Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
21.44 |
5424********9426 |
039075 |
04/27/15 |
| BAIRD, LAURA |
LG-001514 |
3 |
26.81 |
5524********6522 |
02203Z |
04/27/15 |
| BENNETT, FRANKIE |
LG-001273 |
3 |
16.08 |
5140********0714 |
02215B |
04/27/15 |
| BENNETT, JASON |
LG-000529 |
3 |
26.80 |
5140********0714 |
02219B |
04/27/15 |
| BRIDDELL, TRENTON |
LG-001371 |
3 |
21.45 |
4127********5519 |
005949 |
04/27/15 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
944027 |
04/27/15 |
| CUMBY, JOSH |
LG-001521 |
3 |
26.74 |
4266********3729 |
02187C |
04/27/15 |
| EGBERT, WILLIAM |
LG-001912 |
3 |
16.08 |
4191********6098 |
075242 |
04/27/15 |
| GILL, CHRIS |
LG-000501 |
3 |
26.80 |
4430********4902 |
458272 |
04/27/15 |
| GRATSCH, JOSHUA |
LG-001552 |
3 |
42.84 |
5414********7075 |
02208Z |
04/27/15 |
| HAKES, BRETT |
LG-001148 |
3 |
26.81 |
4430********3683 |
458278 |
04/27/15 |
| HASINGER, JEFF |
LG-000816 |
3 |
26.81 |
4079********4889 |
075242 |
04/27/15 |
| KERTESZ, ANNE |
LG-001926 |
3 |
10.71 |
5424********9657 |
038308 |
04/27/15 |
| LARSON, JAMES |
LG-001683 |
3 |
26.80 |
6011********5330 |
02757P |
04/27/15 |
| LEWIS, JOE |
LG-001234 |
3 |
26.81 |
5103********7063 |
071821 |
04/27/15 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
29.96 |
5424********6240 |
038307 |
04/27/15 |
| MCHERLY, JAMES |
LG-001911 |
3 |
16.08 |
4191********3139 |
075243 |
04/27/15 |
| NESS, IAN |
LG-000625 |
3 |
58.90 |
5424********4584 |
038303 |
04/27/15 |
| NOLAN, SALLY |
LG-001197 |
3 |
16.08 |
4266********7178 |
02190C |
04/27/15 |
| REBMANN, BRANDI |
LG-000861 |
3 |
26.78 |
4191********6258 |
075243 |
04/27/15 |
| REBMANN, NICOLE |
LG-000862 |
3 |
16.09 |
4191********9213 |
075243 |
04/27/15 |
| SAKOS, PATRICK |
LG-000661 |
3 |
42.80 |
4191********4091 |
075243 |
04/27/15 |
| SPARKS, JACOB |
LG-001698 |
3 |
26.80 |
4191********9533 |
075243 |
04/27/15 |
| STEINER, TYLER |
LG-001265 |
3 |
26.75 |
4191********8970 |
075243 |
04/27/15 |
| STOLIKER, JAMES |
LG-001652 |
3 |
16.08 |
4943********2566 |
712841 |
04/27/15 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********6943 |
02796T |
04/27/15 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********6943 |
02797T |
04/27/15 |
| UPTON, SHELLEE |
LG-001287 |
3 |
75.13 |
6011********1603 |
02759R |
04/27/15 |
| VIEW, NICHOLAS |
LG-001857 |
3 |
32.16 |
4224********7278 |
026375 |
04/27/15 |
| WAGGONER, TRACY |
LG-001569 |
3 |
26.81 |
4131********3509 |
028489 |
04/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 11 |
MasterCard |
292.51 |
| 16 |
Visa |
391.12 |
| 2 |
Discover |
101.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.37 |