Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
26.81 |
5424********0629 |
182605 |
06/01/14 |
| BARKER, COLE |
LG-000947 |
1 |
26.74 |
5424********1297 |
187616 |
06/01/14 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
207523 |
06/01/14 |
| BARRETT, RENE |
LG-000472 |
1 |
29.96 |
5463********9492 |
080553 |
06/01/14 |
| BENNINGTON, TERRY |
LG-000259 |
1 |
26.81 |
4224********8772 |
029556 |
06/01/14 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
24.61 |
5287********4541 |
071256 |
06/01/14 |
| BOTKIN, MICHAEL |
LG-001528 |
1 |
26.39 |
4819********3818 |
009710 |
06/01/14 |
| BRADBURY, ROGER |
LG-001396 |
1 |
24.61 |
4161********9299 |
016001 |
06/01/14 |
| BRANHAM, DONALD |
LG-001592 |
1 |
26.81 |
5513********7239 |
081155 |
06/01/14 |
| BROCK, TARA |
LG-000081 |
1 |
50.00 |
4430********7948 |
237933 |
06/01/14 |
| BROWN, SARA |
LG-001092 |
1 |
99.47 |
5424********0942 |
182607 |
06/01/14 |
| CARTER, DARRYL |
LG-001681 |
1 |
26.81 |
4224********2677 |
027586 |
06/01/14 |
| CASE, RON |
LG-000254 |
1 |
62.04 |
5401********3668 |
07675P |
06/01/14 |
| CASEY, JENELLE |
LG-001474 |
1 |
16.08 |
4867********0841 |
051208 |
06/01/14 |
| CERVANTEZ, JUAN |
LG-001543 |
1 |
0.06 |
3797*******3000 |
188360 |
06/01/14 |
| CHRISTMAN, RHONDA |
LG-000221 |
1 |
35.30 |
5514********0174 |
057571 |
06/01/14 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
46.15 |
4489********9604 |
001113 |
06/01/14 |
| CLONCH, MARTHA |
LG-000394 |
1 |
35.30 |
5514********8242 |
090521 |
06/01/14 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
25.00 |
4430********0139 |
207473 |
06/01/14 |
| CUNNINGHAM, JOSH |
LG-001560 |
1 |
26.81 |
4267********4185 |
000405 |
06/01/14 |
| DELGADO, FRANCISCIA |
LG-001345 |
1 |
42.90 |
4867********4443 |
051208 |
06/01/14 |
| DEVORE, DOUG |
LG-000962 |
1 |
51.49 |
5438********4041 |
H76450 |
06/01/14 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
07672B |
06/01/14 |
| DUNCAN, BRENDA |
LG-001249 |
1 |
26.74 |
4224********1878 |
029553 |
06/01/14 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00100P |
06/01/14 |
| FLICK, DAVID |
LG-000829 |
1 |
26.81 |
4833********6795 |
041208 |
06/01/14 |
| FOLEY, CECIL |
LG-000633 |
1 |
26.75 |
4224********1431 |
029551 |
06/01/14 |
| FORREST, ED |
LG-001316 |
1 |
19.40 |
4325********0517 |
07653A |
06/01/14 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
759560 |
06/01/14 |
| GORDON, MAQUIS |
LG-001580 |
1 |
26.80 |
5146********6642 |
305F2A |
06/01/14 |
| HARDEY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
001522 |
06/01/14 |
| HOLLERD, MIKE |
LG-001567 |
1 |
26.81 |
6011********4842 |
00144C |
06/01/14 |
| JONES, ROBERT |
LG-000969 |
1 |
35.30 |
4430********9638 |
207466 |
06/01/14 |
| JONES, TRAVIS |
LG-000428 |
1 |
21.40 |
4224********8791 |
029555 |
06/01/14 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
027583 |
06/01/14 |
| KLARER, MONICA |
LG-000223 |
1 |
27.96 |
5523********2352 |
00112Z |
06/01/14 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
