Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, TIFFANY |
LG-001954 |
2 |
16.08 |
4191********2657 |
000558 |
12/15/2015 |
| BAKER, CAMERON |
LG-000587 |
2 |
22.95 |
4388********3916 |
01440D |
12/15/2015 |
| BAKER, MINDY |
LG-000204 |
2 |
22.95 |
4388********3916 |
01438D |
12/15/2015 |
| BAKER, SCOTT |
LG-000203 |
2 |
22.95 |
4388********3916 |
01440D |
12/15/2015 |
| BANKHEAD, MIKE |
LG-000176 |
2 |
35.30 |
5466********2574 |
01437Z |
12/15/2015 |
| BARTO, CHARLES |
LG-000468 |
2 |
24.61 |
4266********5682 |
01439B |
12/15/2015 |
| BENSON, BRAD |
LG-000241 |
2 |
25.00 |
4802********7459 |
001672 |
12/15/2015 |
| BOWERS, MICAH JERONE |
LG-002382 |
2 |
10.71 |
4388********3916 |
01441D |
12/15/2015 |
| BRAND, ANDRE |
LG-000675 |
2 |
24.68 |
5121********5681 |
01570B |
12/15/2015 |
| BRUBAKER, FRANK |
LG-002337 |
2 |
26.80 |
5178********3081 |
01479B |
12/15/2015 |
| CAMPBELL, LESLIE |
LG-001369 |
2 |
21.44 |
5514********8053 |
085722 |
12/15/2015 |
| CHAPMAN, COURTNEY |
LG-001893 |
2 |
21.44 |
5103********5978 |
043055 |
12/15/2015 |
| CRAIN, ALYSSA |
LG-001628 |
2 |
42.83 |
4467********4331 |
036469 |
12/15/2015 |
| CUMBY, JOSH |
LG-001521 |
2 |
26.80 |
4266********3729 |
01447C |
12/15/2015 |
| DAVIS, KASEY |
LG-001800 |
2 |
21.44 |
4147********9458 |
01476C |
12/15/2015 |
| DRERUP, TAMMARA |
LG-000460 |
2 |
35.30 |
4430********9069 |
776506 |
12/15/2015 |
| DUERSTINE, DALTON |
LG-001983 |
2 |
26.75 |
4224********2245 |
695444 |
12/15/2015 |
| ENGEL, JAMES |
LG-001227 |
2 |
21.40 |
5424********7960 |
715270 |
12/15/2015 |
| FABIN, MICHAEL |
LG-002339 |
2 |
16.08 |
4191********3378 |
000559 |
12/15/2015 |
| FREEMAN, KEENAN |
LG-000130 |
2 |
35.30 |
4432********8559 |
003497 |
12/15/2015 |
| HARNLY, BRIAN |
LG-000051 |
2 |
10.71 |
4121********4388 |
01448A |
12/15/2015 |
| HARNLY, CASEY |
LG-001777 |
2 |
20.71 |
4121********4388 |
01448A |
12/15/2015 |
| HARNLY, TIFFANY |
LG-000363 |
2 |
11.49 |
4121********4388 |
01451A |
12/15/2015 |
| HATFIELD, DONNA |
LG-001281 |
2 |
28.83 |
4147********4946 |
01461C |
12/15/2015 |
| HATFIELD, STEPHANIE |
LG-001282 |
2 |
28.83 |
4147********4946 |
01462C |
12/15/2015 |
| HENDERSON, LINDSAY |
LG-002460 |
2 |
32.15 |
4311********7867 |
015207 |
12/15/2015 |
| HOCKETT, JONAS |
LG-002481 |
2 |
32.16 |
4079********0880 |
000559 |
12/15/2015 |
| HOLOVIAK, JOHN |
LG-000210 |
2 |
35.30 |
4037********5979 |
905170 |
12/15/2015 |
| KELLY, JIMMY JR |
LG-001178 |
2 |
26.80 |
5524********9777 |
014947 |
12/15/2015 |
| KUMMERER, ADREW |
LG-001787 |
2 |
10.71 |
5451********3203 |
01493S |
12/15/2015 |
| KUSNIEREK, INMACULADA |
LG-001609 |
2 |
26.80 |
5449********9463 |
H93477 |
12/15/2015 |
| KUSNIEREK, TIMMY |
LG-001610 |
2 |
17.25 |
5449********9463 |
H92523 |
12/15/2015 |
| KUZUJANAKIS, DOM |
LG-000201 |
2 |
26.75 |
4432********6326 |
000347 |
12/15/2015 |
