Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
420277 |
04/01/2016 |
| BARRETT, RENE |
LG-007144 |
1 |
24.99 |
5463********9492 |
072241 |
04/01/2016 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
6011********8721 |
00170R |
04/01/2016 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
004988 |
04/01/2016 |
| BOWLING, ROBERT |
LG-002110 |
1 |
25.43 |
4479********1238 |
000174 |
04/01/2016 |
| BRAND, PAM |
LG-000676 |
1 |
21.44 |
5121********5681 |
00192B |
04/01/2016 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
21.43 |
5424********8510 |
417481 |
04/01/2016 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
07049C |
04/01/2016 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
005990 |
04/01/2016 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
297162 |
04/01/2016 |
| DECKARD, BENJAMIN |
LG-002134 |
1 |
21.43 |
4079********4243 |
072124 |
04/01/2016 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
16.08 |
4158********6603 |
341680 |
04/01/2016 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.03 |
4867********0266 |
052207 |
04/01/2016 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
052207 |
04/01/2016 |
| HAMILTON, TAMMY |
LG-001720 |
1 |
35.86 |
6011********0631 |
00181R |
04/01/2016 |
| HARDY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
088570 |
04/01/2016 |
| JASIWSKI, JIM |
LG-002043 |
1 |
21.43 |
6011********9793 |
00167R |
04/01/2016 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
739748 |
04/01/2016 |
| LINDER, CALEB |
LG-002066 |
1 |
20.12 |
4430********7263 |
205719 |
04/01/2016 |
| LINDER, CLARK |
LG-002067 |
1 |
21.43 |
4430********7263 |
205716 |
04/01/2016 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
236009 |
04/01/2016 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B63359 |
04/01/2016 |
| MCAMMON, TRVIS |
LG-002120 |
1 |
21.43 |
5103********0159 |
071639 |
04/01/2016 |
| MCCUNE, ROBERT |
LG-002051 |
1 |
16.07 |
4432********8270 |
021270 |
04/01/2016 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
070963 |
04/01/2016 |
| NERENG, MIKE |
LG-002105 |
1 |
21.43 |
4640********8092 |
07082C |
04/01/2016 |
| NOLASCO, LAUREN |
LG-000752 |
1 |
16.08 |
5103********1129 |
068971 |
04/01/2016 |
| OWEN, MIKE |
LG-001942 |
1 |
16.08 |
4430********0857 |
205721 |
04/01/2016 |
| RARER, DOUGLAS |
LG-001157 |
1 |
26.80 |
5491********7268 |
00197B |
04/01/2016 |
| SHANNON, JIM |
LG-002493 |
1 |
21.44 |
5109********2069 |
H64449 |
04/01/2016 |
| SHANNON, RACHAEL |
LG-001998 |
1 |
16.08 |
5109********2069 |
H63913 |
04/01/2016 |
| STORCK, BRADEN |
LG-002139 |
1 |
20.12 |
4436********3286 |
095439 |
04/01/2016 |
| SVAREZ, SARAH |
LG-002026 |
1 |
20.12 |
5103********5500 |
074656 |
04/01/2016 |
| SWEENEY, PATRICE |
LG-002108 |
1 |
21.43 |
4191********3697 |
072124 |
04/01/2016 |
| WEBSTER, ALLISON |
LG-002283 |
1 |
16.07 |
4224********5429 |
739791 |
04/01/2016 |
| WHEELER, SPENCER |
LG-002085 |
1 |
20.12 |
5103********1129 |
054469 |
04/01/2016 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
072124 |
04/01/2016 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00142R |
04/01/2016 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
036755 |
04/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
327.43 |
| 20 |
Visa |
434.60 |
| 4 |
Discover |
105.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.50 |