Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
26.80 |
5424********9426 |
337526 |
07/25/14 |
| BAIRD, LAURA |
LG-001514 |
3 |
26.81 |
5524********6522 |
04190Z |
07/25/14 |
| BENNETT, JASON |
LG-000529 |
3 |
26.80 |
5140********0714 |
04221B |
07/25/14 |
| CAMPBELL, LESLIE |
LG-001369 |
3 |
37.44 |
5514********8053 |
094335 |
07/25/14 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
381025 |
07/25/14 |
| COUCH, DOUGLAS |
LG-000933 |
3 |
24.99 |
5149********7333 |
04154Z |
07/25/14 |
| CUMBY, JOSH |
LG-001521 |
3 |
53.55 |
4266********8166 |
04153C |
07/25/14 |
| DETRICK, RICHARD |
LG-000421 |
3 |
82.99 |
6011********2352 |
02521R |
07/25/14 |
| FENWICK, GREGORY |
LG-001546 |
3 |
24.99 |
4224********2446 |
456769 |
07/25/14 |
| FURRY, SHARON |
LG-000595 |
3 |
51.80 |
4147********4308 |
40313C |
07/25/14 |
| GILL, CHRIS |
LG-000501 |
3 |
51.79 |
4430********4902 |
174705 |
07/25/14 |
| GRANDINETTE, PAUL |
LG-000776 |
3 |
26.80 |
5513********1732 |
081033 |
07/25/14 |
| GRATSCH, JOSHUA |
LG-001552 |
3 |
53.54 |
5424********2901 |
337531 |
07/25/14 |
| GRESSE, DIANE |
LG-000982 |
3 |
51.74 |
4430********8691 |
174702 |
07/25/14 |
| GRIFFITH, SHELBY |
LG-000720 |
3 |
48.21 |
5513********8312 |
081033 |
07/25/14 |
| HAKES, BRETT |
LG-001148 |
3 |
51.80 |
4430********3683 |
174738 |
07/25/14 |
| HASINGER, JEFF |
LG-000816 |
3 |
51.80 |
4079********8281 |
006577 |
07/25/14 |
| KEENEY, MARK |
LG-000819 |
3 |
71.00 |
5513********9427 |
081033 |
07/25/14 |
| LARSON, JAMES |
LG-001683 |
3 |
32.80 |
6011********5330 |
02502P |
07/25/14 |
| LAWRENCE, CODY |
LG-001066 |
3 |
21.44 |
4224********4485 |
456771 |
07/25/14 |
| LEWIS, JOE |
LG-001234 |
3 |
51.80 |
5103********7063 |
086478 |
07/25/14 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
54.95 |
5424********6240 |
337528 |
07/25/14 |
| NESS, IAN |
LG-000625 |
3 |
83.89 |
5424********4584 |
339822 |
07/25/14 |
| NOLAN, SALLY |
LG-001197 |
3 |
16.08 |
4266********7178 |
04155C |
07/25/14 |
| PARKER, GEORGE |
LG-001476 |
3 |
16.08 |
4060********8279 |
081108 |
07/25/14 |
| PARKER, WENDY |
LG-001470 |
3 |
26.80 |
4060********8279 |
081108 |
07/25/14 |
| PETERS, SHAWNIE |
LG-001506 |
3 |
26.81 |
5513********0324 |
081033 |
07/25/14 |
| RARER, DANIEL |
LG-001504 |
3 |
26.81 |
4430********1594 |
167336 |
07/25/14 |
| REBMANN, BRANDI |
LG-000861 |
3 |
41.04 |
5513********4916 |
081033 |
07/25/14 |
| REBMANN, NICOLE |
LG-000862 |
3 |
16.09 |
5513********6747 |
081033 |
07/25/14 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
37.86 |
4224********3019 |
445712 |
07/25/14 |
| STEINER, TYLER |
LG-001265 |
3 |
51.74 |
5513********4950 |
081033 |
07/25/14 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********4456 |
02593T |
07/25/14 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********4456 |
02503T |
07/25/14 |
| THOMAS, ARTHUR |
LG-000837 |
3 |
24.99 |
4224********0276 |
445711 |
07/25/14 |
| UPTON, SHELLEE |
LG-001287 |
3 |
100.12 |
6011********1603 |
02500R |
07/25/14 |
| WALLS, BRADLEY |
LG-001258 |
3 |
51.74 |
5513********0646 |
081033 |
07/25/14 |
| WEDDING SR, ADAM |
LG-001525 |
3 |
26.81 |
4079********1700 |
006600 |
07/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 19 |
MasterCard |
752.61 |
| 15 |
Visa |
534.34 |
| 3 |
Discover |
215.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1529.67 |