Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
21.44 |
5424********0629 |
730997 |
12/04/2015 |
| BARNETT, JEREMY |
LG-001486 |
1 |
29.96 |
4430********1268 |
380582 |
12/04/2015 |
| BARRETT, RENE |
LG-007144 |
1 |
29.96 |
5463********9492 |
014341 |
12/04/2015 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
005936 |
12/04/2015 |
| BUDURKA, CONNER |
LG-001715 |
1 |
52.48 |
4191********0093 |
015219 |
12/04/2015 |
| CARTER, DARRYL |
LG-001681 |
1 |
26.81 |
4224********2677 |
285920 |
12/04/2015 |
| CASE, JUDY |
LG-000296 |
1 |
32.16 |
4147********3719 |
09945C |
12/04/2015 |
| CASE, RON |
LG-001763 |
1 |
32.16 |
4147********3719 |
00046C |
12/04/2015 |
| CERVANTEZ, JUAN |
LG-001543 |
1 |
26.81 |
3797*******3000 |
174655 |
12/04/2015 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
000974 |
12/04/2015 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
26.75 |
4430********0139 |
379808 |
12/04/2015 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00435P |
12/04/2015 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
601582 |
12/04/2015 |
| HAMILTON, TAMMY |
LG-001720 |
1 |
37.44 |
6011********0631 |
00430R |
12/04/2015 |
| HARDY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
031067 |
12/04/2015 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
285782 |
12/04/2015 |
| LANKFORD, RANDALL |
LG-001883 |
1 |
32.16 |
4191********9856 |
015217 |
12/04/2015 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B06459 |
12/04/2015 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
000303 |
12/04/2015 |
| OWEN, MIKE |
LG-001942 |
1 |
16.08 |
4430********0857 |
379828 |
12/04/2015 |
| PETTIT, JESSICA |
LG-001853 |
1 |
10.06 |
5514********3089 |
006774 |
12/04/2015 |
| RARER, DOUGLAS |
LG-001157 |
1 |
26.80 |
5491********7268 |
00402B |
12/04/2015 |
| REED, TIM |
LG-001651 |
1 |
26.75 |
5514********3477 |
041773 |
12/04/2015 |
| ROTH, CAROL |
LG-002351 |
1 |
16.08 |
4449********2245 |
015220 |
12/04/2015 |
| SHANNON, JIM |
LG-002493 |
1 |
21.44 |
5109********2069 |
H07550 |
12/04/2015 |
| SHANNON, RACHAEL |
LG-001998 |
1 |
16.08 |
5109********2069 |
H07014 |
12/04/2015 |
| SMELKO, VET |
LG-001054 |
1 |
35.30 |
5243********4636 |
00479B |
12/04/2015 |
| SOMMER, ROLAND |
LG-001730 |
1 |
21.44 |
5424********4799 |
731065 |
12/04/2015 |
| WALLACE, MELISSA |
LG-001886 |
1 |
16.08 |
4191********0493 |
015221 |
12/04/2015 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
4191********0095 |
015221 |
12/04/2015 |
| WILLIAMS, AMANDA |
LG-001590 |
1 |
32.16 |
4185********9810 |
00141A |
12/04/2015 |
| WILLIAMS, CONNER |
LG-001970 |
1 |
10.71 |
4191********5537 |
015221 |
12/04/2015 |
| WILLIAMS, COREY |
LG-000265 |
1 |
11.49 |
4191********5537 |
015222 |
12/04/2015 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00409R |
12/04/2015 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
22.50 |
5569********0777 |
001203 |
12/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 13 |
MasterCard |
279.60 |
| 18 |
Visa |
452.60 |
| 3 |
Discover |
88.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.81 |