Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANN |
LG-001136 |
2 |
56.87 |
4449********6882 |
074604 |
12/15/14 |
| BABB, TYLER |
LG-001154 |
2 |
26.80 |
4224********7654 |
029220 |
12/15/14 |
| BAKER, SCOTT |
LG-000203 |
2 |
68.26 |
4073********2750 |
029740 |
12/15/14 |
| BANKHEAD, MIKE |
LG-000176 |
2 |
35.30 |
5466********1575 |
24819Z |
12/15/14 |
| BARTO, CHARLES |
LG-000468 |
2 |
24.61 |
4266********5682 |
01615B |
12/15/14 |
| BENSON, BRAD |
LG-000241 |
2 |
25.00 |
4802********7459 |
022898 |
12/15/14 |
| BOISEL, CLINTON |
LG-000929 |
2 |
24.61 |
5156********8903 |
01518Z |
12/15/14 |
| BOWMAN, AMY |
LG-001542 |
2 |
25.00 |
4185********2533 |
01598A |
12/15/14 |
| BRAND, ANDRE |
LG-000675 |
2 |
46.01 |
5121********5681 |
01518B |
12/15/14 |
| BRUBAKER, FRANK |
LG-001481 |
2 |
26.80 |
5178********3081 |
01639B |
12/15/14 |
| CAMPBELL, LESLIE |
LG-001369 |
2 |
25.00 |
5514********8053 |
022163 |
12/15/14 |
| CRAIN, ALYSSA |
LG-001628 |
2 |
42.83 |
4467********4331 |
028054 |
12/15/14 |
| CUMBY, JOSH |
LG-001521 |
2 |
26.80 |
4266********3729 |
01601C |
12/15/14 |
| DEAN, JACOB |
LG-001022 |
2 |
42.80 |
4862********3285 |
01626A |
12/15/14 |
| DIHRKOP, AMY |
LG-001678 |
2 |
37.49 |
4186********2011 |
018591 |
12/15/14 |
| DRERUP, TAMMARA |
LG-000460 |
2 |
35.30 |
4430********9069 |
760229 |
12/15/14 |
| ENGEL, JAMES |
LG-001227 |
2 |
21.40 |
5424********7960 |
044867 |
12/15/14 |
| ERICKSON, ERIN |
LG-001469 |
2 |
21.45 |
4430********8118 |
760221 |
12/15/14 |
| FREEMAN, KEENAN |
LG-000130 |
2 |
35.30 |
4432********8559 |
026614 |
12/15/14 |
| GULLETT, TIM |
LG-000209 |
2 |
35.30 |
5523********3339 |
T9513Z |
12/15/14 |
| HAMILTON, TAMMY |
LG-001720 |
2 |
26.75 |
6011********0631 |
01537R |
12/15/14 |
| HATFIELD, DONNA |
LG-001281 |
2 |
57.68 |
4147********4946 |
01625C |
12/15/14 |
| HERBERT, MICHAEL |
LG-000792 |
2 |
30.80 |
5466********1594 |
04571Z |
12/15/14 |
| HIX, DEANNA |
LG-000863 |
2 |
26.80 |
5175********0112 |
B67442 |
12/15/14 |
| HOBBS, AMY |
LG-001547 |
2 |
15.96 |
4430********1780 |
760213 |
12/15/14 |
| HOBBS, DOUGLAS |
LG-001478 |
2 |
21.40 |
4430********1780 |
760261 |
12/15/14 |
| HOFFMAN, SABRINA |
LG-001620 |
2 |
27.87 |
4820********3837 |
003196 |
12/15/14 |
| HOLBROOK, KEITH |
LG-001598 |
2 |
26.80 |
5103********9622 |
022743 |
12/15/14 |
| HOLOVIAK, JOHN |
LG-000210 |
2 |
35.30 |
4037********5979 |
605174 |
12/15/14 |
| KEIFER, JEFFERY |
LG-001064 |
2 |
25.00 |
4432********2949 |
006141 |
12/15/14 |
| KELLY, JIMMY JR |
LG-001178 |
2 |
24.61 |
5175********7351 |
B67233 |
12/15/14 |
| KOPP, KENDRA |
LG-001692 |
2 |
21.45 |
4430********2081 |
702933 |
12/15/14 |
| KUSNIEREK, INMACULADA |
LG-001609 |
2 |
42.84 |
5449********9463 |
H69086 |
12/15/14 |
| KUZUJANAKIS, AIMEE |
LG-000201 |
2 |
26.75 |
4432********6326 |
