Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
21.44 |
4186********5699 |
004598 |
07/27/15 |
| BAIRD, LAURA |
LG-001514 |
3 |
26.81 |
5524********6522 |
08822Z |
07/27/15 |
| BENNETT, FRANKIE |
LG-001273 |
3 |
16.08 |
5140********0714 |
08796B |
07/27/15 |
| BENNETT, JASON |
LG-000529 |
3 |
26.80 |
5140********0714 |
08803B |
07/27/15 |
| BORTON, MARCUS |
LG-002479 |
3 |
21.44 |
4430********6639 |
726169 |
07/27/15 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
294027 |
07/27/15 |
| CREWS, SIMEON |
LG-001932 |
3 |
16.08 |
4867********8513 |
070708 |
07/27/15 |
| CUMBY, JOSH |
LG-001521 |
3 |
26.74 |
4266********3729 |
02748C |
07/27/15 |
| EGBERT, WILLIAM |
LG-001912 |
3 |
16.08 |
4191********9777 |
080633 |
07/27/15 |
| HASINGER, JEFF |
LG-000816 |
3 |
51.80 |
4079********4889 |
080633 |
07/27/15 |
| HESTER, BRANDON |
LG-001928 |
3 |
10.71 |
4191********0650 |
080633 |
07/27/15 |
| HESTER, KRIST |
LG-001927 |
3 |
10.71 |
4191********0650 |
080633 |
07/27/15 |
| KERTESZ, ANNE |
LG-001926 |
3 |
21.44 |
5424********9657 |
043517 |
07/27/15 |
| KERTESZ, ERIC |
LG-001925 |
3 |
16.08 |
5424********9657 |
043516 |
07/27/15 |
| LARSON, JAMES |
LG-001683 |
3 |
26.80 |
6011********5330 |
02710P |
07/27/15 |
| LEWIS, JOE |
LG-001234 |
3 |
51.80 |
5103********7063 |
088868 |
07/27/15 |
| MATTEW, KELVIN |
LG-002006 |
3 |
21.45 |
4191********3216 |
080633 |
07/27/15 |
| MCGUIRE, CHRISTI |
LG-000980 |
3 |
54.95 |
5424********6240 |
039806 |
07/27/15 |
| MCHERLY, JAMES |
LG-001911 |
3 |
16.08 |
4191********3139 |
080633 |
07/27/15 |
| MURRAY, MELISSA |
LG-001719 |
3 |
36.44 |
4191********4416 |
080633 |
07/27/15 |
| NESS, SUSAN |
LG-000626 |
3 |
9.99 |
5424********4584 |
039807 |
07/27/15 |
| NOLAN, SALLY |
LG-001197 |
3 |
16.08 |
4266********7178 |
027024 |
07/27/15 |
| NORTH, SHAWN |
LG-000619 |
3 |
21.44 |
4191********4971 |
080632 |
07/27/15 |
| PILCHER, JOSH |
LG-000490 |
3 |
41.07 |
4224********0390 |
027106 |
07/27/15 |
| RETTENHOUSE, KELLY |
LG-001091 |
3 |
21.44 |
4224********4696 |
027107 |
07/27/15 |
| ROWLAND, JOSHUA |
LG-001931 |
3 |
21.45 |
4867********3078 |
070708 |
07/27/15 |
| SAKOS, PATRICK |
LG-000661 |
3 |
46.39 |
4191********4091 |
080633 |
07/27/15 |
| STEINER, TYLER |
LG-001265 |
3 |
51.74 |
4191********8970 |
080633 |
07/27/15 |
| STOWELL, ELIZABETH |
LG-001929 |
3 |
21.44 |
4224********8319 |
030539 |
07/27/15 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********6943 |
02798T |
07/27/15 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********6943 |
02710T |
07/27/15 |
| UPTON, SHELLEE |
LG-001287 |
3 |
100.12 |
6011********1603 |
02739R |
07/27/15 |
| VIEW, NICHOLAS |
LG-001857 |
3 |
32.16 |
4224********7278 |
030540 |
07/27/15 |
| WAGGONER, TRACY |
LG-001569 |
3 |
26.81 |
4131********3509 |
029327 |
07/27/15 |
| WILSON, BRADLEY |
LG-002012 |
3 |
21.45 |
4191********3216 |
080633 |
07/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 10 |
MasterCard |
256.11 |
| 22 |
Visa |
570.44 |
| 2 |
Discover |
126.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.28 |