Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, TOMMY |
LG-001695 |
3 |
16.04 |
5414********3720 |
08476Z |
06/25/14 |
| ANKENY, LAURA |
LG-001599 |
3 |
26.80 |
5424********9426 |
144003 |
06/25/14 |
| BAIRD, LAURA |
LG-001514 |
3 |
26.81 |
5524********6522 |
08475Z |
06/25/14 |
| BENNETT, JASON |
LG-000529 |
3 |
26.80 |
5140********0714 |
08457B |
06/25/14 |
| CAMPBELL, LESLIE |
LG-001369 |
3 |
37.44 |
5514********8053 |
091893 |
06/25/14 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
831025 |
06/25/14 |
| COUCH, DOUGLAS |
LG-000933 |
3 |
27.96 |
5149********7333 |
08464Z |
06/25/14 |
| CUMBY, JOSH |
LG-001521 |
3 |
26.81 |
4266********8166 |
08447C |
06/25/14 |
| DEEL, MEGAN |
LG-001138 |
3 |
29.96 |
5513********4013 |
074515 |
06/25/14 |
| DETRICK, RICHARD |
LG-000421 |
3 |
58.00 |
6011********2352 |
02572R |
06/25/14 |
| FISHER, STACEY |
LG-001684 |
3 |
42.84 |
4447********8260 |
025372 |
06/25/14 |
| FURRY, SHARON |
LG-000595 |
3 |
26.81 |
4147********4308 |
36085C |
06/25/14 |
| GILL, CHRIS |
LG-000501 |
3 |
26.80 |
4430********4902 |
677314 |
06/25/14 |
| GRANDINETTE, PAUL |
LG-000776 |
3 |
26.80 |
5513********1732 |
074514 |
06/25/14 |
| GRATSCH, JOSHUA |
LG-001552 |
3 |
26.80 |
5424********2901 |
144004 |
06/25/14 |
| GRESSE, DIANE |
LG-000982 |
3 |
26.75 |
4430********8691 |
644076 |
06/25/14 |
| GRIFFITH, SHELBY |
LG-000720 |
3 |
48.21 |
5513********8312 |
074514 |
06/25/14 |
| HAKES, BRETT |
LG-001148 |
3 |
26.81 |
4430********3683 |
677245 |
06/25/14 |
| HASINGER, JEFF |
LG-000816 |
3 |
26.81 |
4079********8281 |
007312 |
06/25/14 |
| JENKINS, JORDAN |
LG-001313 |
3 |
26.74 |
5514********9007 |
066277 |
06/25/14 |
| KEENEY, MARK |
LG-000819 |
3 |
46.01 |
5513********9427 |
074514 |
06/25/14 |
| LARSON, JAMES |
LG-001683 |
3 |
26.80 |
6011********5330 |
02562P |
06/25/14 |
| LAWRENCE, CODY |
LG-001066 |
3 |
21.44 |
4224********4485 |
727186 |
06/25/14 |
| LEWIS, JOE |
LG-001234 |
3 |
26.81 |
5103********7063 |
082171 |
06/25/14 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
143767 |
06/25/14 |
| NESS, IAN |
LG-000625 |
3 |
58.90 |
5424********4584 |
143765 |
06/25/14 |
| NOLAN, SALLY |
LG-001197 |
3 |
25.00 |
4266********7178 |
08450C |
06/25/14 |
| PARKER, GEORGE |
LG-001476 |
3 |
16.08 |
4060********8279 |
054607 |
06/25/14 |
| PARKER, WENDY |
LG-001470 |
3 |
26.80 |
4060********8279 |
054607 |
06/25/14 |
| PETERS, SHAWNIE |
LG-001506 |
3 |
26.81 |
5513********0324 |
074514 |
06/25/14 |
| RARER, DANIEL |
LG-001504 |
3 |
26.81 |
4430********1594 |
677280 |
06/25/14 |
| REBMANN, BRANDI |
LG-000861 |
3 |
16.05 |
5513********4916 |
074514 |
06/25/14 |
| REBMANN, NICOLE |
LG-000862 |
3 |
16.09 |
5513********6747 |
074514 |
06/25/14 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
37.86 |
4224********3019 |
727184 |
06/25/14 |
| STEINER, TYLER |
LG-001265 |
3 |
26.75 |
5513********4950 |
074514 |
06/25/14 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********4456 |
02546T |
06/25/14 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********4456 |
02546T |
06/25/14 |
| UPTON, SHELLEE |
LG-001287 |
3 |
75.13 |
6011********1603 |
02565R |
06/25/14 |
| WALLS, BRADLEY |
LG-001258 |
3 |
26.75 |
5513********0646 |
074514 |
06/25/14 |
| WEDDING SR, ADAM |
LG-001525 |
3 |
26.81 |
4079********1700 |
007337 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 22 |
MasterCard |
626.65 |
| 14 |
Visa |
384.43 |
| 3 |
Discover |
159.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1197.82 |