Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, LAURA |
LG-001514 |
3 |
26.81 |
5524********6522 |
04369Z |
08/25/14 |
| BENNETT, JASON |
LG-000529 |
3 |
26.80 |
5140********0714 |
04368B |
08/25/14 |
| BRIDDELL, TRENTON |
LG-001371 |
3 |
21.45 |
4127********5519 |
006144 |
08/25/14 |
| CAMPBELL, LESLIE |
LG-001369 |
3 |
37.44 |
5514********8053 |
042966 |
08/25/14 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
100025 |
08/25/14 |
| CUMBY, JOSH |
LG-001521 |
3 |
53.55 |
4266********8166 |
04369C |
08/25/14 |
| DETRICK, RICHARD |
LG-000421 |
3 |
58.00 |
6011********2352 |
02577R |
08/25/14 |
| FURRY, SHARON |
LG-000595 |
3 |
21.45 |
4147********4308 |
57298C |
08/25/14 |
| GILL, CHRIS |
LG-000501 |
3 |
26.80 |
4430********4902 |
824616 |
08/25/14 |
| GRANDINETTE, PAUL |
LG-000776 |
3 |
26.80 |
5513********1732 |
095703 |
08/25/14 |
| GRATSCH, JOSHUA |
LG-001552 |
3 |
42.84 |
5424********2901 |
085359 |
08/25/14 |
| GRIFFITH, SHELBY |
LG-000720 |
3 |
48.21 |
5513********8312 |
095703 |
08/25/14 |
| HAKES, BRETT |
LG-001148 |
3 |
26.81 |
4430********3683 |
824585 |
08/25/14 |
| HASINGER, JEFF |
LG-000816 |
3 |
26.81 |
4079********8281 |
006162 |
08/25/14 |
| JONES, JOSHUA |
LG-001623 |
3 |
26.80 |
4584********6354 |
695626 |
08/25/14 |
| KEENEY, MARK |
LG-000819 |
3 |
46.01 |
5513********9427 |
095703 |
08/25/14 |
| LARSON, JAMES |
LG-001683 |
3 |
26.80 |
6011********5330 |
02571P |
08/25/14 |
| LAWRENCE, CODY |
LG-001066 |
3 |
21.44 |
4224********4485 |
049989 |
08/25/14 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
085101 |
08/25/14 |
| NESS, IAN |
LG-000625 |
3 |
58.90 |
5424********4584 |
085100 |
08/25/14 |
| NOLAN, SALLY |
LG-001197 |
3 |
16.08 |
4266********7178 |
04373C |
08/25/14 |
| PARKER, WENDY |
LG-001470 |
3 |
26.80 |
4060********8279 |
015809 |
08/25/14 |
| PETERS, SHAWNIE |
LG-001506 |
3 |
26.81 |
5513********0324 |
095703 |
08/25/14 |
| REBMANN, BRANDI |
LG-000861 |
3 |
16.05 |
5513********4916 |
095703 |
08/25/14 |
| REBMANN, NICOLE |
LG-000862 |
3 |
16.09 |
5513********6747 |
095703 |
08/25/14 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
37.86 |
4224********3019 |
049987 |
08/25/14 |
| STEINER, TYLER |
LG-001265 |
3 |
26.75 |
5513********4950 |
095703 |
08/25/14 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********4456 |
02534T |
08/25/14 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********4456 |
02534T |
08/25/14 |
| UPTON, SHELLEE |
LG-001287 |
3 |
75.13 |
6011********1603 |
02589R |
08/25/14 |
| WEDDING SR, ADAM |
LG-001525 |
3 |
26.81 |
4079********1700 |
006181 |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 15 |
MasterCard |
461.63 |
| 12 |
Visa |
332.66 |
| 3 |
Discover |
159.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.03 |