Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
26.81 |
5424********0629 |
012447 |
03/01/14 |
| ANDERSON, AMY |
LG-000366 |
1 |
29.96 |
5103********9933 |
024458 |
03/01/14 |
| BARKER, COLE |
LG-000947 |
1 |
26.74 |
5424********1297 |
012451 |
03/01/14 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
894956 |
03/01/14 |
| BARRETT, RENE |
LG-000472 |
1 |
29.96 |
5463********9492 |
083202 |
03/01/14 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
24.61 |
5287********4541 |
073841 |
03/01/14 |
| BOTKIN, MICHAEL |
LG-001528 |
1 |
26.39 |
4467********3073 |
031178 |
03/01/14 |
| BRADBURY, ROGER |
LG-001396 |
1 |
24.61 |
4161********9299 |
017831 |
03/01/14 |
| BREWER, JOHN |
LG-000966 |
1 |
29.96 |
5175********3228 |
B76894 |
03/01/14 |
| BROCK, TARA |
LG-000081 |
1 |
50.00 |
4430********7948 |
849738 |
03/01/14 |
| BROWN, SARA |
LG-001092 |
1 |
103.47 |
5424********0942 |
012848 |
03/01/14 |
| BUSHU, KOLTEN |
LG-001501 |
1 |
26.81 |
4430********5094 |
894983 |
03/01/14 |
| CASE, RON |
LG-000254 |
1 |
62.04 |
5401********3668 |
05151P |
03/01/14 |
| CHRISTMAN, RHONDA |
LG-000221 |
1 |
35.30 |
5514********0174 |
084900 |
03/01/14 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
24.75 |
4489********0487 |
001719 |
03/01/14 |
| CLONCH, MARTHA |
LG-000394 |
1 |
35.30 |
5514********8242 |
027950 |
03/01/14 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
25.00 |
4430********0139 |
849835 |
03/01/14 |
| DECLOEDT, BARBARA |
LG-000262 |
1 |
35.30 |
5513********6179 |
083746 |
03/01/14 |
| DELGADO, FRANCISCIA |
LG-001345 |
1 |
42.90 |
4867********4443 |
083808 |
03/01/14 |
| DEMPSEY, MEGAN |
LG-001254 |
1 |
26.75 |
4432********9157 |
016006 |
03/01/14 |
| DEVORE, DOUG |
LG-000962 |
1 |
51.49 |
5438********4041 |
H79033 |
03/01/14 |
| DEWITT, JERMEY |
LG-001143 |
1 |
25.00 |
4207********2040 |
073838 |
03/01/14 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
05141B |
03/01/14 |
| DUNCAN, BRENDA |
LG-001249 |
1 |
26.74 |
4224********1878 |
923032 |
03/01/14 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00182P |
03/01/14 |
| ERBY, MICHELLE |
LG-001137 |
1 |
57.00 |
4867********9990 |
083808 |
03/01/14 |
| FOLEY, CECIL |
LG-000633 |
1 |
26.75 |
4224********1431 |
922104 |
03/01/14 |
| FORREST, ED |
LG-001316 |
1 |
19.40 |
4325********0517 |
05146A |
03/01/14 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
29.96 |
4158********6603 |
172514 |
03/01/14 |
| GORDON, MAQUIS |
LG-001580 |
1 |
26.80 |
5146********6642 |
A133EE |
03/01/14 |
| HAAS, TAMI |
LG-001206 |
1 |
46.40 |
5514********4664 |
016001 |
03/01/14 |
| HARDEY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
028351 |
03/01/14 |
| HENDERSON, BRENDA |
LG-001578 |
1 |
26.80 |
4432********9761 |
012975 |
03/01/14 |
| HOLLERD, MIKE |
LG-001567 |
1 |
26.81 |
6011********4842 |
00142C |
03/01/14 |
| HUGHES, KEITH |
LG-000583 |
1 |
56.71 |
5240********4831 |
05156Z |
03/01/14 |
| JONES, ROBERT |
LG-000969 |
1 |
35.30 |
4430********9638 |
895020 |
03/01/14 |
| KLARER, MONICA |
