Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, MATT |
LG-001144 |
1 |
21.44 |
5424********0629 |
112833 |
02/01/2016 |
| BARNETT, JEREMY |
LG-001486 |
1 |
24.99 |
4430********1268 |
152142 |
02/01/2016 |
| BARRETT, RENE |
LG-007144 |
1 |
24.99 |
5463********9492 |
094130 |
02/01/2016 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
6011********8721 |
00141R |
02/01/2016 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
001338 |
02/01/2016 |
| BRAND, PAM |
LG-000676 |
1 |
21.44 |
5121********5681 |
00114B |
02/01/2016 |
| BUDURKA, CONNER |
LG-001715 |
1 |
21.44 |
4191********0093 |
095026 |
02/01/2016 |
| CASE, JUDY |
LG-000296 |
1 |
32.16 |
4147********3719 |
04244C |
02/01/2016 |
| CASE, RON |
LG-001763 |
1 |
32.16 |
4147********3719 |
04186C |
02/01/2016 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
014508 |
02/01/2016 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
26.75 |
4430********0139 |
113460 |
02/01/2016 |
| DEVORE, SHEA |
LG-002371 |
1 |
26.80 |
5438********0790 |
H87895 |
02/01/2016 |
| DURST, MARGIE |
LG-001402 |
1 |
24.61 |
6011********7041 |
00149P |
02/01/2016 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
098640 |
02/01/2016 |
| HAMILTON, TAMMY |
LG-001720 |
1 |
25.17 |
6011********0631 |
00140R |
02/01/2016 |
| HARDY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
424284 |
02/01/2016 |
| JASIWSKI, JIM |
LG-002043 |
1 |
21.43 |
6011********9793 |
00136R |
02/01/2016 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
351995 |
02/01/2016 |
| LANKFORD, RANDALL |
LG-001883 |
1 |
32.16 |
4191********9856 |
095026 |
02/01/2016 |
| MCCUNE, ROBERT |
LG-002051 |
1 |
16.07 |
4432********8270 |
024968 |
02/01/2016 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
042202 |
02/01/2016 |
| OWEN, MIKE |
LG-001942 |
1 |
16.08 |
4430********0857 |
107205 |
02/01/2016 |
| PETTIT, JESSICA |
LG-001853 |
1 |
10.06 |
5514********3089 |
09818M |
02/01/2016 |
| RARER, DOUGLAS |
LG-001157 |
1 |
26.80 |
5491********7268 |
00177B |
02/01/2016 |
| ROTH, CAROL |
LG-002351 |
1 |
16.08 |
4449********2245 |
095027 |
02/01/2016 |
| SHANNON, JIM |
LG-002493 |
1 |
21.44 |
5109********2069 |
H87353 |
02/01/2016 |
| SHANNON, RACHAEL |
LG-001998 |
1 |
16.08 |
5109********2069 |
H86818 |
02/01/2016 |
| SMELKO, VET |
LG-002038 |
1 |
30.21 |
5243********4636 |
00158B |
02/01/2016 |
| SOMMER, ROLAND |
LG-001730 |
1 |
21.44 |
5424********4799 |
112846 |
02/01/2016 |
| SVAREZ, SARAH |
LG-002026 |
1 |
20.12 |
5103********5500 |
24646I |
02/01/2016 |
| WALLACE, MELISSA |
LG-001886 |
1 |
16.08 |
4191********0493 |
095027 |
02/01/2016 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
4191********0095 |
095027 |
02/01/2016 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********8493 |
095027 |
02/01/2016 |
| WILLIAMS, CONNER |
LG-001970 |
1 |
10.71 |
4191********5537 |
095027 |
02/01/2016 |
| WILLIAMS, COREY |
LG-000265 |
1 |
11.49 |
4191********5537 |
095027 |
02/01/2016 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00141R |
02/01/2016 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
22.50 |
5569********0777 |
041713 |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
300.44 |
| 18 |
Visa |
400.48 |
| 5 |
Discover |
119.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.31 |