
| JONES, ROBERT |
LG-000969 |
1 |
35.30 |
4430********9638 |
262738 |
02/03/14 |
| KLARER, MONICA |
LG-000223 |
1 |
27.96 |
5523********2352 |
00390Z |
02/03/14 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
003906 |
02/03/14 |
| KOZAK, PAM |
LG-000395 |
1 |
81.33 |
5424********4528 |
029066 |
02/03/14 |
| LARRYMORE, TONI |
LG-001381B |
1 |
73.38 |
5428********4468 |
06174Z |
02/03/14 |
| LOHR, CHRIS |
LG-001372 |
1 |
26.74 |
5424********1904 |
029835 |
02/03/14 |
| MASTRANGELO, LANCE |
LG-001211 |
1 |
25.00 |
5103********0863 |
073730 |
02/03/14 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
35.30 |
5414********2062 |
061632 |
02/03/14 |
| MESSER, MARY |
LG-001160 |
1 |
25.00 |
4867********1336 |
041207 |
02/03/14 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
29.96 |
5514********4163 |
086829 |
02/03/14 |
| MUNGER, DEBRA |
LG-001465 |
1 |
29.96 |
5424********1812 |
35564P |
02/03/14 |
| NORTH, SHAWN |
LG-000619 |
1 |
62.04 |
5513********8679 |
071118 |
02/03/14 |
| OLIVER, JERRY |
LG-001484 |
1 |
46.11 |
4432********8409 |
028611 |
02/03/14 |
| OSWALT, ADAM |
LG-001424 |
1 |
53.99 |
4147********3684 |
06160C |
02/03/14 |
| RARER, DOUGLAS |
LG-001157 |
1 |
25.00 |
5491********7268 |
00392B |
02/03/14 |
| REED, TIM |
LG-000411 |
1 |
48.15 |
5514********1567 |
087438 |
02/03/14 |
| RICKETTES, KIM |
LG-000398 |
1 |
10.00 |
4432********4766 |
031786 |
02/03/14 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
40.70 |
5523********1200 |
00390S |
02/03/14 |
| ROBERTSON, TONYA |
LG-000855 |
1 |
24.61 |
4352********7472 |
061785 |
02/03/14 |
| SCHIRIER, SCOTT |
LG-001229 |
1 |
26.75 |
5109********3612 |
H63936 |
02/03/14 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
5466********4456 |
06159Z |
02/03/14 |
| SMELKO, VET |
LG-001054 |
1 |
35.30 |
5513********7310 |
071118 |
02/03/14 |
| STEINER, LANCE |
LG-001042 |
1 |
26.88 |
5513********5156 |
071117 |
02/03/14 |
| TAYLOR, KEVIN |
LG-001057 |
1 |
25.00 |
5513********6638 |
071118 |
02/03/14 |
| THOMAS, TRENT |
LG-001264 |
1 |
26.75 |
5514********0962 |
023951 |
02/03/14 |
| WARD, AUSTIN |
LG-000423 |
1 |
35.30 |
5103********3428 |
074259 |
02/03/14 |
| WHITT, DURWARD |
LG-000493 |
1 |
51.36 |
6011********6888 |
00347R |
02/03/14 |
| WHITT, JEFF |
LG-000442 |
1 |
56.71 |
5398********7291 |
74540P |
02/03/14 |
| WILLIAMS, COREY |
LG-000265 |
1 |
29.96 |
5424********3930 |
35592P |
02/03/14 |
| WILLIAMS, WALT |
LG-000343 |
1 |
26.75 |
6011********3005 |
00304R |
02/03/14 |
| WILSON, PATRICIA |
LG-000636 |
1 |
24.60 |
5466********6379 |
35480Z |
02/03/14 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
06157C |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1442.73 |
| 24 |
Visa |
820.68 |
| 3 |
Discover |
102.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2366.13 |