Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
727390 |
09/01/2016 |
| BARRETT, RENE |
LG-007144 |
1 |
26.80 |
5463********9492 |
075140 |
09/01/2016 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
6011********8721 |
00164R |
09/01/2016 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
001391 |
09/01/2016 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
21.43 |
5424********8510 |
728927 |
09/01/2016 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
06715C |
09/01/2016 |
| CHELSEY, NICOL |
LG-002396 |
1 |
21.43 |
4191********2259 |
075113 |
09/01/2016 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
001931 |
09/01/2016 |
| CLEVELAND, MARK |
LG-003006 |
1 |
21.43 |
4270********9700 |
001936 |
09/01/2016 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
007929 |
09/01/2016 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
281867 |
09/01/2016 |
| COWART, CAROL |
LG-001854 |
1 |
16.07 |
4270********8979 |
001166 |
09/01/2016 |
| DECKARD, BENJAMIN |
LG-002134 |
1 |
21.43 |
4079********4243 |
075113 |
09/01/2016 |
| DROUILLARD, CAREN |
LG-002218 |
1 |
21.43 |
4436********8312 |
076028 |
09/01/2016 |
| DURST, MARGIE |
LG-003476 |
1 |
26.74 |
6011********7041 |
00141P |
09/01/2016 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
50417A |
09/01/2016 |
| FRIESSEN, COLLETTE |
LG-000264 |
1 |
26.74 |
4158********6603 |
689442 |
09/01/2016 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.03 |
4867********0266 |
045207 |
09/01/2016 |
| GIARDULLO, TRISTAN |
LG-002216 |
1 |
21.43 |
4436********6858 |
068628 |
09/01/2016 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
045207 |
09/01/2016 |
| GREENE, JORDAN |
LG-002232 |
1 |
21.43 |
5424********6988 |
727394 |
09/01/2016 |
| HALL, ELIJAH |
LG-003478 |
1 |
21.43 |
5444********1897 |
06736Z |
09/01/2016 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
281901 |
09/01/2016 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
088976 |
09/01/2016 |
| LANKFORD, ZACHARY |
LG-002170 |
1 |
21.43 |
4079********0887 |
075114 |
09/01/2016 |
| LAUGHNER, JONI |
LG-002302 |
1 |
9.99 |
5471********6865 |
06720B |
09/01/2016 |
| LEWIS, JOE |
LG-001234 |
1 |
42.81 |
4436********3488 |
004658 |
09/01/2016 |
| LIVINGSTON, ALYSSA |
LG-001977 |
1 |
16.07 |
4147********6551 |
06724D |
09/01/2016 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B66347 |
09/01/2016 |
| MCCUNE, ROBERT |
LG-002051 |
1 |
16.07 |
4186********5290 |
011435 |
09/01/2016 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
11.06 |
5414********2062 |
06743Z |
09/01/2016 |
| MYERS, WILLIAM |
LG-002409 |
1 |
192.79 |
3795*******1009 |
168459 |
09/01/2016 |
| NOLETTI, TONY |
LG-002238 |
1 |
21.43 |
4663********9478 |
06726A |
09/01/2016 |
| OWEN, MIKE |
LG-001942 |
1 |
16.07 |
4430********0857 |
281898 |
09/01/2016 |
| RARER, DOUGLAS |
LG-001157 |
1 |
16.07 |
4270********2363 |
001190 |
09/01/2016 |
| ROUSH, ARIKA |
LG-003013 |
1 |
9.99 |
5109********3484 |
H66286 |
09/01/2016 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
075114 |
09/01/2016 |
| SLAUGHTER, HEATHER |
LG-002214 |
1 |
21.43 |
5424********6827 |
727397 |
09/01/2016 |
| STORCK, BRADEN |
LG-003244 |
1 |
21.43 |
4436********3286 |
093628 |
09/01/2016 |
| SUAREZ, SARAH |
LG-002026 |
1 |
21.43 |
4436********1515 |
014403 |
09/01/2016 |
| WEDDING JR., ADAM |
LG-003497 |
1 |
16.08 |
4191********0812 |
075114 |
09/01/2016 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
075114 |
09/01/2016 |
| WILLIAMS, COREY |
LG-002208 |
1 |
26.79 |
4191********5452 |
075114 |
09/01/2016 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
029248 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
192.79 |
| 11 |
MasterCard |
223.94 |
| 30 |
Visa |
663.48 |
| 2 |
Discover |
48.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.38 |