001809 |
06/01/14 |
| LOBERTINI, ANTHONY |
LG-001051 |
1 |
26.81 |
5513********2039 |
081155 |
06/01/14 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
35.30 |
5414********2062 |
07690Z |
06/01/14 |
| MOORMAN, ELLEN |
LG-001348 |
1 |
26.80 |
4266********8313 |
07676A |
06/01/14 |
| MUMMA, CHERYL |
LG-000858 |
1 |
26.81 |
4705********7005 |
051239 |
06/01/14 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
26.81 |
5514********4163 |
079538 |
06/01/14 |
| MUNGER, DEBRA |
LG-001465 |
1 |
29.96 |
5424********1812 |
34414P |
06/01/14 |
| NORTH, SHAWN |
LG-000619 |
1 |
62.04 |
5513********8679 |
081155 |
06/01/14 |
| OLIVER, JERRY |
LG-001533 |
1 |
46.11 |
4432********8409 |
003684 |
06/01/14 |
| OSWALT, ADAM |
LG-001424 |
1 |
53.99 |
4147********3684 |
07661C |
06/01/14 |
| PHILLIPS, KATIE |
LG-000760 |
1 |
26.81 |
4430********5550 |
207477 |
06/01/14 |
| PRESSLY, ALEXANDER |
LG-001477 |
1 |
21.45 |
4139********0629 |
336915 |
06/01/14 |
| RARER, DOUGLAS |
LG-001157 |
1 |
25.00 |
5491********7268 |
00182B |
06/01/14 |
| REED, TIM |
LG-000411 |
1 |
48.15 |
5514********1567 |
063250 |
06/01/14 |
| RESTAU, ZACH |
LG-001334 |
1 |
64.33 |
5513********7995 |
081155 |
06/01/14 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
40.70 |
5523********1200 |
00184Z |
06/01/14 |
| ROBERTSON, TONYA |
LG-000855 |
1 |
24.61 |
4352********7472 |
076864 |
06/01/14 |
| RUTTER, ERIN |
LG-000717 |
1 |
26.81 |
5513********0722 |
081155 |
06/01/14 |
| SCHIRIER, SCOTT |
LG-001229 |
1 |
26.75 |
5109********3612 |
H73986 |
06/01/14 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
5466********4456 |
07645Z |
06/01/14 |
| SMELKO, VET |
LG-001054 |
1 |
35.30 |
5513********7310 |
081155 |
06/01/14 |
| STEINER, LANCE |
LG-001042 |
1 |
26.88 |
5513********5156 |
081155 |
06/01/14 |
| TAYLOR, KEVIN |
LG-001057 |
1 |
25.00 |
5513********6638 |
081155 |
06/01/14 |
| THOMAS, TRENT |
LG-001264 |
1 |
26.75 |
5514********0962 |
007333 |
06/01/14 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
701021 |
06/01/14 |
| WARD, AUSTIN |
LG-000423 |
1 |
35.30 |
5103********3428 |
058471 |
06/01/14 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
5513********1240 |
081155 |
06/01/14 |
| WHITT, DURWARD |
LG-000493 |
1 |
51.36 |
6011********6888 |
00158R |
06/01/14 |
| WHITT, JEFF |
LG-000442 |
1 |
56.71 |
5398********7291 |
96318P |
06/01/14 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
57.85 |
4185********9810 |
07665A |
06/01/14 |
| WILLIAMS, WALT |
LG-000343 |
1 |
26.75 |
6011********3005 |
00124R |
06/01/14 |
| WILSON, HAROLD |
LG-001201 |
1 |
39.99 |
4224********7138 |
029554 |
06/01/14 |
| WILSON, PATRICIA |
LG-000636 |
1 |
24.60 |
5466********6379 |
34400W |
06/01/14 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
07673C |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
0.06 |
| 34 |
MasterCard |
1240.70 |
| 31 |
Visa |
956.23 |
| 4 |
Discover |
129.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2326.52 |