Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, TYLER |
LG-001154 |
2 |
26.80 |
4224********7654 |
466903 |
09/15/15 |
| BAKER, CAMERON |
LG-000587 |
2 |
22.95 |
4388********3916 |
05618D |
09/15/15 |
| BAKER, MINDY |
LG-000204 |
2 |
22.95 |
4388********3916 |
05623D |
09/15/15 |
| BAKER, SCOTT |
LG-000203 |
2 |
22.95 |
4388********3916 |
05614D |
09/15/15 |
| BANKHEAD, MIKE |
LG-000176 |
2 |
35.30 |
5466********2574 |
05608Z |
09/15/15 |
| BARTO, CHARLES |
LG-000468 |
2 |
24.61 |
4266********5682 |
05596B |
09/15/15 |
| BENSON, BRAD |
LG-000241 |
2 |
25.00 |
4802********7459 |
021246 |
09/15/15 |
| BOWMAN, AMY |
LG-001542 |
2 |
25.00 |
4185********2533 |
05594A |
09/15/15 |
| BRADFORD, JOSH |
LG-001847 |
2 |
16.08 |
4191********3618 |
072731 |
09/15/15 |
| BRAND, ANDRE |
LG-000675 |
2 |
24.68 |
5121********5681 |
01509B |
09/15/15 |
| BRUBAKER, FRANK |
LG-001481 |
2 |
26.80 |
5178********3081 |
05630B |
09/15/15 |
| CAMPBELL, LESLIE |
LG-001369 |
2 |
21.44 |
5514********8053 |
070958 |
09/15/15 |
| CRAIN, ALYSSA |
LG-001628 |
2 |
42.83 |
4467********4331 |
026966 |
09/15/15 |
| CUMBY, JOSH |
LG-001521 |
2 |
26.80 |
4266********3729 |
05594C |
09/15/15 |
| DAVIS, KASEY |
LG-001800 |
2 |
21.44 |
4147********9458 |
05638C |
09/15/15 |
| DEAN, EILEEN |
LG-001356 |
2 |
22.95 |
4862********3285 |
05647C |
09/15/15 |
| DEWITT, JERMEY |
LG-001566 |
2 |
16.08 |
5103********4586 |
079363 |
09/15/15 |
| DIXON, REILLY |
LG-001899 |
2 |
21.44 |
4191********6178 |
072730 |
09/15/15 |
| DRERUP, TAMMARA |
LG-000460 |
2 |
35.30 |
4430********9069 |
826387 |
09/15/15 |
| DUERSTINE, DALTON |
LG-001983 |
2 |
26.75 |
4224********2245 |
466548 |
09/15/15 |
| ENGEL, JAMES |
LG-001227 |
2 |
48.14 |
5424********7960 |
587250 |
09/15/15 |
| FREEMAN, KEENAN |
LG-000130 |
2 |
35.30 |
4432********8559 |
023435 |
09/15/15 |
| GERBIG, BRENT |
LG-000090 |
2 |
21.44 |
4191********6179 |
072731 |
09/15/15 |
| HARNLY, BRIAN |
LG-000051 |
2 |
10.71 |
4121********4388 |
05597A |
09/15/15 |
| HARNLY, CASEY |
LG-001777 |
2 |
10.71 |
4121********4388 |
05615A |
09/15/15 |
| HARNLY, TIFFANY |
LG-000363 |
2 |
11.49 |
4121********4388 |
05596A |
09/15/15 |
| HATFIELD, DONNA |
LG-001281 |
2 |
28.83 |
4147********4946 |
05607C |
09/15/15 |
| HATFIELD, STEPHANIE |
LG-001282 |
2 |
28.83 |
4147********4946 |
05611C |
09/15/15 |
| HENDERSON, LINDSAY |
LG-002460 |
2 |
32.15 |
4311********7867 |
015149 |
09/15/15 |
| HESTER, CASE |
LG-001874 |
2 |
10.71 |
4388********8411 |
05598D |
09/15/15 |
| HESTER, KIM |
LG-001875 |
2 |
10.71 |
4388********8411 |
05615D |
09/15/15 |
| HESTER, LAUREN |
LG-001876 |
2 |
10.71 |
4388********8411 |
05620D |
09/15/15 |
| HESTER, PAUL |
LG-001873 |
2 |
10.71 |
4388********8411 |
05616D |
09/15/15 |
| HIX, DEANNA |
LG-000863 |
2 |
26.80 |
5175********0112 |
B65576 |
09/15/15 |
| HOCKETT, JONAS |
LG-002481 |
2 |
32.16 |
4079********0880 |
072731 |
09/15/15 |
| HOLBROOK, KEITH |
LG-001923 |
2 |
26.80 |
5103********9622 |
036932 |
09/15/15 |
| HOLOVIAK, JOHN |
LG-000210 |
2 |
35.30 |
4037********5979 |
605182 |
09/15/15 |
| HONCHELL, BRADLEY |
LG-001982 |
2 |
16.08 |
4853********6121 |
042853 |
09/15/15 |
| HONCHELL, CHERYL |
LG-001945 |
2 |
16.08 |
4853********6121 |
042854 |
09/15/15 |
| JONES, JOSHUA |
LG-001623 |
