Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
26.81 |
5424********0629 |
057533 |
09/01/14 |
| AKERS, SABRINA |
LG-001561 |
1 |
26.74 |
5513********9519 |
093451 |
09/01/14 |
| BARKER, COLE |
LG-000947 |
1 |
26.74 |
5424********1297 |
057530 |
09/01/14 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
614286 |
09/01/14 |
| BARRETT, RENE |
LG-000472 |
1 |
29.96 |
5463********9492 |
092833 |
09/01/14 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
24.61 |
5287********4541 |
083601 |
09/01/14 |
| BOTKIN, MICHAEL |
LG-001528 |
1 |
26.39 |
4819********3818 |
004541 |
09/01/14 |
| BRADBURY, ROGER |
LG-001396 |
1 |
39.61 |
4161********9299 |
016055 |
09/01/14 |
| BROCK, TARA |
LG-000081 |
1 |
26.80 |
4430********7948 |
614265 |
09/01/14 |
| BROWN, SARA |
LG-001092 |
1 |
42.84 |
5424********0942 |
058272 |
09/01/14 |
| BUSCH, BRYANNA |
LG-001518 |
1 |
26.80 |
5178********2062 |
08060Z |
09/01/14 |
| CARTER, DARRYL |
LG-001681 |
1 |
53.55 |
4224********2677 |
642901 |
09/01/14 |
| CASE, RON |
LG-000254 |
1 |
62.04 |
5401********3668 |
08024P |
09/01/14 |
| CHRISTMAN, RHONDA |
LG-000221 |
1 |
25.00 |
5514********0174 |
053053 |
09/01/14 |
| CHRISTOPHER, PEG |
LG-000600 |
1 |
26.80 |
4489********0113 |
001452 |
09/01/14 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
26.75 |
4489********9604 |
001466 |
09/01/14 |
| CLONCH, MARTHA |
LG-000394 |
1 |
35.30 |
5514********8242 |
046133 |
09/01/14 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
25.00 |
4430********0139 |
627174 |
09/01/14 |
| CUNNINGHAM, JOSH |
LG-001560 |
1 |
53.55 |
4267********4185 |
000642 |
09/01/14 |
| DEVORE, DOUG |
LG-000962 |
1 |
51.49 |
5438********4041 |
H88796 |
09/01/14 |
| DEWITT, JERMEY |
LG-001566 |
1 |
25.00 |
4207********2040 |
083601 |
09/01/14 |
| DOUGLAS, BRIAN |
LG-001671 |
1 |
26.76 |
4158********9525 |
048250 |
09/01/14 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
08028B |
09/01/14 |
| DUNCAN, BRENDA |
LG-001249 |
1 |
26.74 |
4224********1878 |
033814 |
09/01/14 |
| DUNCAN, JILLIAN |
LG-001677 |
1 |
16.03 |
4158********9525 |
048256 |
09/01/14 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00125P |
09/01/14 |
| FLICK, DAVID |
LG-000829 |
1 |
26.81 |
4833********6795 |
013609 |
09/01/14 |
| FOLEY, CECIL |
LG-000633 |
1 |
26.75 |
4224********1431 |
033818 |
09/01/14 |
| FORREST, ED |
LG-001316 |
1 |
21.40 |
4325********0517 |
08033A |
09/01/14 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
048319 |
09/01/14 |
| GORDON, MARQUIS |
LG-001580 |
1 |
26.80 |
5146********6642 |
762687 |
09/01/14 |
| HAAS, TAMI |
LG-001206 |
1 |
53.53 |
5103********2071 |
072651 |
09/01/14 |
| HILKER, TROY |
LG-001523 |
1 |
32.16 |
4224********3918 |
033821 |
09/01/14 |
| HORTON, MARK |
LG-001524 |
1 |
32.16 |
4744********4745 |
133266 |
09/01/14 |
| JONES, ROBERT |
LG-000969 |
1 |
35.30 |
4430********9638 |
614314 |
09/01/14 |
| JONES, TRAVIS |
LG-000428 |
1 |
21.40 |
4224********8791 |
642899 |
09/01/14 |
