Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
038428 |
05/02/2016 |
| BARRETT, RENE |
LG-007144 |
1 |
24.99 |
5463********9492 |
072120 |
05/02/2016 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
6011********8721 |
00250R |
05/02/2016 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
006213 |
05/02/2016 |
| BRAND, PAM |
LG-000676 |
1 |
21.44 |
5121********5681 |
00229B |
05/02/2016 |
| BUSHU, KOLTEN |
LG-001501 |
1 |
26.74 |
4430********5094 |
121432 |
05/02/2016 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
21.43 |
5424********8510 |
038426 |
05/02/2016 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
03727C |
05/02/2016 |
| CHELSEY, NICOL |
LG-002396 |
1 |
21.43 |
4191********2259 |
072012 |
05/02/2016 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
018068 |
05/02/2016 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
121413 |
05/02/2016 |
| DECKARD, BENJAMIN |
LG-002134 |
1 |
21.43 |
4079********4243 |
072012 |
05/02/2016 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.03 |
4867********0266 |
032107 |
05/02/2016 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
042107 |
05/02/2016 |
| HARDY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
038341 |
05/02/2016 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
188823 |
05/02/2016 |
| LANKFORD, RANDALL |
LG-001883 |
1 |
79.32 |
4191********9299 |
072013 |
05/02/2016 |
| LAUGHNER, JONI |
LG-002302 |
1 |
20.70 |
5471********6865 |
03744B |
05/02/2016 |
| LINDER, CALEB |
LG-002242 |
1 |
20.12 |
4430********7263 |
121468 |
05/02/2016 |
| LINDER, CLARK |
LG-002067 |
1 |
21.43 |
4430********7263 |
142897 |
05/02/2016 |
| LIVINGSTON, ALYSSA |
LG-001977 |
1 |
16.07 |
4147********6551 |
03743D |
05/02/2016 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
127074 |
05/02/2016 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B63247 |
05/02/2016 |
| MCCAMMON, TRVIS |
LG-002120 |
1 |
21.43 |
5103********0159 |
069668 |
05/02/2016 |
| MCCUNE, ROBERT |
LG-002051 |
1 |
16.07 |
4432********8270 |
031593 |
05/02/2016 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
037643 |
05/02/2016 |
| NERENG, MIKE |
LG-002105 |
1 |
21.43 |
4640********8092 |
03745C |
05/02/2016 |
| OWEN, MIKE |
LG-001942 |
1 |
16.08 |
4430********0857 |
121475 |
05/02/2016 |
| RARER, DOUGLAS |
LG-001157 |
1 |
16.07 |
5491********7268 |
00254B |
05/02/2016 |
| SHANNON, JIM |
LG-002493 |
1 |
21.44 |
5109********2069 |
H64338 |
05/02/2016 |
| SHANNON, RACHAEL |
LG-001998 |
1 |
16.08 |
5109********2069 |
H63802 |
05/02/2016 |
| STORCK, BRADEN |
LG-002139 |
1 |
20.12 |
4436********3286 |
053448 |
05/02/2016 |
| SWEENEY, PATRICE |
LG-002108 |
1 |
21.43 |
4191********3697 |
072013 |
05/02/2016 |
| WEBSTER, ALLISON |
LG-002283 |
1 |
16.07 |
4224********5429 |
188908 |
05/02/2016 |
| WEDDING, ADAM |
LG-001111 |
1 |
47.16 |
4191********0812 |
072014 |
05/02/2016 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
072014 |
05/02/2016 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
6011********3005 |
00215R |
05/02/2016 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
009389 |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
281.08 |
| 23 |
Visa |
583.81 |
| 2 |
Discover |
48.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.07 |