Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, LAURA |
LG-001514 |
3 |
26.81 |
5524********6522 |
042742 |
02/25/14 |
| BENNETT, JASON |
LG-000529 |
3 |
56.71 |
5140********0714 |
04265B |
02/25/14 |
| COUCH, DOUGLAS |
LG-000933 |
3 |
27.96 |
5149********7333 |
04263P |
02/25/14 |
| CUMBY, JOSH |
LG-001521 |
3 |
26.81 |
4266********8166 |
04249C |
02/25/14 |
| DAY, ANDREA |
LG-001052 |
3 |
25.00 |
5513********2727 |
003050 |
02/25/14 |
| EVERHART, MATTHEW |
LG-001109 |
3 |
32.09 |
4147********4084 |
04258D |
02/25/14 |
| FENWICK, GREGORY |
LG-001496 |
3 |
26.75 |
4224********2446 |
392703 |
02/25/14 |
| FURRY, SHARON |
LG-000595 |
3 |
26.81 |
4147********4308 |
04462C |
02/25/14 |
| GILL, CHRIS |
LG-000501 |
3 |
24.61 |
4430********4902 |
130122 |
02/25/14 |
| GRESSE, DIANE |
LG-000982 |
3 |
26.75 |
4430********8691 |
180474 |
02/25/14 |
| GRIFFITH, SHELBY |
LG-000720 |
3 |
48.21 |
5513********8312 |
003051 |
02/25/14 |
| HAKES, BRETT |
LG-001163 |
3 |
29.96 |
4430********3683 |
180546 |
02/25/14 |
| HANEY, ZACH |
LG-001204 |
3 |
39.99 |
4460********2821 |
093141 |
02/25/14 |
| IRVIN, WIL |
LG-000517 |
3 |
24.61 |
5109********0317 |
H95657 |
02/25/14 |
| JENKINS, JORDAN |
LG-001313 |
3 |
26.74 |
5514********9007 |
028741 |
02/25/14 |
| KEENEY, MARK |
LG-000819 |
3 |
46.01 |
5513********9427 |
003051 |
02/25/14 |
| LAWRENCE, CODY |
LG-001066 |
3 |
21.44 |
4224********4485 |
392705 |
02/25/14 |
| LEWIS, JOE |
LG-001234 |
3 |
29.95 |
5103********7063 |
057256 |
02/25/14 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
625795 |
02/25/14 |
| NOLAN, SALLY |
LG-001197 |
3 |
25.00 |
4266********7178 |
04248C |
02/25/14 |
| PETERS, SHAWNIE |
LG-001506 |
3 |
26.81 |
5513********0324 |
003050 |
02/25/14 |
| RARER, DANIEL |
LG-001504 |
3 |
26.81 |
4430********1594 |
130152 |
02/25/14 |
| REBMANN, BRANDI |
LG-000861 |
3 |
16.05 |
5513********4916 |
003050 |
02/25/14 |
| RHODES, JUSTIN |
LG-001517 |
3 |
26.81 |
5491********8030 |
02589B |
02/25/14 |
| SCHWARZ, KEVIN |
LG-000693 |
3 |
24.61 |
4867********5602 |
013110 |
02/25/14 |
| SLATTERY, MATTHEW |
LG-001335 |
3 |
56.84 |
4264********3252 |
035198 |
02/25/14 |
| SMITH, RHONDA |
LG-001135 |
3 |
25.00 |
4430********2772 |
130160 |
02/25/14 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
37.86 |
4224********3019 |
392704 |
02/25/14 |
| STEINER, RYAN |
LG-001266 |
3 |
26.75 |
5513********6010 |
003050 |
02/25/14 |
| STEINER, TYLER |
LG-001265 |
3 |
26.75 |
5513********4950 |
003050 |
02/25/14 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********4456 |
02507T |
02/25/14 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********4456 |
02589T |
02/25/14 |
| THOMAS, ARTHUR |
LG-000837 |
3 |
44.01 |
4224********0276 |
392701 |
02/25/14 |
| UPTON, SHELLEE |
LG-001287 |
3 |
75.13 |
6011********1603 |
02592R |
02/25/14 |
| WALLS, BRADLEY |
LG-001258 |
3 |
26.75 |
5513********0646 |
003050 |
02/25/14 |
| WEDDING SR, ADAM |
LG-001525 |
3 |
26.81 |
4079********1700 |
005828 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
524.04 |
| 17 |
Visa |
522.15 |
| 1 |
Discover |
75.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.32 |