Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
21.44 |
5424********0629 |
575843 |
11/02/15 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
093455 |
11/02/15 |
| BARRETT, RENE |
LG-007144 |
1 |
29.96 |
5463********9492 |
065416 |
11/02/15 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
006924 |
11/02/15 |
| BRAND, PAM |
LG-000676 |
1 |
24.68 |
5121********5681 |
00275B |
11/02/15 |
| CARTER, DARRYL |
LG-001681 |
1 |
26.81 |
4224********2677 |
011390 |
11/02/15 |
| CASE, JUDY |
LG-000296 |
1 |
32.16 |
4147********3719 |
00442C |
11/02/15 |
| CASE, RON |
LG-001763 |
1 |
32.16 |
4147********3719 |
07722C |
11/02/15 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
001290 |
11/02/15 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
26.75 |
4430********0139 |
286253 |
11/02/15 |
| DONALDSON, MACREGOR |
LG-002483 |
1 |
21.44 |
4430********4864 |
092298 |
11/02/15 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00203P |
11/02/15 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
494579 |
11/02/15 |
| HAMILTON, TAMMY |
LG-001720 |
1 |
37.44 |
6011********0631 |
00201R |
11/02/15 |
| JONES, TRAVIS |
LG-000428 |
1 |
21.40 |
4224********8791 |
011402 |
11/02/15 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
011403 |
11/02/15 |
| LANKFORD, RANDALL |
LG-001883 |
1 |
32.16 |
4191********9856 |
070236 |
11/02/15 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B64047 |
11/02/15 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
07743Z |
11/02/15 |
| OWEN, MIKE |
LG-001942 |
1 |
16.08 |
4430********0857 |
989051 |
11/02/15 |
| PETTIT, JESSICA |
LG-001853 |
1 |
10.06 |
5514********3089 |
066610 |
11/02/15 |
| REED, TIM |
LG-001651 |
1 |
26.75 |
5514********3477 |
098559 |
11/02/15 |
| SHANNON, JIM |
LG-002493 |
1 |
21.44 |
5109********2069 |
H62648 |
11/02/15 |
| SHANNON, RACHAEL |
LG-001998 |
1 |
16.08 |
5109********2069 |
H61686 |
11/02/15 |
| SMELKO, VET |
LG-001054 |
1 |
35.30 |
5243********4636 |
00263B |
11/02/15 |
| SOMMER, ROLAND |
LG-001730 |
1 |
21.44 |
5424********4799 |
566013 |
11/02/15 |
| WALLACE, DANIEL |
LG-001579 |
1 |
26.80 |
4037********1608 |
602092 |
11/02/15 |
| WALLACE, MELISSA |
LG-001886 |
1 |
16.08 |
4191********0493 |
070013 |
11/02/15 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
4191********0095 |
070018 |
11/02/15 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
32.16 |
4185********9810 |
03082A |
11/02/15 |
| WILLIAMS, CONNER |
LG-001970 |
1 |
10.71 |
4191********5537 |
065920 |
11/02/15 |
| WILLIAMS, COREY |
LG-000265 |
1 |
11.49 |
4191********5537 |
065915 |
11/02/15 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00208R |
11/02/15 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
22.50 |
5569********0777 |
004136 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
250.67 |
| 19 |
Visa |
453.68 |
| 3 |
Discover |
88.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
793.15 |