Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
26.81 |
5424********0629 |
002519 |
11/01/14 |
| BARKER, COLE |
LG-000947 |
1 |
26.74 |
5424********1297 |
002516 |
11/01/14 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
198182 |
11/01/14 |
| BARRETT, RENE |
LG-000472 |
1 |
29.96 |
5463********9492 |
001333 |
11/01/14 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
24.61 |
5287********4541 |
092119 |
11/01/14 |
| BOTKIN, MICHAEL |
LG-001528 |
1 |
26.39 |
4819********3818 |
008210 |
11/01/14 |
| BRANHAM, DONALD |
LG-001592 |
1 |
26.81 |
4191********7536 |
002005 |
11/01/14 |
| BROCK, TARA |
LG-000081 |
1 |
26.80 |
4430********7948 |
106866 |
11/01/14 |
| BROWN, SARA |
LG-001092 |
1 |
42.84 |
5424********0942 |
001137 |
11/01/14 |
| CARTER, DARRYL |
LG-001681 |
1 |
26.81 |
4224********2677 |
026269 |
11/01/14 |
| CASE, RON |
LG-000254 |
1 |
62.04 |
5401********3668 |
03563Z |
11/01/14 |
| CHRISTOPHER, PEG |
LG-000600 |
1 |
26.80 |
4489********0113 |
001695 |
11/01/14 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
26.75 |
4489********9604 |
001657 |
11/01/14 |
| CLONCH, MARTHA |
LG-000394 |
1 |
35.30 |
5514********8242 |
008765 |
11/01/14 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
25.00 |
4430********0139 |
198240 |
11/01/14 |
| CUNNINGHAM, JOSH |
LG-001560 |
1 |
26.81 |
4267********4185 |
011001 |
11/01/14 |
| DEVORE, DOUG |
LG-000962 |
1 |
51.49 |
5438********4041 |
H97313 |
11/01/14 |
| DEWITT, DANIEL |
LG-001679 |
1 |
16.08 |
4430********9698 |
106906 |
11/01/14 |
| DOUGLAS, BRIAN |
LG-001671 |
1 |
26.76 |
4158********9525 |
611744 |
11/01/14 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
03574B |
11/01/14 |
| DUNCAN, BRENDA |
LG-001249 |
1 |
26.74 |
4224********1878 |
026271 |
11/01/14 |
| DUNCAN, JILLIAN |
LG-001677 |
1 |
16.03 |
4158********9525 |
611748 |
11/01/14 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00117P |
11/01/14 |
| FOLEY, CECIL |
LG-000633 |
1 |
26.75 |
4224********1431 |
026264 |
11/01/14 |
| FORREST, ED |
LG-001316 |
1 |
21.40 |
4325********0517 |
03571A |
11/01/14 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
611745 |
11/01/14 |
| GORDON, MARQUIS |
LG-001580 |
1 |
26.80 |
5146********6642 |
AB2435 |
11/01/14 |
| HILKER, TROY |
LG-001523 |
1 |
17.15 |
4224********3918 |
027763 |
11/01/14 |
| JONES, ROBERT |
LG-000969 |
1 |
35.30 |
4430********9638 |
106957 |
11/01/14 |
| JONES, TRAVIS |
LG-000428 |
1 |
21.40 |
4224********8791 |
026273 |
11/01/14 |
| KEITH, KRIS |
LG-001626 |
1 |
21.45 |
5269********2350 |
495030 |
11/01/14 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
026272 |
11/01/14 |
| KLARER, MONICA |
LG-000223 |
1 |
16.08 |
5523********2352 |
00167Z |
11/01/14 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
611754 |
11/01/14 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
03569Z |
11/01/14 |
| MOOREMAN, ELLEN |
LG-001348 |
1 |
26.80 |
4266********8313 |
03589A |
11/01/14 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
21.45 |
5514********4163 |
092753 |
11/01/14 |
| NORRIS, SHELLEY |
LG-001625 |
1 |
16.08 |
5269********2350 |
495040 |
11/01/14 |
| ORTA, FRANCISCO |
LG-001653 |
1 |
21.44 |
4147********3216 |
03557C |
11/01/14 |
| OSWALT, ADAM |
LG-001424 |
1 |
53.99 |
4147********3684 |
03574C |
11/01/14 |
| PHILLIPS, KATIE |
LG-000760 |
1 |
26.81 |
4430********5550 |
198348 |
11/01/14 |
| PRESSLY, ALEXANDER |
LG-001477 |
1 |
21.45 |
4139********0629 |
183085 |
11/01/14 |
| RAMIREZ, ANA |
LG-001612 |
1 |
21.44 |
5465********7579 |
H94338 |
11/01/14 |
| RARER, DOUGLAS |
LG-001157 |
1 |
25.00 |
5491********7268 |
00151B |
11/01/14 |
| REED, TIM |
LG-001651 |
1 |
26.75 |
5514********1567 |
099272 |
11/01/14 |
| RICE, SHAWN |
LG-001600 |
1 |
16.08 |
4266********0713 |
03579B |
11/01/14 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
26.80 |
5523********1200 |
00151Z |
11/01/14 |
| SCHIRIER, SCOTT |
LG-001229 |
1 |
26.75 |
5109********3612 |
H94849 |
11/01/14 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
5466********4456 |
03586Z |
11/01/14 |
| THOME, DAVID |
LG-01615 |
1 |
26.81 |
5103********4764 |
084286 |
11/01/14 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
901012 |
11/01/14 |
| WHITT, DURWARD |
LG-000493 |
1 |
51.36 |
6011********6888 |
00109R |
11/01/14 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
53.56 |
4185********9810 |
03584A |
11/01/14 |
| WILLIAMS, COREY |
LG-000265 |
1 |
26.81 |
4502********1003 |
950463 |
11/01/14 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00181R |
11/01/14 |
| WILSON, PATRICIA |
LG-000636 |
1 |
26.80 |
5466********6379 |
47975W |
11/01/14 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
03580C |
11/01/14 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
22.50 |
5569********0777 |
035434 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
685.41 |
| 31 |
Visa |
830.57 |
| 3 |
Discover |
102.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1618.70 |