Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
26.81 |
5424********0629 |
115233 |
12/01/14 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
982794 |
12/01/14 |
| BARRETT, RENE |
LG-007144 |
1 |
29.96 |
5463********9492 |
000205 |
12/01/14 |
| BOSTRICK, BRENTON |
LG-000668 |
1 |
24.61 |
5287********4541 |
091000 |
12/01/14 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
005553 |
12/01/14 |
| BRANHAM, DONALD |
LG-001592 |
1 |
26.81 |
4191********7536 |
000843 |
12/01/14 |
| BROCK, TARA |
LG-000081 |
1 |
26.80 |
4430********7948 |
951566 |
12/01/14 |
| BROWN, SARA |
LG-001092 |
1 |
42.84 |
5424********0942 |
115232 |
12/01/14 |
| CARTER, DARRYL |
LG-001681 |
1 |
26.81 |
4224********2677 |
071771 |
12/01/14 |
| CASE, RON |
LG-000254 |
1 |
62.04 |
4147********3719 |
08774C |
12/01/14 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
26.75 |
4489********9604 |
001319 |
12/01/14 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
25.00 |
4430********0139 |
982860 |
12/01/14 |
| CUNNINGHAM, JOSH |
LG-001560 |
1 |
26.81 |
4267********4185 |
008012 |
12/01/14 |
| DEWITT, DANIEL |
LG-001679 |
1 |
16.08 |
4430********9698 |
951591 |
12/01/14 |
| DOUGLAS, BRIAN |
LG-001671 |
1 |
53.50 |
4158********9525 |
095128 |
12/01/14 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
08790B |
12/01/14 |
| DUNCAN, BRENDA |
LG-001249 |
1 |
26.74 |
4224********1878 |
071598 |
12/01/14 |
| DUNCAN, JILLIAN |
LG-001677 |
1 |
42.77 |
4158********9525 |
095125 |
12/01/14 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00194P |
12/01/14 |
| FOLEY, CECIL |
LG-000633 |
1 |
26.75 |
4224********1431 |
071596 |
12/01/14 |
| FORREST, ED |
LG-001316 |
1 |
21.40 |
4325********0517 |
08771A |
12/01/14 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
095623 |
12/01/14 |
| GORDON, MARQUIS |
LG-001580 |
1 |
26.80 |
5146********6642 |
9331DE |
12/01/14 |
| HAAS, TAMI |
LG-001206 |
1 |
42.83 |
5514********7998 |
017962 |
12/01/14 |
| HILKER, TROY |
LG-001523 |
1 |
43.89 |
4224********3918 |
071594 |
12/01/14 |
| HORTON, MARK |
LG-001524 |
1 |
32.16 |
4744********4745 |
170992 |
12/01/14 |
| JONES, ROBERT |
LG-000969 |
1 |
35.30 |
4430********9638 |
982859 |
12/01/14 |
| JONES, TRAVIS |
LG-000428 |
1 |
21.40 |
4224********8791 |
071595 |
12/01/14 |
| KEITH, KRIS |
LG-001626 |
1 |
48.19 |
5269********2350 |
344010 |
12/01/14 |
| KLARER, MONICA |
LG-000223 |
1 |
16.08 |
5523********2352 |
00120Z |
12/01/14 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
095122 |
12/01/14 |
| LOBERTINI, ANTHONY |
LG-001051 |
1 |
26.81 |
4191********3298 |
000843 |
12/01/14 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
08788Z |
12/01/14 |
| MOOREMAN, ELLEN |
LG-001348 |
1 |
26.80 |
4266********8313 |
08782A |
12/01/14 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
21.45 |
5514********4163 |
016563 |
12/01/14 |
| NORRIS, SHELLEY |
LG-001625 |
1 |
16.08 |
5269********2350 |
344030 |
12/01/14 |
| OLIVER, LESLIE |
LG-001736 |
1 |
21.44 |
4430********2874 |
951597 |
12/01/14 |
| ORTA, FRANCISCO |
LG-001653 |
1 |
21.44 |
4147********3216 |
08770C |
12/01/14 |
| OSWALT, ADAM |
LG-001424 |
1 |
53.99 |
4147********3684 |
08770C |
12/01/14 |
| PHILLIPS, KATIE |
LG-000760 |
1 |
26.81 |
4430********5550 |
951490 |
12/01/14 |
| PRESSLY, ALEXANDER |
LG-001477 |
1 |
21.45 |
4139********0629 |
212924 |
12/01/14 |
| RAMIREZ, ANA |
LG-001612 |
1 |
21.44 |
5465********7579 |
H93179 |
12/01/14 |
| RARER, DOUGLAS |
LG-001157 |
1 |
25.00 |
5491********7268 |
00117B |
12/01/14 |
| REED, TIM |
LG-001651 |
1 |
26.75 |
5514********1567 |
063022 |
12/01/14 |
| RICE, RAE-LYNN |
LG-001707 |
1 |
10.71 |
4191********1059 |
000843 |
12/01/14 |
| RICE, SHAWN |
LG-001600 |
1 |
16.08 |
4266********0713 |
08778B |
12/01/14 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
26.80 |
5523********1200 |
00118Z |
12/01/14 |
| RUTTER, ERIN |
LG-000717 |
1 |
21.45 |
5178********1787 |
08792Z |
12/01/14 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
5466********4456 |
00002Z |
12/01/14 |
| SOMMER, ROLAND |
LG-001730 |
1 |
21.44 |
5424********9451 |
114776 |
12/01/14 |
| THOME, DAVID |
LG-01615 |
1 |
26.81 |
5103********4764 |
068016 |
12/01/14 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
901090 |
12/01/14 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
4191********8251 |
000843 |
12/01/14 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
53.56 |
4185********9810 |
08765A |
12/01/14 |
| WILLIAMS, COREY |
LG-000265 |
1 |
26.81 |
4502********1003 |
999447 |
12/01/14 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00102R |
12/01/14 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
08764C |
12/01/14 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
22.50 |
5569********0777 |
087485 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
568.75 |
| 35 |
Visa |
1037.14 |
| 2 |
Discover |
51.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1657.25 |