Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
671478 |
03/01/2016 |
| BARNETT, JEREMY |
LG-001486 |
1 |
24.99 |
4430********1268 |
084290 |
03/01/2016 |
| BARRETT, RENE |
LG-007144 |
1 |
24.99 |
5463********9492 |
074112 |
03/01/2016 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
6011********8721 |
00137R |
03/01/2016 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
008098 |
03/01/2016 |
| BRAND, PAM |
LG-000676 |
1 |
21.44 |
5121********5681 |
00157B |
03/01/2016 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
21.43 |
5424********8510 |
671811 |
03/01/2016 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
01656C |
03/01/2016 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
013030 |
03/01/2016 |
| COLLINGSWORTH, JOE |
LG-001223 |
1 |
26.75 |
4430********0139 |
091013 |
03/01/2016 |
| DEVORE, SHEA |
LG-002371 |
1 |
26.80 |
5438********0790 |
H66810 |
03/01/2016 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
647318 |
03/01/2016 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.03 |
4867********0266 |
054007 |
03/01/2016 |
| HAMILTON, TAMMY |
LG-001720 |
1 |
25.17 |
6011********0631 |
00193R |
03/01/2016 |
| HARDY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
000460 |
03/01/2016 |
| JASIWSKI, JIM |
LG-002043 |
1 |
21.43 |
6011********9793 |
00102R |
03/01/2016 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
497345 |
03/01/2016 |
| LANKFORD, RANDALL |
LG-001883 |
1 |
32.16 |
4191********9856 |
073942 |
03/01/2016 |
| LINDER, CALEB |
LG-002066 |
1 |
20.12 |
4430********7263 |
090984 |
03/01/2016 |
| LINDER, CLARK |
LG-002067 |
1 |
21.43 |
4430********7263 |
084313 |
03/01/2016 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
084341 |
03/01/2016 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B65179 |
03/01/2016 |
| MCCUNE, ROBERT |
LG-002051 |
1 |
16.07 |
4432********8270 |
003309 |
03/01/2016 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
016957 |
03/01/2016 |
| NERENG, MIKE |
LG-002105 |
1 |
21.43 |
4640********8092 |
01676C |
03/01/2016 |
| NOLASCO, LAUREN |
LG-000752 |
1 |
16.08 |
5103********1129 |
090861 |
03/01/2016 |
| ORTEGA, MARY |
LG-002300 |
1 |
21.43 |
5178********3911 |
01729Z |
03/01/2016 |
| OWEN, MIKE |
LG-001942 |
1 |
16.08 |
4430********0857 |
084332 |
03/01/2016 |
| ROTH, CAROL |
LG-002351 |
1 |
16.08 |
4449********2245 |
073942 |
03/01/2016 |
| SHANNON, JIM |
LG-002493 |
1 |
21.44 |
5109********2069 |
H66269 |
03/01/2016 |
| SHANNON, RACHAEL |
LG-001998 |
1 |
16.08 |
5109********2069 |
H65733 |
03/01/2016 |
| SMELKO, VET |
LG-002038 |
1 |
30.21 |
5243********4636 |
00102B |
03/01/2016 |
| SVAREZ, SARAH |
LG-002026 |
1 |
20.12 |
5103********5500 |
026386 |
03/01/2016 |
| SWEENEY, PATRICE |
LG-002108 |
1 |
21.43 |
4191********3697 |
073942 |
03/01/2016 |
| WALLACE, MELISSA |
LG-001886 |
1 |
16.08 |
4191********0493 |
073942 |
03/01/2016 |
| WEDDING, ADAM |
LG-001111 |
1 |
26.80 |
4191********0095 |
073942 |
03/01/2016 |
| WHEELER, SPENCER |
LG-002085 |
1 |
20.12 |
5103********1129 |
086379 |
03/01/2016 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
073942 |
03/01/2016 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00106R |
03/01/2016 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
22.50 |
5569********0777 |
017017 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
364.07 |
| 20 |
Visa |
451.91 |
| 4 |
Discover |
94.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.76 |