Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
21.44 |
4186********8838 |
005040 |
06/27/2016 |
| ARBUCKLE, RAMY |
LG-002247 |
3 |
16.07 |
4191********6171 |
084038 |
06/27/2016 |
| BARNETT, BRANDON |
LG-002254 |
3 |
16.07 |
4191********4013 |
084038 |
06/27/2016 |
| BARNETT, ERICA |
LG-002244 |
3 |
26.06 |
4191********6814 |
084038 |
06/27/2016 |
| BENNETT, JASON |
LG-000529 |
3 |
26.79 |
4147********0218 |
04509C |
06/27/2016 |
| BREWER, JOHN |
LG-000966 |
3 |
16.07 |
4186********6710 |
027939 |
06/27/2016 |
| BURCHAM, BRANDI |
LG-002083 |
3 |
15.10 |
4430********3867 |
141798 |
06/27/2016 |
| BURCHAM, KURTIS |
LG-002078 |
3 |
21.44 |
4430********3867 |
141801 |
06/27/2016 |
| CALIM, ANDREA |
LG-002073 |
3 |
16.07 |
5108********7896 |
074152 |
06/27/2016 |
| GOSSETT, JOSH |
LG-002157 |
3 |
53.60 |
4191********7774 |
084039 |
06/27/2016 |
| GRIFFITH, ANDREA |
LG-002151 |
3 |
21.43 |
4191********7934 |
084039 |
06/27/2016 |
| HEATH, KILEY |
LG-001091 |
3 |
21.44 |
4224********4696 |
845569 |
06/27/2016 |
| JOHNSON, ADAM |
LG-002444 |
3 |
21.43 |
4490********2909 |
074153 |
06/27/2016 |
| KERTESZ, ERIC |
LG-001925 |
3 |
53.60 |
5424********8412 |
058424 |
06/27/2016 |
| LARSON, JAMES |
LG-001683 |
3 |
29.43 |
6011********5330 |
02727P |
06/27/2016 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
006353 |
06/27/2016 |
| LEMASTER, MICHAEL |
LG-002259 |
3 |
16.07 |
4224********4562 |
845574 |
06/27/2016 |
| MCHENRY, JAMES |
LG-001911 |
3 |
16.07 |
4079********5760 |
084039 |
06/27/2016 |
| MEFFERD, MIKE |
LG-002125 |
3 |
21.43 |
5178********7691 |
04518P |
06/27/2016 |
| MIDDLETON, NICOLE |
LG-002140 |
3 |
19.98 |
4147********3878 |
53952C |
06/27/2016 |
| MIRANDA, BEVERLY |
LG-002131 |
3 |
20.12 |
4436********7825 |
036700 |
06/27/2016 |
| MORGAN, CAMERON |
LG-002184 |
3 |
30.79 |
4430********9645 |
145592 |
06/27/2016 |
| NELSON, RHONDA |
LG-002202 |
3 |
26.79 |
4430********1267 |
141866 |
06/27/2016 |
| NESS, SUSAN |
LG-002142 |
3 |
9.99 |
5424********4584 |
057653 |
06/27/2016 |
| NILES, ANTHONY |
LG-002200 |
3 |
16.07 |
4436********0664 |
018103 |
06/27/2016 |
| NOLAN, SALLY |
LG-001197 |
3 |
26.79 |
4784********8591 |
027970 |
06/27/2016 |
| NORTH, SHAWN |
LG-001995 |
3 |
21.43 |
4191********2010 |
084039 |
06/27/2016 |
| O BRIEN, HOLDEN |
LG-002329 |
3 |
16.08 |
4436********0581 |
005893 |
06/27/2016 |
| ORNDORFF, ROBERT |
LG-002265 |
3 |
21.43 |
5424********9298 |
058429 |
06/27/2016 |
| PILCHER, JOSH |
LG-000490 |
3 |
16.07 |
4224********9853 |
845609 |
06/27/2016 |
| PYLES, LUCAS |
LG-002152 |
3 |
26.79 |
4191********1058 |
084039 |
06/27/2016 |
| RIFFLE, JEREMY |
LG-002161 |
3 |
75.05 |
5102********2213 |
H81719 |
06/27/2016 |
| SCHELL, JOSH |
LG-002122 |
3 |
21.43 |
4224********5201 |
845635 |
06/27/2016 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
26.79 |
4430********7995 |
145640 |
06/27/2016 |
| SMITH, BETHANIE |
LG-001049 |
3 |
75.05 |
5111********1201 |
ENFPE6 |
06/27/2016 |
| STEINER, TYLER |
LG-002101 |
3 |
20.12 |
4191********1212 |
084040 |
06/27/2016 |
| STOLIKER, JAMES |
LG-001652 |
3 |
16.07 |
4943********2566 |
718113 |
06/27/2016 |
| STRASSER, ROBERT |
LG-001071 |
3 |
53.60 |
5491********6943 |
02793T |
06/27/2016 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
21.45 |
4224********7278 |
845641 |
06/27/2016 |
| WALLS, ALEX |
LG-002034 |
3 |
20.12 |
4449********9129 |
084040 |
06/27/2016 |
| WILLIAMS, RYAN |
LG-002074 |
3 |
16.07 |
4436********5936 |
010564 |
06/27/2016 |
| WILLIAMS, SHAUN |
LG-002168 |
3 |
26.79 |
4467********1225 |
031398 |
06/27/2016 |
| ZIZZO, SAMANTHA |
LG-002082 |
3 |
16.07 |
5175********2157 |
B75813 |
06/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
342.29 |
| 33 |
Visa |
714.91 |
| 1 |
Discover |
29.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.63 |