Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
434113 |
07/01/2016 |
| BARRETT, RENE |
LG-007144 |
1 |
51.73 |
5463********9492 |
072729 |
07/01/2016 |
| BENNINGTON, TAYLOR |
LG-001840 |
1 |
21.43 |
4191********3459 |
072642 |
07/01/2016 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
6011********8721 |
00143R |
07/01/2016 |
| BIGGS, ELI |
LG-002448 |
1 |
21.43 |
5466********8517 |
02590Z |
07/01/2016 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
53.13 |
4819********3818 |
008709 |
07/01/2016 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
21.43 |
5424********8510 |
444382 |
07/01/2016 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
02579C |
07/01/2016 |
| CHELSEY, NICOL |
LG-002396 |
1 |
21.43 |
4191********2259 |
072642 |
07/01/2016 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
001576 |
07/01/2016 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
022408 |
07/01/2016 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
732389 |
07/01/2016 |
| COWART, CAROL |
LG-001854 |
1 |
16.07 |
4270********8979 |
001583 |
07/01/2016 |
| DECKARD, BENJAMIN |
LG-002134 |
1 |
21.43 |
4079********4243 |
072642 |
07/01/2016 |
| DROUILLARD, CAREN |
LG-002218 |
1 |
31.42 |
4436********8312 |
050737 |
07/01/2016 |
| DURST, MARGIE |
LG-001402 |
1 |
26.74 |
6011********7041 |
00147P |
07/01/2016 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
26.74 |
4158********6603 |
391617 |
07/01/2016 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.03 |
4867********0266 |
032707 |
07/01/2016 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
022707 |
07/01/2016 |
| HAMILTON, TAMMY |
LG-001720 |
1 |
25.17 |
6011********0631 |
00184R |
07/01/2016 |
| KING, KELLY |
LG-000200 |
1 |
53.55 |
4224********2364 |
783146 |
07/01/2016 |
| LANKFORD, RANDALL |
LG-001883 |
1 |
32.16 |
4191********9299 |
072642 |
07/01/2016 |
| LANKFORD, ZACHARY |
LG-002170 |
1 |
21.43 |
4079********0887 |
072642 |
07/01/2016 |
| LEWIS, JOE |
LG-001234 |
1 |
42.81 |
4436********3488 |
068167 |
07/01/2016 |
| LIVINGSTON, ALYSSA |
LG-001977 |
1 |
16.07 |
4147********6551 |
02595D |
07/01/2016 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
755971 |
07/01/2016 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B63876 |
07/01/2016 |
| MCCAMMON, TEVIS |
LG-002120 |
1 |
21.43 |
5103********0159 |
062228 |
07/01/2016 |
| MCCUNE, ROBERT |
LG-002051 |
1 |
16.07 |
4186********5290 |
003627 |
07/01/2016 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
37.05 |
5414********2062 |
026078 |
07/01/2016 |
| OWEN, MIKE |
LG-001942 |
1 |
16.08 |
4430********0857 |
732386 |
07/01/2016 |
| PHIPPS, LAUREN |
LG-002215 |
1 |
21.43 |
5424********7616 |
444385 |
07/01/2016 |
| RARER, DOUGLAS |
LG-001157 |
1 |
16.07 |
4270********2363 |
001598 |
07/01/2016 |
| RUTTER, ERIN |
LG-000717 |
1 |
26.74 |
5178********1787 |
02600Z |
07/01/2016 |
| SLAUGHTER, HEATHER |
LG-002214 |
1 |
19.98 |
5424********6827 |
434123 |
07/01/2016 |
| STORCK, BRADEN |
LG-002139 |
1 |
20.12 |
4436********3286 |
096008 |
07/01/2016 |
| WEDDING, ADAM |
LG-001111 |
1 |
16.08 |
4191********0812 |
072642 |
07/01/2016 |
| WHEELER, SPENCER |
LG-002085 |
1 |
35.23 |
4436********0354 |
020861 |
07/01/2016 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
072642 |
07/01/2016 |
| WILLIAMS, COREY |
LG-002208 |
1 |
26.79 |
4191********5452 |
072642 |
07/01/2016 |
| WILLIAMS, WALT |
LG-001602 |
1 |
53.49 |
5213********7805 |
00163B |
07/01/2016 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
005137 |
07/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
355.09 |
| 27 |
Visa |
685.89 |
| 3 |
Discover |
73.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.32 |