Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
21.44 |
5424********0629 |
164960 |
04/01/15 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
345609 |
04/01/15 |
| BARRETT, RENE |
LG-007144 |
1 |
29.96 |
5463********9492 |
064455 |
04/01/15 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
004648 |
04/01/15 |
| BROCK, TARA |
LG-000081 |
1 |
26.80 |
4430********7948 |
347685 |
04/01/15 |
| BUSCH, BRYANNA |
LG-001518 |
1 |
26.80 |
5178********2062 |
09791Z |
04/01/15 |
| CARTER, DARRYL |
LG-001681 |
1 |
26.81 |
4224********2677 |
880602 |
04/01/15 |
| CASE, RON |
LG-001763 |
1 |
62.04 |
4147********3719 |
09767C |
04/01/15 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
25.00 |
4430********0139 |
345639 |
04/01/15 |
| CUNNINGHAM, JOSH |
LG-001560 |
1 |
26.81 |
4267********4185 |
000939 |
04/01/15 |
| DURANDO-GALE, CIVIA |
LG-001786 |
1 |
21.44 |
4191********1292 |
065203 |
04/01/15 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00128P |
04/01/15 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
050600 |
04/01/15 |
| GORDON, MARQUIS |
LG-001580 |
1 |
26.80 |
5146********6642 |
ECA4B2 |
04/01/15 |
| HARDEY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
087709 |
04/01/15 |
| JONES, TRAVIS |
LG-000428 |
1 |
21.40 |
4224********8791 |
880601 |
04/01/15 |
| KEITH, KRIS |
LG-001626 |
1 |
21.45 |
5269********2350 |
635110 |
04/01/15 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
880600 |
04/01/15 |
| LOBERTINI, ANTHONY |
LG-001051 |
1 |
26.81 |
4191********3298 |
065204 |
04/01/15 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
09764Z |
04/01/15 |
| MUNCY, ELIZABETH |
LG-000599 |
1 |
21.45 |
5514********4163 |
084372 |
04/01/15 |
| NASTA, JOHN |
LG-001880 |
1 |
14.99 |
5514********4163 |
083029 |
04/01/15 |
| PETTIT, JESSICA |
LG-001853 |
1 |
10.06 |
5514********3089 |
088436 |
04/01/15 |
| PHILLIPS, KATIE |
LG-000760 |
1 |
26.81 |
4430********5550 |
345649 |
04/01/15 |
| PRESSLY, ALEXANDER |
LG-001477 |
1 |
21.45 |
4139********0629 |
229383 |
04/01/15 |
| RAMIREZ, ANA |
LG-001612 |
1 |
21.44 |
5465********7579 |
H57546 |
04/01/15 |
| RARER, DOUGLAS |
LG-001157 |
1 |
25.00 |
5491********7268 |
00131B |
04/01/15 |
| RICE, SHAWN |
LG-001600 |
1 |
16.08 |
4266********0713 |
09765B |
04/01/15 |
| ROBERTSON, ROBIN |
LG-000303 |
1 |
26.80 |
5523********1200 |
00130Z |
04/01/15 |
| RUTTER, ERIN |
LG-000717 |
1 |
21.45 |
5178********1787 |
09781Z |
04/01/15 |
| SIMON, AL |
LG-000192 |
1 |
35.30 |
4121********1447 |
09775C |
04/01/15 |
| SMELKO, VET |
LG-001054 |
1 |
35.30 |
5243********4636 |
00168B |
04/01/15 |
| SOMMER, ROLAND |
LG-001730 |
1 |
21.44 |
5424********4799 |
203253 |
04/01/15 |
| SPAHR, PAIGE |
LG-001878 |
1 |
16.08 |
5449********1902 |
H56999 |
04/01/15 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
501035 |
04/01/15 |
| WALLACE, MELISSA |
LG-001886 |
1 |
16.08 |
4191********6418 |
065203 |
04/01/15 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
4191********8251 |
065203 |
04/01/15 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
42.85 |
4185********9810 |
09775A |
04/01/15 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00129R |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
377.58 |
| 20 |
Visa |
548.52 |
| 2 |
Discover |
51.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
977.46 |