LG-000223 |
1 |
27.96 |
5523********2352 |
00170Z |
03/01/14 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
001408 |
03/01/14 |
| KOZAK, PAM |
LG-000395 |
1 |
81.33 |
5424********4528 |
012454 |
03/01/14 |
| MCLEMORE, TINA |
LG-001104 |
1 |
48.15 |
5103********4801 |
039455 |
03/01/14 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
35.30 |
5414********2062 |
051542 |
03/01/14 |
| MESSER, MARY |
LG-001160 |
1 |
25.00 |
4867********1336 |
073808 |
03/01/14 |
| MUMMA, CHERYL |
LG-000858 |
1 |
26.81 |
4705********7005 |
152353 |
03/01/14 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
29.96 |
5514********4163 |
079870 |
03/01/14 |
| MUNGER, DEBRA |
LG-001465 |
1 |
29.96 |
5424********1812 |
65129P |
03/01/14 |
| NORTH, SHAWN |
LG-000619 |
1 |
62.04 |
5513********8679 |
083745 |
03/01/14 |
| OLIVER, JERRY |
LG-001533 |
1 |
46.11 |
4432********8409 |
005680 |
03/01/14 |
| OSWALT, ADAM |
LG-001424 |
1 |
53.99 |
4147********3684 |
05146C |
03/01/14 |
| PHILLIPS, KATIE |
LG-000760 |
1 |
26.81 |
4430********5550 |
849782 |
03/01/14 |
| RARER, DOUGLAS |
LG-001157 |
1 |
25.00 |
5491********7268 |
00139B |
03/01/14 |
| REED, TIM |
LG-000411 |
1 |
48.15 |
5514********1567 |
070689 |
03/01/14 |
| RESTAU, ZACH |
LG-001334 |
1 |
64.33 |
5513********7995 |
083746 |
03/01/14 |
| RICKETTES, KIM |
LG-000398 |
1 |
10.00 |
4432********4766 |
020475 |
03/01/14 |
| RICKETTS, SCOTT |
LG-000399 |
1 |
26.81 |
4432********4766 |
012974 |
03/01/14 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
40.70 |
5523********1200 |
00172S |
03/01/14 |
| ROBERTSON, TONYA |
LG-000855 |
1 |
24.61 |
4352********7472 |
051440 |
03/01/14 |
| RUTTER, ERIN |
LG-000717 |
1 |
26.81 |
5513********0722 |
083746 |
03/01/14 |
| SCHIRIER, SCOTT |
LG-001229 |
1 |
26.75 |
5109********3612 |
H76569 |
03/01/14 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
5466********4456 |
05138Z |
03/01/14 |
| SMELKO, VET |
LG-001054 |
1 |
35.30 |
5513********7310 |
083747 |
03/01/14 |
| STEINER, LANCE |
LG-001042 |
1 |
26.88 |
5513********5156 |
083746 |
03/01/14 |
| TAYLOR, KEVIN |
LG-001057 |
1 |
25.00 |
5513********6638 |
083746 |
03/01/14 |
| THOMAS, TRENT |
LG-001264 |
1 |
26.75 |
5514********0962 |
026942 |
03/01/14 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
701083 |
03/01/14 |
| WARD, AUSTIN |
LG-000423 |
1 |
35.30 |
5103********3428 |
097200 |
03/01/14 |
| WHITT, DURWARD |
LG-000493 |
1 |
51.36 |
6011********6888 |
00185R |
03/01/14 |
| WHITT, JEFF |
LG-000442 |
1 |
56.71 |
5398********7291 |
43587P |
03/01/14 |
| WILLIAMS, COREY |
LG-000265 |
1 |
29.96 |
5424********3930 |
65157P |
03/01/14 |
| WILLIAMS, WALT |
LG-000343 |
1 |
26.75 |
6011********3005 |
00157R |
03/01/14 |
| WILSON, PATRICIA |
LG-000636 |
1 |
24.60 |
5466********6379 |
65143Z |
03/01/14 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
05146C |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1525.20 |
| 28 |
Visa |
855.26 |
| 4 |
Discover |
129.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2509.99 |