Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
21.44 |
4186********8838 |
029708 |
04/25/2016 |
| BENNETT, JASON |
LG-000529 |
3 |
26.79 |
4147********0218 |
07513C |
04/25/2016 |
| BREWER, JOHN |
LG-000966 |
3 |
16.07 |
4186********6710 |
013327 |
04/25/2016 |
| BURCHAM, BRANDI |
LG-002083 |
3 |
15.10 |
4430********3867 |
215922 |
04/25/2016 |
| BURCHAM, KURTIS |
LG-002078 |
3 |
21.44 |
4430********3867 |
217731 |
04/25/2016 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
425025 |
04/25/2016 |
| GRIFFITH, ANDREA |
LG-002151 |
3 |
21.43 |
4191********7934 |
001139 |
04/25/2016 |
| HEATH, KILEY |
LG-001091 |
3 |
21.44 |
4224********4696 |
994227 |
04/25/2016 |
| HELMS, KELSEY |
LG-002260 |
3 |
16.07 |
4191********0338 |
001139 |
04/25/2016 |
| KERTESZ, ERIC |
LG-001925 |
3 |
53.60 |
5424********9657 |
093292 |
04/25/2016 |
| LARSON, JAMES |
LG-001683 |
3 |
21.43 |
6011********5330 |
02539P |
04/25/2016 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
009029 |
04/25/2016 |
| LEMASTER, MICHAEL |
LG-002259 |
3 |
16.07 |
4224********4562 |
994240 |
04/25/2016 |
| LIMING, EMILY |
LG-002122 |
3 |
43.93 |
4224********5201 |
994257 |
04/25/2016 |
| MEFFERD, MIKE |
LG-002125 |
3 |
21.43 |
5178********7691 |
07543P |
04/25/2016 |
| MIDDLETON, NICOLE |
LG-002140 |
3 |
19.98 |
4147********3878 |
47763C |
04/25/2016 |
| NESS, SUSAN |
LG-002142 |
3 |
9.99 |
5424********4584 |
093300 |
04/25/2016 |
| NILES, ANTHONY |
LG-002430 |
3 |
16.07 |
4436********0664 |
068515 |
04/25/2016 |
| NOLAN, SALLY |
LG-001197 |
3 |
26.77 |
4784********8591 |
025142 |
04/25/2016 |
| O BRIEN, HOLDEN |
LG-002329 |
3 |
16.08 |
4436********0581 |
075625 |
04/25/2016 |
| ORNDORFF, ROBERT |
LG-002265 |
3 |
21.43 |
5424********9298 |
093301 |
04/25/2016 |
| PILCHER, JOSH |
LG-000490 |
3 |
16.07 |
4224********9853 |
994320 |
04/25/2016 |
| PYLES, LUCAS |
LG-002152 |
3 |
26.79 |
4191********1058 |
001140 |
04/25/2016 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
26.79 |
4430********7995 |
216049 |
04/25/2016 |
| STEINER, TYLER |
LG-002101 |
3 |
20.12 |
4191********1212 |
001140 |
04/25/2016 |
| STOLIKER, JAMES |
LG-001652 |
3 |
26.79 |
4943********2566 |
555401 |
04/25/2016 |
| STRASSER, ROBERT |
LG-001071 |
3 |
16.08 |
5491********6943 |
02556T |
04/25/2016 |
| STRASSER, STEPHANIE |
LG-001072 |
3 |
16.08 |
5491********6943 |
02555T |
04/25/2016 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
21.45 |
4224********7278 |
994321 |
04/25/2016 |
| WAGGONER, TRACY |
LG-001569 |
3 |
26.81 |
4131********3509 |
036768 |
04/25/2016 |
| WALLS, ALEX |
LG-002034 |
3 |
20.13 |
4449********9129 |
001140 |
04/25/2016 |
| WILLIAMS, RYAN |
LG-002074 |
3 |
15.09 |
5103********7628 |
089595 |
04/25/2016 |
| WILLIAMS, SHAUN |
LG-002168 |
3 |
26.79 |
4467********1225 |
036821 |
04/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 7 |
MasterCard |
153.70 |
| 24 |
Visa |
526.50 |
| 1 |
Discover |
21.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.44 |