Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, TYLER |
LG-001154 |
2 |
26.80 |
4224********7654 |
210517 |
03/15/15 |
| BAKER, SCOTT |
LG-000203 |
2 |
68.26 |
4388********3325 |
03915D |
03/15/15 |
| BANKHEAD, MIKE |
LG-000176 |
2 |
35.30 |
5466********1575 |
74073Z |
03/15/15 |
| BARTO, CHARLES |
LG-000468 |
2 |
24.61 |
4266********5682 |
03923B |
03/15/15 |
| BENNINGTON, TAYLOR |
LG-001884 |
2 |
10.71 |
4191********0579 |
005009 |
03/15/15 |
| BENSON, BRAD |
LG-000241 |
2 |
25.00 |
4802********7459 |
016548 |
03/15/15 |
| BOISEL, CLINTON |
LG-000929 |
2 |
24.61 |
5156********8903 |
01518Z |
03/15/15 |
| BOWMAN, AMY |
LG-001542 |
2 |
25.00 |
4185********2533 |
03906A |
03/15/15 |
| BRAND, ANDRE |
LG-000675 |
2 |
46.01 |
5121********5681 |
01518B |
03/15/15 |
| BRUBAKER, FRANK |
LG-001481 |
2 |
26.80 |
5178********3081 |
03920B |
03/15/15 |
| CAMPBELL, LESLIE |
LG-001369 |
2 |
21.44 |
5514********8053 |
040601 |
03/15/15 |
| CRAIN, ALYSSA |
LG-001628 |
2 |
42.83 |
4467********4331 |
039105 |
03/15/15 |
| CUMBY, JOSH |
LG-001521 |
2 |
26.80 |
4266********3729 |
03900C |
03/15/15 |
| DAVIS, KASEY |
LG-001800 |
2 |
21.44 |
4147********9458 |
03893C |
03/15/15 |
| DEAN, JACOB |
LG-001022 |
2 |
42.80 |
4862********3285 |
03923A |
03/15/15 |
| DEWITT, JERMEY |
LG-001566 |
2 |
16.08 |
5103********4508 |
015214 |
03/15/15 |
| DIHRKOP, AMY |
LG-001678 |
2 |
21.45 |
4186********2011 |
009835 |
03/15/15 |
| DIXON, REILLY |
LG-001899 |
2 |
21.44 |
4191********6178 |
005008 |
03/15/15 |
| DRERUP, TAMMARA |
LG-000460 |
2 |
35.30 |
4430********9069 |
194749 |
03/15/15 |
| DUERSTINE, DALTON |
LG-001107 |
2 |
26.75 |
4224********2245 |
209706 |
03/15/15 |
| ENGEL, JAMES |
LG-001227 |
2 |
21.40 |
5424********7960 |
247018 |
03/15/15 |
| FREEMAN, KEENAN |
LG-000130 |
2 |
35.30 |
4432********8559 |
013250 |
03/15/15 |
| GERBIG, BRENT |
LG-000090 |
2 |
21.44 |
4191********6179 |
005008 |
03/15/15 |
| GULLETT, TIM |
LG-000209 |
2 |
35.30 |
5523********3339 |
T9469Z |
03/15/15 |
| HAMILTON, TAMMY |
LG-001720 |
2 |
26.75 |
6011********0631 |
01554R |
03/15/15 |
| HARNLY, BRIAN |
LG-000051 |
2 |
20.70 |
4121********4388 |
03906A |
03/15/15 |
| HARNLY, CASEY |
LG-001777 |
2 |
10.71 |
4121********4388 |
03913A |
03/15/15 |
| HATFIELD, DONNA |
LG-001281 |
2 |
53.68 |
4147********4946 |
03924C |
03/15/15 |
| HERBERT, MICHAEL |
LG-000792 |
2 |
26.80 |
5466********1594 |
00450Z |
03/15/15 |
| HIX, DEANNA |
LG-000863 |
2 |
26.80 |
5175********0112 |
B97852 |
03/15/15 |
| HOLBROOK, KEITH |
LG-001598 |
2 |
26.80 |
5103********9622 |
026683 |
03/15/15 |
| HOLOVIAK, JOHN |
LG-000210 |
2 |
35.30 |
4037********5979 |
905115 |
03/15/15 |
| KEIFER, JEFFERY |
LG-001064 |
2 |
25.00 |
4432********2949 |
026868 |
03/15/15 |
| KELLY, JIMMY JR |
LG-001178 |
2 |
24.61 |
5175********7351 |
B97643 |
03/15/15 |
| KIMMELL, CHELSEY |
