Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
26.81 |
5424********0629 |
795331 |
01/01/15 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
724982 |
01/01/15 |
| BARRETT, RENE |
LG-007144 |
1 |
29.96 |
5463********9492 |
011932 |
01/01/15 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
004105 |
01/01/15 |
| BRANHAM, DONALD |
LG-001592 |
1 |
26.81 |
4191********7536 |
012619 |
01/01/15 |
| BROCK, TARA |
LG-000081 |
1 |
26.80 |
4430********7948 |
778198 |
01/01/15 |
| BROWN, SARA |
LG-001092 |
1 |
42.84 |
5424********0942 |
795949 |
01/01/15 |
| CASE, RON |
LG-001763 |
1 |
62.04 |
4147********3719 |
02098C |
01/01/15 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
26.75 |
4489********9604 |
001555 |
01/01/15 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
25.00 |
4430********0139 |
778158 |
01/01/15 |
| CUNNINGHAM, JOSH |
LG-001560 |
1 |
26.81 |
4267********4185 |
009467 |
01/01/15 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
02095B |
01/01/15 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00178P |
01/01/15 |
| FOLEY, CECIL |
LG-000633 |
1 |
26.75 |
4224********1431 |
237779 |
01/01/15 |
| FORREST, ED |
LG-001316 |
1 |
21.40 |
4325********0517 |
02095A |
01/01/15 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
534122 |
01/01/15 |
| GORDON, MARQUIS |
LG-001580 |
1 |
26.80 |
5146********6642 |
443763 |
01/01/15 |
| HAAS, TAMI |
LG-001206 |
1 |
67.82 |
5514********7998 |
017435 |
01/01/15 |
| HORTON, MARK |
LG-001524 |
1 |
32.16 |
4744********4745 |
182076 |
01/01/15 |
| JONES, ROBERT |
LG-000969 |
1 |
35.30 |
4430********9638 |
778176 |
01/01/15 |
| JONES, TRAVIS |
LG-000428 |
1 |
21.40 |
4224********8791 |
238437 |
01/01/15 |
| KEITH, KRIS |
LG-001626 |
1 |
21.45 |
5269********2350 |
766030 |
01/01/15 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
238436 |
01/01/15 |
| KOHLER, MARK |
LG-000281 |
1 |
29.96 |
4430********4673 |
534121 |
01/01/15 |
| LOBERTINI, ANTHONY |
LG-001051 |
1 |
26.81 |
4191********3298 |
012618 |
01/01/15 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
02115Z |
01/01/15 |
| MOOREMAN, ELLEN |
LG-001348 |
1 |
26.80 |
4266********8313 |
02081A |
01/01/15 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
21.45 |
5514********4163 |
075757 |
01/01/15 |
| NORRIS, SHELLEY |
LG-001625 |
1 |
16.08 |
5269********2350 |
766020 |
01/01/15 |
| OLIVER, LESLIE |
LG-001736 |
1 |
21.44 |
4430********2874 |
724917 |
01/01/15 |
| ORTA, FRANCISCO |
LG-001653 |
1 |
21.44 |
4147********3216 |
02103C |
01/01/15 |
| PHILLIPS, KATIE |
LG-000760 |
1 |
26.81 |
4430********5550 |
778221 |
01/01/15 |
| PRESSLY, ALEXANDER |
LG-001477 |
1 |
21.45 |
4139********0629 |
244218 |
01/01/15 |
| RAMIREZ, ANA |
LG-001612 |
1 |
21.44 |
5465********7579 |
H04956 |
01/01/15 |
| RARER, DOUGLAS |
LG-001157 |
1 |
49.99 |
5491********7268 |
00155B |
01/01/15 |
| REED, TIM |
LG-001651 |
1 |
26.75 |
5514********1567 |
068472 |
01/01/15 |
| RICE, RAE-LYNN |
LG-001707 |
1 |
10.71 |
4191********1059 |
012618 |
01/01/15 |
| RICE, SHAWN |
LG-001600 |
1 |
16.08 |
4266********0713 |
02089B |
01/01/15 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
26.80 |
5523********1200 |
00158Z |
01/01/15 |
| RUTTER, ERIN |
LG-000717 |
1 |
21.45 |
5178********1787 |
02078Z |
01/01/15 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
4121********1447 |
02079C |
01/01/15 |
| SMELKO, VET |
LG-001054 |
1 |
35.30 |
5243********4636 |
00150B |
01/01/15 |
| SOMMER, ROLAND |
LG-001730 |
1 |
21.44 |
5424********4799 |
795327 |
01/01/15 |
| THOME, DAVID |
LG-01615 |
1 |
26.81 |
5103********4764 |
053284 |
01/01/15 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
011072 |
01/01/15 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
4191********8251 |
012618 |
01/01/15 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
53.56 |
4185********9810 |
02074A |
01/01/15 |
| WILLIAMS, COREY |
LG-000265 |
1 |
26.81 |
4502********1003 |
052261 |
01/01/15 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00143R |
01/01/15 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
02071C |
01/01/15 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
22.50 |
5569********0777 |
019778 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
551.30 |
| 30 |
Visa |
835.47 |
| 2 |
Discover |
51.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1438.13 |