Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
21.44 |
4186********8838 |
021770 |
08/25/2016 |
| ARBUCKLE, RAMY |
LG-002247 |
3 |
16.07 |
4191********6171 |
093525 |
08/25/2016 |
| BARNETT, BRANDON |
LG-002254 |
3 |
14.47 |
4191********4013 |
093525 |
08/25/2016 |
| BENNETT, JASON |
LG-000529 |
3 |
26.79 |
4147********0218 |
09096C |
08/25/2016 |
| BOECKMAN, JEFF |
LG-002234 |
3 |
26.43 |
4050********1721 |
09067B |
08/25/2016 |
| BREWER, JOHN |
LG-000966 |
3 |
16.07 |
4186********6710 |
010161 |
08/25/2016 |
| BURCHAM, BRANDI |
LG-002083 |
3 |
16.08 |
4430********3867 |
605058 |
08/25/2016 |
| BURCHAM, KURTIS |
LG-002078 |
3 |
21.44 |
4430********3867 |
617256 |
08/25/2016 |
| CALIM, ANDREA |
LG-002073 |
3 |
16.07 |
5108********7896 |
083639 |
08/25/2016 |
| CAMPBELL, CHARLES |
LG-002207 |
3 |
21.43 |
4436********6109 |
075861 |
08/25/2016 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
352025 |
08/25/2016 |
| GOSSETT, JOSH |
LG-002157 |
3 |
53.60 |
4191********7774 |
093525 |
08/25/2016 |
| GRIFFITH, ANDREA |
LG-002151 |
3 |
21.43 |
4191********7934 |
093525 |
08/25/2016 |
| JOHNSON, ADAM |
LG-002444 |
3 |
21.43 |
4490********2909 |
083639 |
08/25/2016 |
| KERTESZ, ERIC |
LG-001925 |
3 |
53.60 |
5424********8412 |
749614 |
08/25/2016 |
| LARSON, JAMES |
LG-001683 |
3 |
21.43 |
6011********5330 |
02573P |
08/25/2016 |
| LAWSON, ANGELA |
LG-003000 |
3 |
32.14 |
4867********8472 |
053609 |
08/25/2016 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
005931 |
08/25/2016 |
| LEMASTER, MICHAEL |
LG-002259 |
3 |
16.07 |
4224********4562 |
414500 |
08/25/2016 |
| MAJERCAK, BRAD |
LG-003008 |
3 |
21.43 |
4430********0052 |
617292 |
08/25/2016 |
| MCHENRY, JAMES |
LG-001911 |
3 |
16.07 |
4079********5760 |
093525 |
08/25/2016 |
| MEFFERD, MIKE |
LG-002125 |
3 |
21.43 |
5178********7691 |
09110P |
08/25/2016 |
| MIDDLETON, NICOLE |
LG-002140 |
3 |
21.43 |
4147********3878 |
82294C |
08/25/2016 |
| MIRANDA, BEVERLY |
LG-002131 |
3 |
21.43 |
4436********9884 |
093289 |
08/25/2016 |
| MORGAN, CAMERON |
LG-002184 |
3 |
26.79 |
4430********9645 |
605131 |
08/25/2016 |
| NELSON, RHONDA |
LG-002202 |
3 |
26.79 |
4430********1267 |
605121 |
08/25/2016 |
| NOLAN, SALLY |
LG-001197 |
3 |
26.79 |
4784********8591 |
025082 |
08/25/2016 |
| NORTH, SHAWN |
LG-001995 |
3 |
21.43 |
4191********2010 |
093526 |
08/25/2016 |
| PILCHER, JOSH |
LG-000490 |
3 |
16.07 |
4224********9853 |
414530 |
08/25/2016 |
| PYLES, LUCAS |
LG-002152 |
3 |
26.79 |
4191********1058 |
093526 |
08/25/2016 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
26.79 |
4430********8549 |
617376 |
08/25/2016 |
| STEINER, TYLER |
LG-002101 |
3 |
20.12 |
4191********1212 |
093526 |
08/25/2016 |
| STOLIKER, JAMES |
LG-003479 |
3 |
16.07 |
4943********2566 |
706875 |
08/25/2016 |
| STRASSER, ROBERT |
LG-001071 |
3 |
53.60 |
4270********2231 |
025077 |
08/25/2016 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
16.07 |
4224********7278 |
414533 |
08/25/2016 |
| WAGGONER, TRACY |
LG-001569 |
3 |
16.07 |
4131********0489 |
034600 |
08/25/2016 |
| WALLS, ALEX |
LG-002034 |
3 |
21.43 |
4449********9129 |
093526 |
08/25/2016 |
| WILLIAMS, RYAN |
LG-002074 |
3 |
16.07 |
4436********5936 |
019996 |
08/25/2016 |
| WILLIAMS, SHAUN |
LG-002168 |
3 |
26.79 |
4467********1225 |
034626 |
08/25/2016 |
| ZIZZO, SAMANTHA |
LG-002082 |
3 |
16.07 |
5175********2157 |
B85299 |
08/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 4 |
MasterCard |
107.17 |
| 34 |
Visa |
779.00 |
| 1 |
Discover |
21.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.41 |