LG-001037 |
2 |
48.20 |
5103********4842 |
075836 |
03/15/15 |
| KUMMERER, ADREW |
LG-001844 |
2 |
10.71 |
5451********3203 |
03902S |
03/15/15 |
| KUSNIEREK, INMACULADA |
LG-001609 |
2 |
42.84 |
5449********9463 |
H99496 |
03/15/15 |
| KUZUJANAKIS, AIMEE |
LG-000201 |
2 |
26.75 |
4432********6326 |
009834 |
03/15/15 |
| LAWRENCE, BRADLEY |
LG-001709 |
2 |
10.71 |
5103********7995 |
044552 |
03/15/15 |
| LEIST, JEREMY |
LG-001898 |
2 |
21.43 |
4191********5935 |
005008 |
03/15/15 |
| LOTT, WILLIAM |
LG-000086 |
2 |
44.35 |
4191********9614 |
005009 |
03/15/15 |
| LOZAN, TRACY |
LG-001682 |
2 |
26.80 |
5514********6455 |
016683 |
03/15/15 |
| MADERO, MIKE |
LG-000159 |
2 |
62.04 |
4190********4526 |
003128 |
03/15/15 |
| MATTACHIONE, NANCY |
LG-000663 |
2 |
21.28 |
4191********7458 |
005009 |
03/15/15 |
| MCDADE, MIKE |
LG-000649 |
2 |
21.45 |
4449********7921 |
005009 |
03/15/15 |
| MCKEE, VICTORIA |
LG-000216 |
2 |
35.30 |
6011********5391 |
01574P |
03/15/15 |
| MOORE, JASON |
LG-000978 |
2 |
69.68 |
4430********1152 |
194729 |
03/15/15 |
| NICHOLSON, NANCY |
LG-000068 |
2 |
35.30 |
5424********8910 |
247020 |
03/15/15 |
| PAUL, JEREMY |
LG-001085 |
2 |
46.40 |
4432********7328 |
001118 |
03/15/15 |
| PFAFF, RHONDA |
LG-001000 |
2 |
48.28 |
4313********4147 |
02780C |
03/15/15 |
| PILCHER, JOSH |
LG-000490 |
2 |
20.00 |
4224********0390 |
209715 |
03/15/15 |
| PRESSLY, AUSTIN |
LG-001725 |
2 |
21.45 |
4411********3169 |
005110 |
03/15/15 |
| RESTAU, ZACH |
LG-001871 |
2 |
64.33 |
4191********3851 |
005008 |
03/15/15 |
| ROBINSON, DAWN |
LG-001765 |
2 |
16.08 |
4147********3191 |
905115 |
03/15/15 |
| ROBINSON, VERNA |
LG-001764 |
2 |
21.44 |
4147********3191 |
905115 |
03/15/15 |
| SHEPPEARD, JOSH |
LG-001606 |
2 |
16.08 |
4435********9552 |
007503 |
03/15/15 |
| SLYGH, JUSTIN |
LG-001198 |
2 |
26.80 |
4191********6495 |
005008 |
03/15/15 |
| SPAHR, KARL |
LG-001031 |
2 |
37.44 |
5449********1902 |
H98940 |
03/15/15 |
| STASIAK, PAUL |
LG-000611 |
2 |
21.44 |
5438********2373 |
H97349 |
03/15/15 |
| VALLEY, NICOLINE |
LG-001241 |
2 |
31.07 |
4224********0749 |
209714 |
03/15/15 |
| WALLS, ALEX |
LG-001068 |
2 |
26.80 |
4449********4241 |
005009 |
03/15/15 |
| WALTERS, NICK |
LG-001219 |
2 |
32.16 |
4191********4577 |
005009 |
03/15/15 |
| WELCH, CURTIS |
LG-000788 |
2 |
26.81 |
4224********6627 |
210515 |
03/15/15 |
| WEST, ALLISON |
LG-001116 |
2 |
48.15 |
5424********8555 |
74393P |
03/15/15 |
| WILLIAMS II, JOHN |
LG-000553 |
2 |
45.85 |
4191********9378 |
005008 |
03/15/15 |
| WRIGHT, MIKE |
LG-000010 |
2 |
35.30 |
5103********1756 |
055684 |
03/15/15 |
| ZUGELDER, ZACH |
LG-000881 |
2 |
46.89 |
4147********3213 |
08262C |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
648.84 |
| 43 |
Visa |
1378.74 |
| 2 |
Discover |
62.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2089.63 |