| KEITH, KRIS |
LG-001626 |
1 |
21.45 |
5269********2350 |
100500 |
09/01/14 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
642902 |
09/01/14 |
| KLARER, MONICA |
LG-000223 |
1 |
26.80 |
5523********2352 |
00146Z |
09/01/14 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
048259 |
09/01/14 |
| LOBERTINI, ANTHONY |
LG-001051 |
1 |
26.81 |
5513********2039 |
093451 |
09/01/14 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
08051Z |
09/01/14 |
| MOORMAN, ELLEN |
LG-001348 |
1 |
26.80 |
4266********8313 |
08048A |
09/01/14 |
| MUMMA, CHERYL |
LG-000858 |
1 |
26.81 |
4705********7005 |
063601 |
09/01/14 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
21.45 |
5514********4163 |
040303 |
09/01/14 |
| MUNGER, DEBRA |
LG-001465 |
1 |
29.96 |
5424********1812 |
56198P |
09/01/14 |
| NORRIS, SHELLEY |
LG-001625 |
1 |
16.08 |
5269********2350 |
100490 |
09/01/14 |
| OLIVER, JERRY |
LG-001533 |
1 |
46.11 |
4432********8409 |
030572 |
09/01/14 |
| OSWALT, ADAM |
LG-001424 |
1 |
53.99 |
4147********3684 |
08035C |
09/01/14 |
| PRESSLY, ALEXANDER |
LG-001477 |
1 |
21.45 |
4139********0629 |
123966 |
09/01/14 |
| RARER, DOUGLAS |
LG-001157 |
1 |
25.00 |
5491********7268 |
00142B |
09/01/14 |
| REED, TIM |
LG-001651 |
1 |
26.75 |
5514********1567 |
077640 |
09/01/14 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
26.80 |
5523********1200 |
00146Z |
09/01/14 |
| RUTTER, ERIN |
LG-000717 |
1 |
21.45 |
5513********0722 |
093451 |
09/01/14 |
| SCHIRIER, SCOTT |
LG-001229 |
1 |
26.75 |
5109********3612 |
H86332 |
09/01/14 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
5466********4456 |
08040Z |
09/01/14 |
| SMELKO, VET |
LG-001054 |
1 |
35.30 |
5513********7310 |
093451 |
09/01/14 |
| STEINER, LANCE |
LG-001042 |
1 |
26.88 |
5513********5156 |
093451 |
09/01/14 |
| TAYLOR, KEVIN |
LG-001057 |
1 |
25.00 |
5513********6638 |
093452 |
09/01/14 |
| THOMAS, TRENT |
LG-001264 |
1 |
26.75 |
5514********0962 |
061365 |
09/01/14 |
| THOME, DAVID |
LG-01615 |
1 |
26.81 |
5103********4764 |
072834 |
09/01/14 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
801063 |
09/01/14 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
5513********1240 |
093451 |
09/01/14 |
| WHITT, DURWARD |
LG-000493 |
1 |
51.36 |
6011********6888 |
00143R |
09/01/14 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
21.40 |
4185********9810 |
08032A |
09/01/14 |
| WILLIAMS, COREY |
LG-000265 |
1 |
26.81 |
4502********1003 |
851555 |
09/01/14 |
| WILLIAMS, WALT |
LG-000343 |
1 |
26.75 |
6011********3005 |
00150R |
09/01/14 |
| WILSON, HAROLD |
LG-001201 |
1 |
39.99 |
4224********7138 |
033816 |
09/01/14 |
| WILSON, PATRICIA |
LG-000636 |
1 |
26.80 |
5466********6379 |
56226W |
09/01/14 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
08024C |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1003.21 |
| 33 |
Visa |
996.17 |
| 3 |
Discover |
102.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2102.10 |