Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
26.81 |
5424********0629 |
110179 |
02/02/15 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
676960 |
02/02/15 |
| BARRETT, RENE |
LG-007144 |
1 |
29.96 |
5463********9492 |
010815 |
02/02/15 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
003449 |
02/02/15 |
| BROCK, TARA |
LG-000081 |
1 |
26.80 |
4430********7948 |
677003 |
02/02/15 |
| BROWN, SARA |
LG-001092 |
1 |
42.84 |
5424********0942 |
110171 |
02/02/15 |
| BUDURKA, CONNER |
LG-001715 |
1 |
21.44 |
4191********0093 |
011510 |
02/02/15 |
| CASE, RON |
LG-001763 |
1 |
62.04 |
4147********3719 |
08881C |
02/02/15 |
| COBY, TAYLOR |
LG-001846 |
1 |
10.69 |
5449********8237 |
H02779 |
02/02/15 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
25.00 |
4430********0139 |
681551 |
02/02/15 |
| CUNNINGHAM, JOSH |
LG-001560 |
1 |
26.81 |
4267********4185 |
010108 |
02/02/15 |
| DOUGLASS, SHEILA |
LG-000305 |
1 |
35.30 |
5401********2255 |
08886B |
02/02/15 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00299P |
02/02/15 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
092571 |
02/02/15 |
| GORDON, MARQUIS |
LG-001580 |
1 |
26.80 |
5146********6642 |
1E0DA9 |
02/02/15 |
| HARDEY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
067824 |
02/02/15 |
| JONES, ROBERT |
LG-000969 |
1 |
35.30 |
4430********9638 |
677013 |
02/02/15 |
| JONES, TRAVIS |
LG-000428 |
1 |
21.40 |
4224********8791 |
073869 |
02/02/15 |
| KEITH, KRIS |
LG-001626 |
1 |
21.45 |
5269********2350 |
044920 |
02/02/15 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
074201 |
02/02/15 |
| LOBERTINI, ANTHONY |
LG-001051 |
1 |
26.81 |
4191********3298 |
011509 |
02/02/15 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
08873Z |
02/02/15 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
21.45 |
5514********4163 |
014477 |
02/02/15 |
| NORRIS, SHELLEY |
LG-001625 |
1 |
16.08 |
5269********2350 |
044930 |
02/02/15 |
| PHILLIPS, KATIE |
LG-000760 |
1 |
26.81 |
4430********5550 |
681505 |
02/02/15 |
| PRESSLY, ALEXANDER |
LG-001477 |
1 |
21.45 |
4139********0629 |
272676 |
02/02/15 |
| RAMIREZ, ANA |
LG-001612 |
1 |
21.44 |
5465********7579 |
H03848 |
02/02/15 |
| RARER, DOUGLAS |
LG-001157 |
1 |
25.00 |
5491********7268 |
00291B |
02/02/15 |
| REED, TIM |
LG-001651 |
1 |
26.75 |
5514********1567 |
067732 |
02/02/15 |
| RICE, RAE-LYNN |
LG-001707 |
1 |
10.71 |
4191********1059 |
011509 |
02/02/15 |
| RICE, SHAWN |
LG-001600 |
1 |
16.08 |
4266********0713 |
08879B |
02/02/15 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
26.80 |
5523********1200 |
00292Z |
02/02/15 |
| RUTTER, ERIN |
LG-000717 |
1 |
21.45 |
5178********1787 |
08865Z |
02/02/15 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
4121********1447 |
08865C |
02/02/15 |
| SMELKO, VET |
LG-001054 |
1 |
35.30 |
5243********4636 |
00231B |
02/02/15 |
| SOMMER, ROLAND |
LG-001730 |
1 |
21.44 |
5424********4799 |
110168 |
02/02/15 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
012061 |
02/02/15 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
4191********8251 |
011510 |
02/02/15 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
53.56 |
4185********9810 |
08879A |
02/02/15 |
| WILLIAMS, COREY |
LG-000265 |
1 |
26.81 |
4502********1003 |
102298 |
02/02/15 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00219R |
02/02/15 |
| ZORICH, ERIK |
LG-000898 |
1 |
34.24 |
4147********2572 |
08874C |
02/02/15 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
22.50 |
5569********0777 |
088180 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
469.18 |
| 22 |
Visa |
623.40 |
| 2 |
Discover |
51.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.94 |