Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
21.44 |
4186********8838 |
007652 |
09/26/2016 |
| ARBUCKLE, RAMY |
LG-002247 |
3 |
16.07 |
4191********6171 |
071556 |
09/26/2016 |
| BARNETT, BRANDON |
LG-002254 |
3 |
14.47 |
4191********4013 |
071556 |
09/26/2016 |
| BENNETT, JASON |
LG-000529 |
3 |
26.79 |
4147********0218 |
01159C |
09/26/2016 |
| BOECKMAN, JEFF |
LG-002234 |
3 |
26.43 |
4050********1721 |
01158B |
09/26/2016 |
| BREWER, JOHN |
LG-000966 |
3 |
16.07 |
4186********6710 |
031781 |
09/26/2016 |
| BURCHAM, BRANDI |
LG-002083 |
3 |
16.08 |
4430********3867 |
753223 |
09/26/2016 |
| BURCHAM, KURTIS |
LG-002078 |
3 |
21.44 |
4430********3867 |
758629 |
09/26/2016 |
| CALIM, ANDREA |
LG-002073 |
3 |
16.07 |
5108********7896 |
061709 |
09/26/2016 |
| CAMPBELL, CHARLES |
LG-002207 |
3 |
21.43 |
4436********6109 |
092149 |
09/26/2016 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
370026 |
09/26/2016 |
| GOSSETT, JOSH |
LG-002157 |
3 |
53.60 |
4191********7774 |
071556 |
09/26/2016 |
| GRIFFITH, ANDREA |
LG-002151 |
3 |
21.43 |
4191********7934 |
071556 |
09/26/2016 |
| KERTESZ, ERIC |
LG-001925 |
3 |
53.60 |
5424********8412 |
036268 |
09/26/2016 |
| LARSON, JAMES |
LG-001683 |
3 |
28.43 |
6011********5330 |
02676P |
09/26/2016 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
005726 |
09/26/2016 |
| LEMASTER, MICHAEL |
LG-002259 |
3 |
16.07 |
4224********4562 |
468239 |
09/26/2016 |
| MAJERCAK, BRAD |
LG-003008 |
3 |
21.43 |
4430********0052 |
758639 |
09/26/2016 |
| MCHENRY, JAMES |
LG-001911 |
3 |
16.07 |
4079********5760 |
071556 |
09/26/2016 |
| MCLIN, SCOTT |
LG-003491 |
3 |
21.43 |
4191********6494 |
071556 |
09/26/2016 |
| MEFFERD, MIKE |
LG-002125 |
3 |
21.43 |
5178********7691 |
01167P |
09/26/2016 |
| MIRANDA, BEVERLY |
LG-003445 |
3 |
21.43 |
4436********9884 |
080127 |
09/26/2016 |
| MORGAN, CAMERON |
LG-002184 |
3 |
26.79 |
4430********9645 |
758659 |
09/26/2016 |
| NELSON, RHONDA |
LG-002202 |
3 |
26.79 |
4430********1267 |
758660 |
09/26/2016 |
| NESS, SUSAN |
LG-002142 |
3 |
10.71 |
5424********6902 |
024486 |
09/26/2016 |
| NILES, ANTHONY |
LG-003456 |
3 |
16.07 |
4436********0664 |
064873 |
09/26/2016 |
| NOLAN, SALLY |
LG-001197 |
3 |
26.79 |
4784********8591 |
026706 |
09/26/2016 |
| O BRIEN, HOLDEN |
LG-002329 |
3 |
16.08 |
4191********8419 |
071556 |
09/26/2016 |
| PILCHER, JOSH |
LG-000490 |
3 |
16.07 |
4224********9853 |
468234 |
09/26/2016 |
| PYLES, LUCAS |
LG-002152 |
3 |
26.79 |
4191********1058 |
071556 |
09/26/2016 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
26.79 |
4430********8549 |
753368 |
09/26/2016 |
| SONNTAG, PETER |
LG-003246 |
3 |
16.07 |
4867********8212 |
061707 |
09/26/2016 |
| STEINER, TYLER |
LG-002101 |
3 |
20.12 |
4191********1212 |
071557 |
09/26/2016 |
| STRASSER, ROBERT |
LG-001071 |
3 |
53.60 |
4270********2231 |
026963 |
09/26/2016 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
16.07 |
4224********7278 |
468251 |
09/26/2016 |
| WAGGONER, TRACY |
LG-001569 |
3 |
16.07 |
4131********0489 |
026232 |
09/26/2016 |
| WALLS, ALEX |
LG-002034 |
3 |
21.43 |
4449********9129 |
071557 |
09/26/2016 |
| WARD, KRISTEN |
LG-003012 |
3 |
21.43 |
4436********1810 |
091127 |
09/26/2016 |
| WILLIAMS, RYAN |
LG-002074 |
3 |
16.07 |
4436********5936 |
076234 |
09/26/2016 |
| ZIZZO, SAMANTHA |
LG-002082 |
3 |
16.07 |
5175********2157 |
B63369 |
09/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 5 |
MasterCard |
117.88 |
| 33 |
Visa |
730.79 |
| 1 |
Discover |
28.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
903.91 |