Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANN |
LG-001136 |
2 |
56.87 |
5495********7197 |
003285 |
08/15/14 |
| BABB, TYLER |
LG-001154 |
2 |
35.00 |
4224********7654 |
438830 |
08/15/14 |
| BAKER, SCOTT |
LG-000203 |
2 |
68.26 |
4073********2750 |
440486 |
08/15/14 |
| BANKHEAD, MIKE |
LG-000176 |
2 |
35.30 |
5466********1575 |
05596Z |
08/15/14 |
| BARTO, CHARLES |
LG-000468 |
2 |
24.61 |
4266********5682 |
04789B |
08/15/14 |
| BENSON, BRAD |
LG-000241 |
2 |
25.00 |
4802********7459 |
029901 |
08/15/14 |
| BERNHARDT, ANGELA |
LG-000848 |
2 |
24.61 |
4186********5648 |
605115 |
08/15/14 |
| BOISEL, CLINTON |
LG-000929 |
2 |
24.61 |
5156********8903 |
01587Z |
08/15/14 |
| BOWMAN, AMY |
LG-001542 |
2 |
25.00 |
4185********2533 |
04798A |
08/15/14 |
| BRAND, ANDRE |
LG-000675 |
2 |
46.01 |
5121********5681 |
01588B |
08/15/14 |
| BROOKINS, ERIC |
LG-001375 |
2 |
26.80 |
5513********8341 |
075052 |
08/15/14 |
| BRUBAKER, FRANK |
LG-001481 |
2 |
26.80 |
5178********3081 |
06018B |
08/15/14 |
| CAMPBELL, LESLIE |
LG-001369 |
2 |
25.00 |
5514********8053 |
031692 |
08/15/14 |
| CRAIN, ALYSSA |
LG-001628 |
2 |
42.83 |
4467********4331 |
028341 |
08/15/14 |
| DEAN, JACOB |
LG-001022 |
2 |
42.80 |
5178********0298 |
06032P |
08/15/14 |
| DRERUP, TAMMARA |
LG-000460 |
2 |
35.30 |
4430********9069 |
190782 |
08/15/14 |
| DUERSTINE, DALTON |
LG-001107 |
2 |
26.75 |
4224********5089 |
438835 |
08/15/14 |
| EDEN, JOEY |
LG-001177 |
2 |
25.00 |
5511********2364 |
028321 |
08/15/14 |
| EMRICK, JESS |
LG-000217 |
2 |
24.99 |
4266********7305 |
04775B |
08/15/14 |
| ENGEL, JAMES |
LG-001227 |
2 |
21.40 |
5424********7960 |
313543 |
08/15/14 |
| FLORA, DAVID |
LG-000527 |
2 |
21.40 |
5466********8164 |
05610P |
08/15/14 |
| FREEMAN, KEENAN |
LG-000130 |
2 |
35.30 |
4432********8559 |
014225 |
08/15/14 |
| GEMIND, BILLIE LYNN |
LG-001632 |
2 |
21.44 |
4079********5417 |
003311 |
08/15/14 |
| GEORGE, BERNARD |
LG-000541 |
2 |
42.90 |
5513********6443 |
075052 |
08/15/14 |
| GIBSON, RONDA |
LG-000810 |
2 |
49.95 |
4432********3658 |
000528 |
08/15/14 |
| GRIFFEY, JAMES |
LG-000465 |
2 |
24.98 |
4432********3658 |
004072 |
08/15/14 |
| GULLETT, TIM |
LG-000209 |
2 |
35.30 |
5523********3339 |
T0260Z |
08/15/14 |
| HAMILTON, TAMMY |
LG-000368 |
2 |
26.75 |
5240********0586 |
04788Z |
08/15/14 |
| HATFIELD, DONNA |
LG-001281 |
2 |
0.05 |
4147********8302 |
04798C |
08/15/14 |
| HERBERT, MICHAEL |
LG-000792 |
2 |
26.80 |
5466********2682 |
05512Z |
08/15/14 |
| HIX, DEANNA |
LG-000863 |
2 |
26.80 |
5175********0112 |
B67883 |
08/15/14 |
| HOBBS, AMY |
LG-001547 |
2 |
26.74 |
4430********1780 |
190756 |
08/15/14 |
| HOBBS, DOUGLAS |
LG-001478 |
2 |
21.45 |
4430********1780 |
190764 |
08/15/14 |
| HOLBROOK, KEITH |
LG-001598 |
2 |
26.80 |
5103********9622 |
031072 |
08/15/14 |
| HOLOVIAK, JOHN |
LG-000210 |
2 |
35.30 |
4037********5979 |
605115 |
08/15/14 |
| JONES, JOANNE |
LG-000128 |
2 |
29.96 |
5513********7523 |
075052 |
08/15/14 |
| KEIFER, JEFFERY |
LG-001064 |
2 |
25.00 |
4432********2949 |
009027 |
08/15/14 |
| KELLY, JIMMY JR |
LG-001178 |
2 |
24.61 |
5175********7351 |
B67672 |
08/15/14 |
| KOPP, KENDRA |
LG-001692 |
2 |
21.45 |
4430********2081 |
190744 |
08/15/14 |
| KUSNIEREK, INMACULADA |
