Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
21.44 |
5424********0629 |
164596 |
08/01/15 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
983267 |
08/01/15 |
| BARRETT, RENE |
LG-007144 |
1 |
29.96 |
5463********9492 |
085009 |
08/01/15 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
001429 |
08/01/15 |
| BRAND, PAM |
LG-000676 |
1 |
24.68 |
5121********5681 |
00152B |
08/01/15 |
| BUDURKA, CONNER |
LG-001715 |
1 |
21.44 |
4191********0093 |
085753 |
08/01/15 |
| CARTER, DARRYL |
LG-001681 |
1 |
26.81 |
4224********2677 |
416623 |
08/01/15 |
| CASE, JUDY |
LG-000296 |
1 |
32.16 |
4147********3719 |
07566C |
08/01/15 |
| CASE, RON |
LG-001763 |
1 |
32.16 |
4147********3719 |
07553C |
08/01/15 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********5275 |
028120 |
08/01/15 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
26.75 |
4430********0139 |
993393 |
08/01/15 |
| DONALDSON, MACREGOR |
LG-002483 |
1 |
21.44 |
4430********4864 |
993454 |
08/01/15 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00122P |
08/01/15 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
874692 |
08/01/15 |
| GORDON, MARQUIS |
LG-001580 |
1 |
21.45 |
5146********6642 |
269B65 |
08/01/15 |
| HAMILTON, TAMMY |
LG-001720 |
1 |
37.44 |
6011********0631 |
00120R |
08/01/15 |
| HARDEY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
088123 |
08/01/15 |
| HAYSLIP, MONTANNA |
LG-001562 |
1 |
11.49 |
5111********3005 |
CDB1N0 |
08/01/15 |
| JONES, TRAVIS |
LG-000428 |
1 |
21.40 |
4224********8791 |
419598 |
08/01/15 |
| KEITH, KRIS |
LG-001626 |
1 |
21.45 |
5269********2350 |
662150 |
08/01/15 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
416624 |
08/01/15 |
| LANKFORD, RANDALL |
LG-001883 |
1 |
32.16 |
4191********9856 |
085753 |
08/01/15 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
04649Z |
08/01/15 |
| MUNCY, ELIZABETH |
LG-001950 |
1 |
21.45 |
5514********4163 |
081792 |
08/01/15 |
| NASTA, JOHN |
LG-001880 |
1 |
14.99 |
5514********4163 |
034469 |
08/01/15 |
| NORRIS, SHELLEY |
LG-001625 |
1 |
16.08 |
5269********2350 |
662140 |
08/01/15 |
| PETTIT, JESSICA |
LG-001853 |
1 |
10.06 |
5514********3089 |
045850 |
08/01/15 |
| PRESSLY, ALEXANDER |
LG-001477 |
1 |
21.45 |
4139********0629 |
154098 |
08/01/15 |
| REED, TIM |
LG-001651 |
1 |
26.75 |
5514********3477 |
098019 |
08/01/15 |
| ROBERTSON, NICK |
LG-000302 |
1 |
28.69 |
5523********1200 |
00181Z |
08/01/15 |
| SHANNON, JIM |
LG-002493 |
1 |
21.44 |
5109********2069 |
H78131 |
08/01/15 |
| SHANNON, RACHAEL |
LG-001998 |
1 |
16.08 |
5109********2069 |
H77595 |
08/01/15 |
| SOMMER, ROLAND |
LG-001730 |
1 |
21.44 |
5424********4799 |
164602 |
08/01/15 |
| SPAHR, PAIGE |
LG-001878 |
1 |
16.08 |
5449********1902 |
H77592 |
08/01/15 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
701095 |
08/01/15 |
| WEDDING, ADAM |
LG-001111 |
1 |
53.54 |
4191********0095 |
085753 |
08/01/15 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
42.85 |
4185********9810 |
07542A |
08/01/15 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00162R |
08/01/15 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
22.50 |
5569********0777 |
045617 |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
383.15 |
| 17 |
Visa |
479.64 |
| 3 |
Discover |
88.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
951.59 |