Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
21.44 |
4186********8838 |
025739 |
03/25/2016 |
| BENNETT, FRANKIE |
LG-001273 |
3 |
16.08 |
5140********0714 |
05434P |
03/25/2016 |
| BENNETT, JASON |
LG-000529 |
3 |
26.80 |
5140********0714 |
05434P |
03/25/2016 |
| BURCHAM, BRANDI |
LG-002083 |
3 |
15.10 |
4430********3867 |
848276 |
03/25/2016 |
| BURCHAM, KURTIS |
LG-002078 |
3 |
21.44 |
4430********3867 |
829915 |
03/25/2016 |
| CALIM, ANDREA |
LG-002073 |
3 |
16.07 |
4060********5543 |
064809 |
03/25/2016 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
520025 |
03/25/2016 |
| CREWS, SIMEON |
LG-001932 |
3 |
16.08 |
4867********8513 |
064809 |
03/25/2016 |
| HEATH, KELLY |
LG-001091 |
3 |
21.44 |
4224********4696 |
087503 |
03/25/2016 |
| KERTESZ, ANNE |
LG-001926 |
3 |
21.44 |
5424********9657 |
477762 |
03/25/2016 |
| KERTESZ, ERIC |
LG-001925 |
3 |
16.08 |
5424********9657 |
477763 |
03/25/2016 |
| LARSON, JAMES |
LG-001683 |
3 |
26.80 |
6011********5330 |
02522P |
03/25/2016 |
| LEWIS, JOE |
LG-001234 |
3 |
26.81 |
5103********7063 |
094282 |
03/25/2016 |
| MEFFERD, MIKE |
LG-002125 |
3 |
21.43 |
5178********7691 |
05437P |
03/25/2016 |
| MIRANDA, BEVERLY |
LG-002131 |
3 |
20.12 |
5103********0492 |
027812 |
03/25/2016 |
| NOLAN, SALLY |
LG-001197 |
3 |
26.77 |
4784********8591 |
025060 |
03/25/2016 |
| O BRIEN, HOLDEN |
LG-002329 |
3 |
16.08 |
4436********0581 |
085103 |
03/25/2016 |
| ORNDORFF, ROBERT |
LG-002265 |
3 |
21.43 |
5424********9298 |
477678 |
03/25/2016 |
| PILCHER, JOSH |
LG-000490 |
3 |
16.08 |
4224********0390 |
087480 |
03/25/2016 |
| STEINER, TYLER |
LG-002101 |
3 |
20.12 |
4191********1212 |
094735 |
03/25/2016 |
| STOLIKER, JAMES |
LG-001652 |
3 |
41.79 |
4943********2566 |
764415 |
03/25/2016 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********6943 |
02567T |
03/25/2016 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********6943 |
02565T |
03/25/2016 |
| TRAYOL, NICK |
LG-002111 |
3 |
15.10 |
5424********6639 |
477687 |
03/25/2016 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
21.45 |
4224********7278 |
087482 |
03/25/2016 |
| WAGGONER, TRACY |
LG-001569 |
3 |
26.81 |
4131********3509 |
035323 |
03/25/2016 |
| WALLS, ALEX |
LG-001068 |
3 |
20.13 |
4449********9129 |
094735 |
03/25/2016 |
| WILLIAMS, RYAN |
LG-002074 |
3 |
15.09 |
5103********7628 |
077053 |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 12 |
MasterCard |
232.54 |
| 14 |
Visa |
300.80 |
| 1 |
Discover |
26.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.95 |