Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
624996 |
06/01/2016 |
| BARRETT, RENE |
LG-007144 |
1 |
24.99 |
5463********9492 |
071202 |
06/01/2016 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
6011********8721 |
00101R |
06/01/2016 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
006858 |
06/01/2016 |
| BRAND, PAM |
LG-000676 |
1 |
21.44 |
5121********5681 |
00142B |
06/01/2016 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
21.43 |
5424********8510 |
656706 |
06/01/2016 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
06435C |
06/01/2016 |
| CHELSEY, NICOL |
LG-002396 |
1 |
21.43 |
4191********2259 |
071104 |
06/01/2016 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
001413 |
06/01/2016 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
216015 |
06/01/2016 |
| COWART, CAROL |
LG-001854 |
1 |
16.07 |
4270********8979 |
001930 |
06/01/2016 |
| DECKARD, BENJAMIN |
LG-002134 |
1 |
21.43 |
4079********4243 |
071104 |
06/01/2016 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.03 |
4867********0266 |
051207 |
06/01/2016 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
051207 |
06/01/2016 |
| HARDY, DEVIN |
LG-000951 |
1 |
26.81 |
5103********3017 |
017421 |
06/01/2016 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
280100 |
06/01/2016 |
| LANKFORD, RANDALL |
LG-001883 |
1 |
32.16 |
4191********9299 |
071104 |
06/01/2016 |
| LANKFORD, ZACHARY |
LG-002170 |
1 |
21.43 |
4079********0887 |
071104 |
06/01/2016 |
| LAUGHNER, JONI |
LG-002302 |
1 |
9.99 |
5471********6865 |
06454B |
06/01/2016 |
| LINDER, CALEB |
LG-002066 |
1 |
21.43 |
4430********7263 |
216021 |
06/01/2016 |
| LINDER, CLARK |
LG-002067 |
1 |
21.43 |
4430********7263 |
204448 |
06/01/2016 |
| LIVINGSTON, ALYSSA |
LG-001977 |
1 |
16.07 |
4147********6551 |
06455D |
06/01/2016 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
217100 |
06/01/2016 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B62337 |
06/01/2016 |
| MCCAMMON, TRVIS |
LG-002120 |
1 |
21.43 |
5103********0159 |
008788 |
06/01/2016 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
10.31 |
5414********2062 |
064639 |
06/01/2016 |
| OWEN, MIKE |
LG-001942 |
1 |
16.08 |
4430********0857 |
216018 |
06/01/2016 |
| RARER, DOUGLAS |
LG-001157 |
1 |
16.07 |
5491********7268 |
00190Z |
06/01/2016 |
| STORCK, BRADEN |
LG-002139 |
1 |
20.12 |
4436********3286 |
082568 |
06/01/2016 |
| WEDDING, ADAM |
LG-001111 |
1 |
16.08 |
4191********0812 |
071104 |
06/01/2016 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
071104 |
06/01/2016 |
| WILLIAMS, WALT |
LG-001602 |
1 |
26.75 |
5213********7805 |
00149B |
06/01/2016 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
074821 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
259.60 |
| 20 |
Visa |
437.27 |
| 1 |
Discover |
21.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.30 |