LG-001609 |
2 |
42.84 |
5449********9463 |
H69526 |
08/15/14 |
| KUZUJANAKIS, AIMEE |
LG-000201 |
2 |
26.75 |
4432********6326 |
004432 |
08/15/14 |
| LEAVITT, MICHAEL |
LG-001568 |
2 |
21.45 |
5109********7956 |
H67377 |
08/15/14 |
| LINDER, LORI |
LG-001257 |
2 |
26.75 |
4430********2143 |
164787 |
08/15/14 |
| LOTT, WILLIAM |
LG-000086 |
2 |
22.95 |
5513********8100 |
075052 |
08/15/14 |
| LOZAN, TAYLOR |
LG-001101 |
2 |
48.21 |
5103********7771 |
013370 |
08/15/14 |
| LOZAN, TRACY |
LG-001682 |
2 |
26.80 |
5514********6455 |
036972 |
08/15/14 |
| MACCLEOD, BRIAN |
LG-001577 |
2 |
32.16 |
5513********2530 |
075052 |
08/15/14 |
| MADER, DARCY |
LG-000765 |
2 |
24.60 |
5240********9546 |
06012Z |
08/15/14 |
| MADERO, MIKE |
LG-000159 |
2 |
62.04 |
4190********2047 |
003339 |
08/15/14 |
| MASON, CINDY |
LG-000095 |
2 |
48.33 |
5103********3911 |
021470 |
08/15/14 |
| MCKEE, VICTORIA |
LG-000216 |
2 |
35.30 |
6011********5391 |
01516P |
08/15/14 |
| MCMILLIAN, SHAWN |
LG-001511 |
2 |
24.61 |
4430********9085 |
190827 |
08/15/14 |
| MOORE, JASON |
LG-000978 |
2 |
26.81 |
4430********1152 |
164773 |
08/15/14 |
| NICHOLSON, NANCY |
LG-000068 |
2 |
35.30 |
5424********8910 |
313422 |
08/15/14 |
| OSTROWSKI, RUSS |
LG-000034 |
2 |
48.20 |
5513********7014 |
075052 |
08/15/14 |
| PAUL, JEREMY |
LG-001085 |
2 |
46.40 |
4432********7328 |
004797 |
08/15/14 |
| PFAFF, RHONDA |
LG-001000 |
2 |
48.28 |
4313********4147 |
055123 |
08/15/14 |
| PILCHER, JOSH |
LG-000490 |
2 |
24.99 |
4224********0390 |
440485 |
08/15/14 |
| PRESSLY, AUSTIN |
LG-001091 |
2 |
26.80 |
4411********6716 |
095107 |
08/15/14 |
| PYLES, MARK |
LG-000787 |
2 |
49.95 |
5424********7126 |
313416 |
08/15/14 |
| QUISENBERRY, RICHARD |
LG-000814 |
2 |
56.71 |
5449********7708 |
H70902 |
08/15/14 |
| RABBITT, SHELLY |
LG-001510 |
2 |
21.45 |
5155********0105 |
DKRR9O |
08/15/14 |
| RASKA, NEIL |
LG-001275 |
2 |
26.74 |
5513********1700 |
075052 |
08/15/14 |
| ROTH, CAROL |
LG-000859 |
2 |
24.61 |
4449********2891 |
003359 |
08/15/14 |
| SKAGGS, JIMMY |
LG-001545 |
2 |
24.67 |
4430********9885 |
164837 |
08/15/14 |
| SLAUGHTER, VICKI |
LG-000542 |
2 |
21.40 |
5449********5156 |
H67366 |
08/15/14 |
| SLYGH, JUSTIN |
LG-001198 |
2 |
26.80 |
5513********1233 |
075052 |
08/15/14 |
| SPAHR, KARL |
LG-001031 |
2 |
26.75 |
5449********1902 |
H67900 |
08/15/14 |
| STASIAK, PAUL |
LG-000611 |
2 |
21.44 |
5438********2373 |
H67378 |
08/15/14 |
| STITZEL, DAVID |
LG-001594 |
2 |
32.16 |
5513********1213 |
075052 |
08/15/14 |
| VALLEY, NICOLINE |
LG-001241 |
2 |
31.07 |
4224********0749 |
440481 |
08/15/14 |
| WALTERS, NICK |
LG-001219 |
2 |
30.00 |
5513********8391 |
075052 |
08/15/14 |
| WEST, ALLISON |
LG-001116 |
2 |
48.15 |
5513********7287 |
075052 |
08/15/14 |
| WILLEFORD, KURT |
LG-001256 |
2 |
26.75 |
5513********4200 |
075052 |
08/15/14 |
| WILLIAMS II, JOHN |
LG-000553 |
2 |
22.95 |
5513********2693 |
075052 |
08/15/14 |
| WRIGHT, MIKE |
LG-000010 |
2 |
35.30 |
5103********1756 |
000479 |
08/15/14 |
| ZUGELDER, ZACH |
LG-000881 |
2 |
46.89 |
4147********3213 |
055174 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1389.30 |
| 33 |
Visa |
1034.68 |
| 1 |
Discover |
35.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2459.28 |