Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
21.44 |
4186********8838 |
014854 |
02/25/2016 |
| BENNETT, FRANKIE |
LG-001273 |
3 |
16.08 |
5140********0714 |
07218P |
02/25/2016 |
| BENNETT, JASON |
LG-000529 |
3 |
26.80 |
5140********0714 |
07220P |
02/25/2016 |
| CALIM, ANDREA |
LG-002073 |
3 |
16.07 |
4060********5543 |
092210 |
02/25/2016 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
380025 |
02/25/2016 |
| CREWS, SIMEON |
LG-001932 |
3 |
16.08 |
4867********8513 |
092210 |
02/25/2016 |
| HEATH, KELLY |
LG-001091 |
3 |
21.44 |
4224********4696 |
712413 |
02/25/2016 |
| HESTER, BRANDON |
LG-001928 |
3 |
10.71 |
4191********0650 |
002126 |
02/25/2016 |
| HESTER, KRIST |
LG-001927 |
3 |
10.71 |
4191********0650 |
002126 |
02/25/2016 |
| KERTESZ, ANNE |
LG-001926 |
3 |
21.44 |
5424********9657 |
803124 |
02/25/2016 |
| KERTESZ, ERIC |
LG-001925 |
3 |
16.08 |
5424********9657 |
803128 |
02/25/2016 |
| LARSON, JAMES |
LG-001683 |
3 |
26.80 |
6011********5330 |
02589P |
02/25/2016 |
| LEWIS, JOE |
LG-001234 |
3 |
26.81 |
5103********7063 |
054733 |
02/25/2016 |
| MATTEW, KELVIN |
LG-002006 |
3 |
21.45 |
4191********3216 |
002126 |
02/25/2016 |
| MCHERLY, JAMES |
LG-001911 |
3 |
16.08 |
4191********3139 |
002126 |
02/25/2016 |
| MIRANDA, BEVERLY |
LG-002288 |
3 |
160.44 |
5103********0492 |
057543 |
02/25/2016 |
| MURRAY, MELISSA |
LG-001719 |
3 |
21.44 |
4191********4416 |
002126 |
02/25/2016 |
| NILES, ANTHONY |
LG-002430 |
3 |
21.44 |
5103********4341 |
037701 |
02/25/2016 |
| NOLAN, SALLY |
LG-001197 |
3 |
26.77 |
4784********8591 |
025228 |
02/25/2016 |
| NORTH, SHAWN |
LG-001995 |
3 |
21.44 |
4191********4971 |
002126 |
02/25/2016 |
| ORNDORFF, ROBERT |
LG-002265 |
3 |
21.43 |
5424********9298 |
802397 |
02/25/2016 |
| PILCHER, JOSH |
LG-000490 |
3 |
16.08 |
4224********0390 |
712468 |
02/25/2016 |
| SAKOS, PATRICK |
LG-000661 |
3 |
21.40 |
4191********4091 |
002126 |
02/25/2016 |
| SAKOS, VICTORIA |
LG-000662 |
3 |
22.95 |
4191********4091 |
002126 |
02/25/2016 |
| STEINER, TYLER |
LG-002101 |
3 |
20.12 |
4191********1212 |
002126 |
02/25/2016 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********6943 |
02508T |
02/25/2016 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********6943 |
02593T |
02/25/2016 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
21.45 |
4224********7278 |
712466 |
02/25/2016 |
| WAGGONER, TRACY |
LG-001569 |
3 |
26.81 |
4131********3509 |
037421 |
02/25/2016 |
| WALLS, ALEX |
LG-001068 |
3 |
25.17 |
4449********9129 |
002126 |
02/25/2016 |
| WILLIAMS, RYAN |
LG-002074 |
3 |
15.09 |
5103********7628 |
037564 |
02/25/2016 |
| WILSON, BRADLEY |
LG-002012 |
3 |
21.45 |
4191********3216 |
002126 |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 11 |
MasterCard |
357.77 |
| 19 |
Visa |
379.06 |
| 1 |
Discover |
26.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.44 |