| LOTT, MARTA |
LG-000556 |
2 |
22.95 |
4191********4494 |
000600 |
12/15/2015 |
| LOTT, WILLIAM |
LG-002385 |
2 |
22.95 |
4191********4494 |
000559 |
12/15/2015 |
| MADERO, MIKE |
LG-000159 |
2 |
62.04 |
4190********4526 |
695496 |
12/15/2015 |
| MATTACHIONE, NANCY |
LG-000663 |
2 |
21.28 |
4191********7458 |
000559 |
12/15/2015 |
| MCDADE, MIKE |
LG-000649 |
2 |
21.45 |
4449********7921 |
000559 |
12/15/2015 |
| MCINTIRE, TYLER |
LG-001863 |
2 |
16.08 |
4430********0356 |
776674 |
12/15/2015 |
| MCKEE, VICTORIA |
LG-000216 |
2 |
34.43 |
6011********5391 |
01565P |
12/15/2015 |
| MCREYNOLDS, JERMEY |
LG-002381 |
2 |
16.08 |
5438********2615 |
H92390 |
12/15/2015 |
| MITCHELL, CARRA |
LG-001962 |
2 |
21.44 |
5103********5855 |
001862 |
12/15/2015 |
| MYERS, HOLLY |
LG-002373 |
2 |
21.42 |
5175********6560 |
B92909 |
12/15/2015 |
| PARMONTER, DANIEL |
LG-002342 |
2 |
21.44 |
4191********5219 |
000559 |
12/15/2015 |
| PRESSLY, AUSTIN |
LG-001725 |
2 |
21.45 |
4411********3169 |
050710 |
12/15/2015 |
| QUISENBERRY, RICHARD |
LG-000814 |
2 |
21.44 |
5449********3168 |
H92934 |
12/15/2015 |
| RAMIREZ, ANA |
LG-001612 |
2 |
32.14 |
5465********7579 |
H94005 |
12/15/2015 |
| RESTAU, TYLER |
LG-001885 |
2 |
32.16 |
4191********3778 |
000559 |
12/15/2015 |
| RESTAU, ZACH |
LG-001871 |
2 |
32.16 |
4191********3778 |
000559 |
12/15/2015 |
| ROBINSON, DAWN |
LG-001765 |
2 |
16.08 |
4147********3191 |
905170 |
12/15/2015 |
| ROBINSON, VERNA |
LG-001764 |
2 |
21.44 |
4147********3191 |
905170 |
12/15/2015 |
| SEWARD, BARBARA |
LG-002344 |
2 |
16.08 |
5328********8123 |
HOWKGQ |
12/15/2015 |
| SHEPPEARD, JOSH |
LG-001606 |
2 |
16.08 |
4435********9552 |
007071 |
12/15/2015 |
| SMITH, SARA |
LG-002420 |
2 |
21.44 |
5414********2441 |
015343 |
12/15/2015 |
| SPAHR, KARL |
LG-001031 |
2 |
19.99 |
5449********1902 |
H92781 |
12/15/2015 |
| STASIAK, PAUL |
LG-000611 |
2 |
32.13 |
5438********2373 |
H94004 |
12/15/2015 |
| TANGEMAN, GEORGE |
LG-001892 |
2 |
16.08 |
4191********5213 |
000559 |
12/15/2015 |
| VANUCH, DAN |
LG-002475 |
2 |
21.44 |
4191********2891 |
000600 |
12/15/2015 |
| WALTERS, NICK |
LG-001219 |
2 |
32.16 |
4191********4577 |
000601 |
12/15/2015 |
| WEDDING SR, ADAM |
LG-001525 |
2 |
26.80 |
4079********8271 |
000559 |
12/15/2015 |
| WELCH, CURTIS |
LG-000788 |
2 |
21.44 |
4224********6627 |
695546 |
12/15/2015 |
| WEST, ALLISON |
LG-001116 |
2 |
48.15 |
5424********8555 |
72703P |
12/15/2015 |
| WILLIAMS II, JOHN |
LG-000553 |
2 |
22.95 |
4191********9378 |
000600 |
12/15/2015 |
| WILLIAMS, RILLY |
LG-002004 |
2 |
22.95 |
4191********9378 |
000600 |
12/15/2015 |
| ZUGELDER, ZACH |
LG-000881 |
2 |
46.89 |
4147********3213 |
02327C |
12/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
482.93 |
| 44 |
Visa |
1114.95 |
| 1 |
Discover |
34.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1632.31 |