2 |
26.80 |
4191********0495 |
072730 |
09/15/15 |
| KELLY, JIMMY JR |
LG-001178 |
2 |
26.80 |
5524********9777 |
05639Z |
09/15/15 |
| KIMMELL, CHELSEY |
LG-001978 |
2 |
37.49 |
5103********4842 |
008904 |
09/15/15 |
| KUMMERER, ADREW |
LG-001787 |
2 |
10.71 |
5451********3203 |
05634S |
09/15/15 |
| KUSNIEREK, INMACULADA |
LG-001609 |
2 |
26.80 |
5449********9463 |
H65616 |
09/15/15 |
| KUSNIEREK, TIMMY |
LG-001610 |
2 |
17.25 |
5449********9463 |
H64660 |
09/15/15 |
| KUZUJANAKIS, DOM |
LG-000201 |
2 |
26.75 |
4432********6326 |
013270 |
09/15/15 |
| LOTT, MARTA |
LG-000556 |
2 |
22.95 |
4191********4494 |
072731 |
09/15/15 |
| LOTT, WILLIAM |
LG-002385 |
2 |
22.95 |
4191********4494 |
072731 |
09/15/15 |
| MADERO, MIKE |
LG-000159 |
2 |
62.04 |
4190********4526 |
008451 |
09/15/15 |
| MATTACHIONE, NANCY |
LG-000663 |
2 |
21.28 |
4191********7458 |
072730 |
09/15/15 |
| MCDADE, MIKE |
LG-000649 |
2 |
21.45 |
4449********7921 |
072731 |
09/15/15 |
| MCINTIRE, TYLER |
LG-001863 |
2 |
16.08 |
4430********0356 |
824795 |
09/15/15 |
| MCKEE, VICTORIA |
LG-000216 |
2 |
34.43 |
6011********5391 |
01582P |
09/15/15 |
| MERCURIO, LISA |
LG-001964 |
2 |
32.15 |
5103********2592 |
057968 |
09/15/15 |
| MITCHELL, CARRA |
LG-001962 |
2 |
21.44 |
5103********5855 |
006898 |
09/15/15 |
| NICHOLSON, NANCY |
LG-000068 |
2 |
35.30 |
5424********8910 |
587251 |
09/15/15 |
| PRESSLY, AUSTIN |
LG-001725 |
2 |
21.45 |
4411********3169 |
032807 |
09/15/15 |
| RAMIREZ, ANA |
LG-001612 |
2 |
32.14 |
5465********7579 |
H66144 |
09/15/15 |
| RESTAU, TYLER |
LG-001885 |
2 |
32.16 |
4191********8573 |
072731 |
09/15/15 |
| ROBINSON, DAWN |
LG-001765 |
2 |
16.08 |
4147********3191 |
605182 |
09/15/15 |
| ROBINSON, VERNA |
LG-001764 |
2 |
21.44 |
4147********3191 |
605182 |
09/15/15 |
| SHEPPEARD, JOSH |
LG-001606 |
2 |
16.08 |
4435********9552 |
004274 |
09/15/15 |
| SMITH, BETHANIE |
LG-001049 |
2 |
42.80 |
5111********3005 |
CO22B1 |
09/15/15 |
| SMITH, SARA |
LG-002420 |
2 |
21.44 |
5414********2441 |
05643Z |
09/15/15 |
| SPAHR, KARL |
LG-001031 |
2 |
26.75 |
5449********1902 |
H65595 |
09/15/15 |
| STASIAK, PAUL |
LG-000611 |
2 |
21.44 |
5438********2373 |
H65073 |
09/15/15 |
| TANGEMAN, GEORGE |
LG-001892 |
2 |
16.08 |
4191********5213 |
072731 |
09/15/15 |
| TRITSCHLER, AMY |
LG-001678 |
2 |
21.45 |
4186********3328 |
006125 |
09/15/15 |
| VANUCH, DAN |
LG-002475 |
2 |
21.44 |
4191********2891 |
072731 |
09/15/15 |
| WALTERS, NICK |
LG-001219 |
2 |
32.16 |
4191********4577 |
072731 |
09/15/15 |
| WEDDING SR, ADAM |
LG-001525 |
2 |
26.80 |
4079********8271 |
072731 |
09/15/15 |
| WELCH, CURTIS |
LG-000788 |
2 |
21.44 |
4224********6627 |
466902 |
09/15/15 |
| WEST, ALLISON |
LG-001116 |
2 |
48.15 |
5424********8555 |
44763P |
09/15/15 |
| WILLIAMS II, JOHN |
LG-000553 |
2 |
22.95 |
4191********9378 |
072731 |
09/15/15 |
| WILLIAMS, KLYE |
LG-001581 |
2 |
21.44 |
5103********4842 |
008108 |
09/15/15 |
| WILLIAMS, RILLY |
LG-002004 |
2 |
22.95 |
4191********9378 |
072730 |
09/15/15 |
| ZUGELDER, ZACH |
LG-000881 |
2 |
46.89 |
4147********3213 |
06490C |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
648.14 |
| 53 |
Visa |
1265.44 |
| 1 |
Discover |
34.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1948.01 |