Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
21.44 |
5424********0629 |
053772 |
06/01/15 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
853995 |
06/01/15 |
| BARRETT, RENE |
LG-007144 |
1 |
29.96 |
5463********9492 |
073943 |
06/01/15 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
004971 |
06/01/15 |
| BRAND, PAM |
LG-000676 |
1 |
24.68 |
5121********5681 |
00111B |
06/01/15 |
| BROCK, TARA |
LG-000081 |
1 |
28.74 |
4430********7948 |
853999 |
06/01/15 |
| BUDURKA, CONNER |
LG-001715 |
1 |
21.44 |
4191********0093 |
074709 |
06/01/15 |
| CARTER, DARRYL |
LG-001681 |
1 |
26.81 |
4224********2677 |
034016 |
06/01/15 |
| CASE, JUDY |
LG-000296 |
1 |
32.16 |
4147********3719 |
02397C |
06/01/15 |
| CASE, RON |
LG-001763 |
1 |
32.16 |
4147********3719 |
05027C |
06/01/15 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********5275 |
000720 |
06/01/15 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
25.00 |
4430********0139 |
879168 |
06/01/15 |
| CUNNINGHAM, JOSH |
LG-001560 |
1 |
26.81 |
4267********4185 |
011324 |
06/01/15 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00174P |
06/01/15 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
041159 |
06/01/15 |
| HARDEY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
009151 |
06/01/15 |
| HAYSLIP, MONTANNA |
LG-001562 |
1 |
11.49 |
5111********3005 |
BYAP9T |
06/01/15 |
| JONES, TRAVIS |
LG-000428 |
1 |
21.40 |
4224********8791 |
034017 |
06/01/15 |
| KEITH, KRIS |
LG-001626 |
1 |
21.45 |
5269********2350 |
325250 |
06/01/15 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
039185 |
06/01/15 |
| LANKFORD, RANDALL |
LG-001883 |
1 |
32.16 |
4191********9856 |
074708 |
06/01/15 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
02393Z |
06/01/15 |
| NASTA, JOHN |
LG-001880 |
1 |
14.99 |
5514********4163 |
055479 |
06/01/15 |
| NORRIS, SHELLEY |
LG-001625 |
1 |
16.08 |
5269********2350 |
325260 |
06/01/15 |
| PETTIT, JESSICA |
LG-001853 |
1 |
10.06 |
5514********3089 |
009959 |
06/01/15 |
| PHILLIPS, KATIE |
LG-000760 |
1 |
26.81 |
4430********5550 |
928093 |
06/01/15 |
| PRESSLY, ALEXANDER |
LG-001477 |
1 |
21.45 |
4139********0629 |
292288 |
06/01/15 |
| RARER, DOUGLAS |
LG-001157 |
1 |
25.00 |
5491********7268 |
00145B |
06/01/15 |
| REED, TIM |
LG-001651 |
1 |
26.75 |
5514********3477 |
099647 |
06/01/15 |
| ROBERTSON, NICK |
LG-000302 |
1 |
28.69 |
5523********1200 |
00121Z |
06/01/15 |
| RUTTER, ERIN |
LG-000717 |
1 |
21.45 |
5178********1787 |
02427Z |
06/01/15 |
| SMELKO, VET |
LG-001054 |
1 |
35.30 |
5243********4636 |
00132B |
06/01/15 |
| SOMMER, ROLAND |
LG-001730 |
1 |
21.44 |
5424********4799 |
053774 |
06/01/15 |
| SPAHR, PAIGE |
LG-001878 |
1 |
16.08 |
5449********1902 |
H66508 |
06/01/15 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
601084 |
06/01/15 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
4191********7612 |
074708 |
06/01/15 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
42.85 |
4185********9810 |
05016A |
06/01/15 |
| WILLIAMS, CONNER |
LG-001970 |
1 |
10.71 |
4191********5537 |
074709 |
06/01/15 |
| WILLIAMS, COREY |
LG-000265 |
1 |
11.49 |
4191********5537 |
074709 |
06/01/15 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00186R |
06/01/15 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
22.50 |
5569********0777 |
050204 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
384.48 |
| 21 |
Visa |
534.27 |
| 2 |
Discover |
51.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.11 |