Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, LAURA |
LG-001514 |
3 |
26.81 |
5524********6522 |
03379Z |
04/25/14 |
| BENNETT, JASON |
LG-000529 |
3 |
56.71 |
5140********0714 |
03363B |
04/25/14 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
300025 |
04/25/14 |
| COUCH, DOUGLAS |
LG-000933 |
3 |
27.96 |
5149********7333 |
03350Z |
04/25/14 |
| CUMBY, JOSH |
LG-001521 |
3 |
26.81 |
4266********8166 |
03351C |
04/25/14 |
| DAY, ANDREA |
LG-001052 |
3 |
25.00 |
5513********2727 |
082010 |
04/25/14 |
| DEEL, MEGAN |
LG-001138 |
3 |
29.96 |
5513********4013 |
082010 |
04/25/14 |
| DETRICK, RICHARD |
LG-000421 |
3 |
58.00 |
6011********2352 |
02539R |
04/25/14 |
| FENWICK, GREGORY |
LG-001546 |
3 |
30.75 |
4224********2446 |
501970 |
04/25/14 |
| FURRY, SHARON |
LG-000595 |
3 |
26.81 |
4147********4308 |
77447C |
04/25/14 |
| GILL, CHRIS |
LG-000501 |
3 |
26.80 |
4430********4902 |
165382 |
04/25/14 |
| GRANDINETTE, PAUL |
LG-000776 |
3 |
26.80 |
5513********1732 |
082010 |
04/25/14 |
| GRATSCH, JOSHUA |
LG-001552 |
3 |
26.80 |
5424********2901 |
337316 |
04/25/14 |
| GRESSE, DIANE |
LG-000982 |
3 |
26.75 |
4430********8691 |
174780 |
04/25/14 |
| GRIFFITH, SHELBY |
LG-000720 |
3 |
48.21 |
5513********8312 |
082011 |
04/25/14 |
| HAKES, BRETT |
LG-001163 |
3 |
26.81 |
4430********3683 |
174775 |
04/25/14 |
| IRVIN, WIL |
LG-000517 |
3 |
24.61 |
5109********0317 |
H74626 |
04/25/14 |
| JENKINS, JORDAN |
LG-001313 |
3 |
26.74 |
5514********9007 |
066898 |
04/25/14 |
| KEENEY, MARK |
LG-000819 |
3 |
46.01 |
5513********9427 |
082010 |
04/25/14 |
| KIMMELL, CHELSEY |
LG-001037 |
3 |
68.58 |
5103********4842 |
044975 |
04/25/14 |
| LAWRENCE, CODY |
LG-001066 |
3 |
21.44 |
4224********4485 |
501972 |
04/25/14 |
| LEWIS, JOE |
LG-001234 |
3 |
26.81 |
5103********7063 |
032592 |
04/25/14 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
337320 |
04/25/14 |
| NESS, IAN |
LG-000625 |
3 |
58.90 |
5424********4584 |
349911 |
04/25/14 |
| NOLAN, SALLY |
LG-001197 |
3 |
25.00 |
4266********7178 |
03346C |
04/25/14 |
| PETERS, SHAWNIE |
LG-001506 |
3 |
26.81 |
5513********0324 |
082010 |
04/25/14 |
| RARER, DANIEL |
LG-001504 |
3 |
26.81 |
4430********1594 |
165374 |
04/25/14 |
| REBMANN, BRANDI |
LG-000861 |
3 |
16.05 |
5513********4916 |
082010 |
04/25/14 |
| REBMANN, NICOLE |
LG-000862 |
3 |
16.09 |
5513********6747 |
082010 |
04/25/14 |
| RHODES, JUSTIN |
LG-001517 |
3 |
26.81 |
5491********8030 |
02560B |
04/25/14 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
37.86 |
4224********3019 |
502012 |
04/25/14 |
| STEINER, RYAN |
LG-001266 |
3 |
26.75 |
5513********6010 |
082010 |
04/25/14 |
| STEINER, TYLER |
LG-001265 |
3 |
26.75 |
5513********4950 |
082010 |
04/25/14 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********4456 |
02560T |
04/25/14 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********4456 |
02542T |
04/25/14 |
| UPTON, SHELLEE |
LG-001287 |
3 |
75.13 |
6011********1603 |
02541R |
04/25/14 |
| WALLS, BRADLEY |
LG-001258 |
3 |
26.75 |
5513********0646 |
082010 |
04/25/14 |
| WEDDING SR, ADAM |
LG-001525 |
3 |
26.81 |
4079********1700 |
006437 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 24 |
MasterCard |
748.03 |
| 11 |
Visa |
302.65 |
| 2 |
Discover |
133.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1210.62 |