Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
26.80 |
5424********9426 |
118342 |
03/25/15 |
| BAIRD, LAURA |
LG-001514 |
3 |
26.81 |
5524********6522 |
02020Z |
03/25/15 |
| BENNETT, FRANKIE |
LG-001273 |
3 |
16.08 |
5140********0714 |
02021B |
03/25/15 |
| BENNETT, JASON |
LG-000529 |
3 |
26.80 |
5140********0714 |
02026B |
03/25/15 |
| BRIDDELL, TRENTON |
LG-001371 |
3 |
21.45 |
4127********5519 |
005705 |
03/25/15 |
| COFFEY, BRANDON |
LG-001559 |
3 |
41.81 |
3743*******9952 |
365025 |
03/25/15 |
| CUMBY, JOSH |
LG-001521 |
3 |
26.74 |
4266********3729 |
02011C |
03/25/15 |
| EGBERT, WILLIAM |
LG-001912 |
3 |
16.08 |
4191********6098 |
075238 |
03/25/15 |
| GILL, CHRIS |
LG-000501 |
3 |
26.80 |
4430********4902 |
420711 |
03/25/15 |
| GRATSCH, JOSHUA |
LG-001552 |
3 |
42.84 |
5414********7075 |
02027Z |
03/25/15 |
| HASINGER, JEFF |
LG-000816 |
3 |
26.81 |
4079********4889 |
075238 |
03/25/15 |
| LARSON, JAMES |
LG-001683 |
3 |
26.80 |
6011********5330 |
02582P |
03/25/15 |
| LEWIS, JOE |
LG-001234 |
3 |
26.81 |
5103********7063 |
020790 |
03/25/15 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
118345 |
03/25/15 |
| MCHERLY, JAMES |
LG-001911 |
3 |
16.08 |
4191********3139 |
075238 |
03/25/15 |
| MURRAY, MELISSA |
LG-001719 |
3 |
21.44 |
4191********4416 |
075239 |
03/25/15 |
| NESS, IAN |
LG-000625 |
3 |
58.90 |
5424********4584 |
118103 |
03/25/15 |
| NOLAN, SALLY |
LG-001197 |
3 |
16.08 |
4266********7178 |
02023C |
03/25/15 |
| REBMANN, BRANDI |
LG-000861 |
3 |
26.78 |
4191********6258 |
075239 |
03/25/15 |
| REBMANN, NICOLE |
LG-000862 |
3 |
16.09 |
4191********9213 |
075238 |
03/25/15 |
| SAKOS, PATRICK |
LG-000661 |
3 |
42.80 |
4191********4091 |
075238 |
03/25/15 |
| SPARKS, JACOB |
LG-001698 |
3 |
26.80 |
4191********9533 |
075238 |
03/25/15 |
| STAFFORD, CRYSTAL |
LG-000690 |
3 |
37.86 |
4224********3019 |
841683 |
03/25/15 |
| STEINER, TYLER |
LG-001265 |
3 |
26.75 |
4191********8970 |
075239 |
03/25/15 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********6943 |
02585T |
03/25/15 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********6943 |
02592T |
03/25/15 |
| UPTON, SHELLEE |
LG-001287 |
3 |
75.13 |
6011********1603 |
02575R |
03/25/15 |
| VIEW, NICHOLAS |
LG-001857 |
3 |
22.95 |
4224********7278 |
840918 |
03/25/15 |
| WAGGONER, TRACY |
LG-001569 |
3 |
26.81 |
4131********3509 |
028482 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.81 |
| 10 |
MasterCard |
287.16 |
| 16 |
Visa |
398.32 |
| 2 |
Discover |
101.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.22 |