Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, LAURA |
LG-001514 |
3 |
26.81 |
5524********6522 |
072769 |
03/25/14 |
| BENNETT, JASON |
LG-000529 |
3 |
56.71 |
5140********0714 |
07272B |
03/25/14 |
| COUCH, DOUGLAS |
LG-000933 |
3 |
27.96 |
5149********7333 |
07254P |
03/25/14 |
| CUMBY, JOSH |
LG-001521 |
3 |
26.81 |
4266********8166 |
07267C |
03/25/14 |
| DAY, ANDREA |
LG-001052 |
3 |
25.00 |
5513********2727 |
075146 |
03/25/14 |
| DETRICK, RICHARD |
LG-000421 |
3 |
58.00 |
6011********2352 |
02558R |
03/25/14 |
| FENWICK, GREGORY |
LG-001546 |
3 |
26.75 |
4224********2446 |
361312 |
03/25/14 |
| FURRY, SHARON |
LG-000595 |
3 |
26.81 |
4147********4308 |
35042C |
03/25/14 |
| GILL, CHRIS |
LG-000501 |
3 |
24.61 |
4430********4902 |
257501 |
03/25/14 |
| GRESSE, DIANE |
LG-000982 |
3 |
26.75 |
4430********8691 |
273682 |
03/25/14 |
| GRIFFITH, SHELBY |
LG-000720 |
3 |
48.21 |
5513********8312 |
075146 |
03/25/14 |
| JENKINS, JORDAN |
LG-001313 |
3 |
26.74 |
5514********9007 |
038098 |
03/25/14 |
| KEENEY, MARK |
LG-000819 |
3 |
46.01 |
5513********9427 |
075146 |
03/25/14 |
| KIMMELL, CHELSEY |
LG-001037 |
3 |
21.40 |
5103********4842 |
039768 |
03/25/14 |
| LAWRENCE, CODY |
LG-001066 |
3 |
21.44 |
4224********4485 |
361314 |
03/25/14 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
582070 |
03/25/14 |
| NESS, IAN |
LG-000625 |
3 |
58.90 |
5424********4584 |
582071 |
03/25/14 |
| NOLAN, SALLY |
LG-001197 |
3 |
25.00 |
4266********7178 |
07259C |
03/25/14 |
| PARKER, GEORGE |
LG-001476 |
3 |
16.08 |
4060********8279 |
015207 |
03/25/14 |
| PARKER, WENDY |
LG-001470 |
3 |
26.80 |
4060********8279 |
015207 |
03/25/14 |
| PETERS, SHAWNIE |
LG-001506 |
3 |
26.81 |
5513********0324 |
075146 |
03/25/14 |
| RARER, DANIEL |
LG-001504 |
3 |
26.81 |
4430********1594 |
257477 |
03/25/14 |
| REBMANN, BRANDI |
LG-000861 |
3 |
16.05 |
5513********4916 |
075145 |
03/25/14 |
| REBMANN, NICOLE |
LG-000862 |
3 |
24.99 |
5513********6747 |
075146 |
03/25/14 |
| RHODES, JUSTIN |
LG-001517 |
3 |
26.81 |
5491********8030 |
02581B |
03/25/14 |
| SCHWARZ, KEVIN |
LG-000693 |
3 |
24.61 |
4867********5602 |
015207 |
03/25/14 |
| SLATTERY, MATTHEW |
LG-001335 |
3 |
56.84 |
4264********3252 |
055247 |
03/25/14 |
| SMITH, RHONDA |
LG-001135 |
3 |
25.00 |
4430********2772 |
257488 |
03/25/14 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
37.86 |
4224********3019 |
361311 |
03/25/14 |
| STEINER, RYAN |
LG-001266 |
3 |
26.75 |
5513********6010 |
075145 |
03/25/14 |
| STEINER, TYLER |
LG-001265 |
3 |
26.75 |
5513********4950 |
075145 |
03/25/14 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********4456 |
02566T |
03/25/14 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********4456 |
02565T |
03/25/14 |
| UPTON, SHELLEE |
LG-001287 |
3 |
75.13 |
6011********1603 |
02586R |
03/25/14 |
| WALLS, BRADLEY |
LG-001258 |
3 |
26.75 |
5513********0646 |
075146 |
03/25/14 |
| WEDDING SR, ADAM |
LG-001525 |
3 |
26.81 |
4079********1700 |
006159 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
574.77 |
| 15 |
Visa |
418.98 |
| 2 |
Discover |
133.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1126.88 |