022899 |
12/15/14 |
| LAWRENCE, BRADLEY |
LG-001709 |
2 |
10.71 |
5103********7995 |
074878 |
12/15/14 |
| LINDER, LORI |
LG-001257 |
2 |
14.99 |
4430********2143 |
760276 |
12/15/14 |
| LOTT, WILLIAM |
LG-000086 |
2 |
44.35 |
4191********9614 |
074603 |
12/15/14 |
| LOZAN, TRACY |
LG-001682 |
2 |
26.80 |
5514********6455 |
022743 |
12/15/14 |
| MADER, DARCY |
LG-000765 |
2 |
24.60 |
5240********9546 |
01599Z |
12/15/14 |
| MADERO, MIKE |
LG-000159 |
2 |
62.04 |
4190********4526 |
002854 |
12/15/14 |
| MATTACHIONE, NANCY |
LG-000663 |
2 |
21.28 |
4191********7458 |
074604 |
12/15/14 |
| MCDADE, MIKE |
LG-000649 |
2 |
21.45 |
4449********7921 |
074603 |
12/15/14 |
| MCKEE, VICTORIA |
LG-000216 |
2 |
35.30 |
6011********5391 |
01552P |
12/15/14 |
| MCMILLIAN, SHAWN |
LG-001511 |
2 |
24.61 |
4430********9085 |
760245 |
12/15/14 |
| MOORE, JASON |
LG-000978 |
2 |
26.81 |
4430********1152 |
760197 |
12/15/14 |
| NICHOLSON, NANCY |
LG-000068 |
2 |
35.30 |
5424********8910 |
044873 |
12/15/14 |
| NILES, ANTHONY |
LG-001564 |
2 |
22.95 |
5175********5274 |
B67077 |
12/15/14 |
| PAUL, JEREMY |
LG-001085 |
2 |
46.40 |
4432********7328 |
010411 |
12/15/14 |
| PFAFF, RHONDA |
LG-001000 |
2 |
48.28 |
4313********4147 |
045796 |
12/15/14 |
| PILCHER, JOSH |
LG-000490 |
2 |
20.00 |
4224********0390 |
029222 |
12/15/14 |
| PRESSLY, AUSTIN |
LG-001725 |
2 |
26.80 |
4411********3169 |
094707 |
12/15/14 |
| RABBITT, SHELLY |
LG-001510 |
2 |
21.45 |
5155********0105 |
DS3OLY |
12/15/14 |
| RESTAU, ZACH |
LG-001334 |
2 |
67.33 |
4191********3851 |
074603 |
12/15/14 |
| SHEPPEARD, JOSH |
LG-001606 |
2 |
16.08 |
4435********9552 |
004461 |
12/15/14 |
| SKAGGS, JIMMY |
LG-001545 |
2 |
51.41 |
4430********9885 |
702991 |
12/15/14 |
| SLYGH, JUSTIN |
LG-001198 |
2 |
26.80 |
4191********6495 |
074603 |
12/15/14 |
| SPAHR, KARL |
LG-001031 |
2 |
26.75 |
5449********1902 |
H67461 |
12/15/14 |
| STASIAK, PAUL |
LG-000611 |
2 |
21.44 |
5438********2373 |
H66939 |
12/15/14 |
| VALLEY, NICOLINE |
LG-001241 |
2 |
31.07 |
4224********0749 |
029221 |
12/15/14 |
| WALLS, ALEX |
LG-001068 |
2 |
26.80 |
4449********4241 |
074604 |
12/15/14 |
| WALTERS, NICK |
LG-001219 |
2 |
30.06 |
4191********4577 |
074603 |
12/15/14 |
| WELCH, CURTIS |
LG-000788 |
2 |
26.81 |
4224********6627 |
029742 |
12/15/14 |
| WEST, ALLISON |
LG-001116 |
2 |
48.15 |
5424********8555 |
24694P |
12/15/14 |
| WILLIAMS II, JOHN |
LG-000553 |
2 |
45.85 |
4191********9378 |
074603 |
12/15/14 |
| WRIGHT, MIKE |
LG-000010 |
2 |
35.30 |
5103********1756 |
023788 |
12/15/14 |
| ZUGELDER, ZACH |
LG-000881 |
2 |
46.89 |
4147********3213 |
045700 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
639.72 |
| 42 |
Visa |
1426.03 |
| 2 |
Discover |
62.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2127.80 |