Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
26.81 |
5424********0629 |
148386 |
10/01/14 |
| BARKER, COLE |
LG-000947 |
1 |
26.74 |
5424********1297 |
148381 |
10/01/14 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
978733 |
10/01/14 |
| BARRETT, RENE |
LG-000472 |
1 |
29.96 |
5463********9492 |
072222 |
10/01/14 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
24.61 |
5287********4541 |
063032 |
10/01/14 |
| BOTKIN, MICHAEL |
LG-001528 |
1 |
26.39 |
4819********3818 |
002521 |
10/01/14 |
| BRANHAM, DONALD |
LG-001592 |
1 |
26.81 |
4191********7536 |
072847 |
10/01/14 |
| BROCK, TARA |
LG-000081 |
1 |
26.80 |
4430********7948 |
995561 |
10/01/14 |
| BROWN, SARA |
LG-001092 |
1 |
42.84 |
5424********0942 |
137092 |
10/01/14 |
| BUSCH, BRYANNA |
LG-001518 |
1 |
26.80 |
5178********2062 |
00017Z |
10/01/14 |
| CARTER, DARRYL |
LG-001681 |
1 |
26.81 |
4224********2677 |
723518 |
10/01/14 |
| CASE, RON |
LG-000254 |
1 |
62.04 |
5401********3668 |
00012P |
10/01/14 |
| CHRISTMAN, RHONDA |
LG-000221 |
1 |
25.00 |
5514********0174 |
008371 |
10/01/14 |
| CHRISTOPHER, PEG |
LG-000600 |
1 |
26.80 |
4489********0113 |
001784 |
10/01/14 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
26.75 |
4489********9604 |
001768 |
10/01/14 |
| CLONCH, MARTHA |
LG-000394 |
1 |
35.30 |
5514********8242 |
046501 |
10/01/14 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
25.00 |
4430********0139 |
995523 |
10/01/14 |
| CUNNINGHAM, JOSH |
LG-001560 |
1 |
26.81 |
4267********4185 |
000677 |
10/01/14 |
| DEVORE, DOUG |
LG-000962 |
1 |
51.49 |
5438********4041 |
H68155 |
10/01/14 |
| DEWITT, DANIEL |
LG-001679 |
1 |
32.16 |
4430********9698 |
995476 |
10/01/14 |
| DEWITT, JERMEY |
LG-001566 |
1 |
25.00 |
4207********2040 |
062959 |
10/01/14 |
| DOUGLAS, BRIAN |
LG-001671 |
1 |
26.76 |
4158********9525 |
980068 |
10/01/14 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
00001B |
10/01/14 |
| DUNCAN, BRENDA |
LG-001249 |
1 |
26.74 |
4224********1878 |
723521 |
10/01/14 |
| DUNCAN, JILLIAN |
LG-001677 |
1 |
16.03 |
4158********9525 |
987973 |
10/01/14 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00157P |
10/01/14 |
| FLICK, DAVID |
LG-000829 |
1 |
26.81 |
4833********6795 |
092907 |
10/01/14 |
| FOLEY, CECIL |
LG-000633 |
1 |
26.75 |
4224********1431 |
718546 |
10/01/14 |
| FORREST, ED |
LG-001316 |
1 |
21.40 |
4325********0517 |
00010A |
10/01/14 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
987971 |
10/01/14 |
| HAAS, TAMI |
LG-001206 |
1 |
53.53 |
5103********2071 |
012089 |
10/01/14 |
| HILKER, TROY |
LG-001523 |
1 |
17.15 |
4224********3918 |
718544 |
10/01/14 |
| JONES, ROBERT |
LG-000969 |
1 |
35.30 |
4430********9638 |
978772 |
10/01/14 |
| JONES, TRAVIS |
LG-000428 |
1 |
21.40 |
4224********8791 |
723524 |
10/01/14 |
| KEITH, KRIS |
LG-001626 |
1 |
21.45 |
5269********2350 |
415180 |
10/01/14 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
718541 |
10/01/14 |
| KLARER, MONICA |
LG-000223 |
1 |
16.08 |
5523********2352 |
00156Z |
10/01/14 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
980064 |
10/01/14 |
| LOBERTINI, ANTHONY |
LG-001051 |
1 |
26.81 |
5513********2039 |
072847 |
10/01/14 |
| MCLEMORE, TINA |
LG-001104 |
1 |
48.15 |
5103********4801 |
067938 |
10/01/14 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
00023Z |
10/01/14 |
| MOORMAN, ELLEN |
LG-001348 |
1 |
26.80 |
4266********8313 |
08788A |
10/01/14 |
| MUMMA, CHERYL |
LG-000858 |
1 |
26.81 |
4705********7005 |
042959 |
10/01/14 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
21.45 |
5514********4163 |
040731 |
10/01/14 |
| MUNGER, DEBRA |
LG-001465 |
1 |
29.96 |
5424********1812 |
82469P |
10/01/14 |
| NORRIS, SHELLEY |
LG-001625 |
1 |
16.08 |
5269********2350 |
415170 |
10/01/14 |
| OSWALT, ADAM |
LG-001424 |
1 |
53.99 |
4147********3684 |
00004C |
10/01/14 |
| PRESSLY, ALEXANDER |
LG-001477 |
1 |
21.45 |
4139********0629 |
152837 |
10/01/14 |
| RAMIREZ, ANA |
LG-001612 |
1 |
21.44 |
5465********7579 |
H65179 |
10/01/14 |
| RARER, DOUGLAS |
LG-001157 |
1 |
25.00 |
5491********7268 |
00179B |
10/01/14 |
| REED, TIM |
LG-001651 |
1 |
26.75 |
5514********1567 |
037058 |
10/01/14 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
26.80 |
5523********1200 |
00156Z |
10/01/14 |
| RUTTER, ERIN |
LG-000717 |
1 |
21.45 |
5513********0722 |
072848 |
10/01/14 |
| SCHIRIER, SCOTT |
LG-001229 |
1 |
26.75 |
5109********3612 |
H65690 |
10/01/14 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
5466********4456 |
00009Z |
10/01/14 |
| SMELKO, VET |
LG-001054 |
1 |
35.30 |
5513********7310 |
072847 |
10/01/14 |
| STEINER, LANCE |
LG-001042 |
1 |
26.88 |
5513********5156 |
072847 |
10/01/14 |
| TAYLOR, KEVIN |
LG-001057 |
1 |
25.00 |
5513********6638 |
072848 |
10/01/14 |
| THOMAS, TRENT |
LG-001264 |
1 |
26.75 |
5514********0962 |
031733 |
10/01/14 |
| THOME, DAVID |
LG-01615 |
1 |
26.81 |
5103********4764 |
027152 |
10/01/14 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
601092 |
10/01/14 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
5513********1240 |
072848 |
10/01/14 |
| WHITT, DURWARD |
LG-000493 |
1 |
51.36 |
6011********6888 |
00199R |
10/01/14 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
53.56 |
4185********9810 |
08792A |
10/01/14 |
| WILLIAMS, WALT |
LG-000343 |
1 |
26.75 |
6011********3005 |
00186R |
10/01/14 |
| WILSON, HAROLD |
LG-001201 |
1 |
39.99 |
4224********7138 |
718539 |
10/01/14 |
| WILSON, PATRICIA |
LG-000636 |
1 |
26.80 |
5466********6379 |
82483W |
10/01/14 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
08789C |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1008.54 |
| 31 |
Visa |
874.12 |
| 3 |
Discover |
102.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1985.38 |