Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
26.80 |
5424********9426 |
788088 |
09/25/14 |
| BAIRD, LAURA |
LG-001514 |
3 |
26.81 |
5524********6522 |
08053Z |
09/25/14 |
| BENNETT, JASON |
LG-000529 |
3 |
26.80 |
5140********0714 |
08081B |
09/25/14 |
| BRIDDELL, TRENTON |
LG-001371 |
3 |
21.45 |
4127********5519 |
007255 |
09/25/14 |
| CAMPBELL, LESLIE |
LG-001369 |
3 |
37.44 |
5514********8053 |
094969 |
09/25/14 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
799025 |
09/25/14 |
| CUMBY, JOSH |
LG-001521 |
3 |
53.55 |
4266********8166 |
08040C |
09/25/14 |
| DETRICK, RICHARD |
LG-000421 |
3 |
58.00 |
6011********2352 |
02575R |
09/25/14 |
| GILL, CHRIS |
LG-000501 |
3 |
26.80 |
4430********4902 |
930029 |
09/25/14 |
| GRANDINETTE, PAUL |
LG-000776 |
3 |
26.80 |
5513********1732 |
020822 |
09/25/14 |
| GRATSCH, JOSHUA |
LG-001552 |
3 |
42.84 |
5424********2901 |
777606 |
09/25/14 |
| HASINGER, JEFF |
LG-000816 |
3 |
26.81 |
4079********8281 |
007270 |
09/25/14 |
| KEENEY, MARK |
LG-000819 |
3 |
46.01 |
5513********9427 |
020823 |
09/25/14 |
| LARSON, JAMES |
LG-001683 |
3 |
26.80 |
6011********5330 |
02555P |
09/25/14 |
| LAWRENCE, CODY |
LG-001066 |
3 |
21.44 |
4224********4485 |
107405 |
09/25/14 |
| MCDANIEL, MICHELLE |
LG-001693 |
3 |
130.80 |
4430********2619 |
930039 |
09/25/14 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
777610 |
09/25/14 |
| NESS, IAN |
LG-000625 |
3 |
58.90 |
5424********4584 |
777603 |
09/25/14 |
| NOLAN, SALLY |
LG-001197 |
3 |
16.08 |
4266********7178 |
08038C |
09/25/14 |
| REBMANN, BRANDI |
LG-000861 |
3 |
16.05 |
5513********4916 |
020822 |
09/25/14 |
| REBMANN, NICOLE |
LG-000862 |
3 |
16.09 |
5513********6747 |
020822 |
09/25/14 |
| SAKOS, PATRICK |
LG-000661 |
3 |
42.80 |
4191********4091 |
020822 |
09/25/14 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
37.86 |
4224********3019 |
106365 |
09/25/14 |
| STEINER, TYLER |
LG-001265 |
3 |
26.75 |
5513********4950 |
020823 |
09/25/14 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********4456 |
02528T |
09/25/14 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********4456 |
02598T |
09/25/14 |
| UPTON, SHELLEE |
LG-001287 |
3 |
75.13 |
6011********1603 |
02591R |
09/25/14 |
| WEDDING SR, ADAM |
LG-001525 |
3 |
26.81 |
4079********1700 |
007289 |
09/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 14 |
MasterCard |
413.41 |
| 10 |
Visa |
404.40 |
| 3 |
Discover |
159.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.55 |