Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
21.44 |
4186********8838 |
017116 |
07/25/2016 |
| ARBUCKLE, RAMY |
LG-002247 |
3 |
16.07 |
4191********6171 |
081544 |
07/25/2016 |
| BARNETT, BRANDON |
LG-002254 |
3 |
16.07 |
4191********4013 |
081544 |
07/25/2016 |
| BENNETT, JASON |
LG-000529 |
3 |
30.79 |
4147********0218 |
09691C |
07/25/2016 |
| BOECKMAN, JEFF |
LG-002234 |
3 |
26.43 |
4050********1721 |
09662B |
07/25/2016 |
| BREWER, JOHN |
LG-000966 |
3 |
16.07 |
4186********6710 |
027084 |
07/25/2016 |
| BURCHAM, BRANDI |
LG-002083 |
3 |
15.10 |
4430********3867 |
617520 |
07/25/2016 |
| BURCHAM, KURTIS |
LG-002078 |
3 |
21.44 |
4430********3867 |
615386 |
07/25/2016 |
| CALIM, ANDREA |
LG-002073 |
3 |
16.07 |
5108********7896 |
071659 |
07/25/2016 |
| CAMPBELL, CHARLES |
LG-002207 |
3 |
21.43 |
4436********6109 |
067710 |
07/25/2016 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
889025 |
07/25/2016 |
| GOSSETT, JOSH |
LG-002157 |
3 |
53.60 |
4191********7774 |
081544 |
07/25/2016 |
| GRIFFITH, ANDREA |
LG-002151 |
3 |
21.43 |
4191********7934 |
081544 |
07/25/2016 |
| JOHNSON, ADAM |
LG-002444 |
3 |
21.43 |
4490********2909 |
071659 |
07/25/2016 |
| KERTESZ, ERIC |
LG-001925 |
3 |
53.60 |
5424********8412 |
045932 |
07/25/2016 |
| LARSON, JAMES |
LG-001683 |
3 |
21.43 |
6011********5330 |
02593P |
07/25/2016 |
| LAWSON, ANGELA |
LG-003000 |
3 |
5.35 |
4867********8472 |
051608 |
07/25/2016 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
008438 |
07/25/2016 |
| LEMASTER, MICHAEL |
LG-002259 |
3 |
16.07 |
4224********4562 |
832190 |
07/25/2016 |
| MCHENRY, JAMES |
LG-001911 |
3 |
16.07 |
4079********5760 |
081545 |
07/25/2016 |
| MEFFERD, MIKE |
LG-002125 |
3 |
21.43 |
5178********7691 |
09697P |
07/25/2016 |
| MIDDLETON, NICOLE |
LG-002140 |
3 |
19.98 |
4147********3878 |
27023C |
07/25/2016 |
| MIRANDA, BEVERLY |
LG-002131 |
3 |
21.43 |
4436********9884 |
055338 |
07/25/2016 |
| MORGAN, CAMERON |
LG-002184 |
3 |
26.79 |
4430********9645 |
617536 |
07/25/2016 |
| NELSON, RHONDA |
LG-002202 |
3 |
26.79 |
4430********1267 |
617554 |
07/25/2016 |
| NOLAN, SALLY |
LG-001197 |
3 |
26.79 |
4784********8591 |
025715 |
07/25/2016 |
| NORTH, SHAWN |
LG-001995 |
3 |
21.43 |
4191********2010 |
081545 |
07/25/2016 |
| O BRIEN, HOLDEN |
LG-002329 |
3 |
16.08 |
4436********0581 |
036134 |
07/25/2016 |
| PILCHER, JOSH |
LG-000490 |
3 |
16.07 |
4224********9853 |
832227 |
07/25/2016 |
| PYLES, LUCAS |
LG-002152 |
3 |
26.79 |
4191********1058 |
081545 |
07/25/2016 |
| SCHELL, JOSH |
LG-002122 |
3 |
21.43 |
4224********5201 |
832232 |
07/25/2016 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
26.79 |
4430********7995 |
617605 |
07/25/2016 |
| STEINER, TYLER |
LG-002101 |
3 |
20.12 |
4191********1212 |
081545 |
07/25/2016 |
| STRASSER, ROBERT |
LG-001071 |
3 |
53.60 |
5491********6943 |
02555T |
07/25/2016 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
16.07 |
4224********7278 |
832238 |
07/25/2016 |
| WAGGONER, TRACY |
LG-001569 |
3 |
16.07 |
4131********0489 |
029818 |
07/25/2016 |
| WALLS, ALEX |
LG-002034 |
3 |
20.12 |
4449********9129 |
081545 |
07/25/2016 |
| WILLIAMS, RYAN |
LG-002074 |
3 |
16.07 |
4436********5936 |
041805 |
07/25/2016 |
| WILLIAMS, SHAUN |
LG-002168 |
3 |
26.79 |
4467********1225 |
029828 |
07/25/2016 |
| ZIZZO, SAMANTHA |
LG-002082 |
3 |
16.07 |
5175********2157 |
B73319 |
07/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 5 |
MasterCard |
160.77 |
| 33 |
Visa |
700.48 |
| 1 |
Discover |
21.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.49 |