Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
029844 |
10/03/2016 |
| BARRETT, RENE |
LG-007144 |
1 |
26.80 |
5463********9492 |
070801 |
10/03/2016 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
6011********8721 |
00306R |
10/03/2016 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
003864 |
10/03/2016 |
| BURKE, APRIL |
LG-003243 |
1 |
31.42 |
5148********5963 |
05650B |
10/03/2016 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
21.43 |
5424********8510 |
029845 |
10/03/2016 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
05650C |
10/03/2016 |
| CHELSEY, NICOL |
LG-002396 |
1 |
21.43 |
4191********2259 |
070746 |
10/03/2016 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
003296 |
10/03/2016 |
| CLEVELAND, MARK |
LG-003006 |
1 |
21.43 |
4270********9700 |
003301 |
10/03/2016 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
000041 |
10/03/2016 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
819364 |
10/03/2016 |
| COWART, CAROL |
LG-001854 |
1 |
16.07 |
4270********8979 |
003316 |
10/03/2016 |
| DECKARD, BENJAMIN |
LG-002134 |
1 |
21.43 |
4079********4243 |
070746 |
10/03/2016 |
| DROUILLARD, CAREN |
LG-002218 |
1 |
41.41 |
4436********8312 |
099408 |
10/03/2016 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
58702A |
10/03/2016 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.03 |
4867********0266 |
050807 |
10/03/2016 |
| GIARDULLO, TRISTAN |
LG-002216 |
1 |
21.43 |
4436********6858 |
001008 |
10/03/2016 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
050807 |
10/03/2016 |
| GREENE, JORDAN |
LG-002232 |
1 |
21.43 |
5424********6988 |
029846 |
10/03/2016 |
| JONES, KIMBERLY |
LG-003495 |
1 |
21.43 |
4110********7525 |
003865 |
10/03/2016 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
819380 |
10/03/2016 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
526161 |
10/03/2016 |
| LANKFORD, RANDALL |
LG-001883 |
1 |
79.32 |
4191********9299 |
070746 |
10/03/2016 |
| LANKFORD, ZACHARY |
LG-002170 |
1 |
21.43 |
4079********0887 |
070746 |
10/03/2016 |
| LEWIS, JOE |
LG-001234 |
1 |
16.07 |
4436********3488 |
067952 |
10/03/2016 |
| LIVINGSTON, ALYSSA |
LG-001977 |
1 |
16.07 |
4147********6551 |
05651D |
10/03/2016 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
003039 |
10/03/2016 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B61978 |
10/03/2016 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
11.06 |
5414********2062 |
05618Z |
10/03/2016 |
| RARER, DOUGLAS |
LG-001157 |
1 |
16.07 |
4270********2363 |
003058 |
10/03/2016 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
070746 |
10/03/2016 |
| SEMLER, BOB |
LG-003480 |
1 |
0.01 |
4327********8848 |
05660B |
10/03/2016 |
| STORCK, BRADEN |
LG-003244 |
1 |
21.43 |
4436********3286 |
076008 |
10/03/2016 |
| SUAREZ, SARAH |
LG-002026 |
1 |
21.43 |
4436********1515 |
067823 |
10/03/2016 |
| WEDDING JR., ADAM |
LG-003497 |
1 |
16.08 |
4191********0812 |
070746 |
10/03/2016 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
070746 |
10/03/2016 |
| WILLIAMS, COREY |
LG-002208 |
1 |
26.79 |
4191********5452 |
070746 |
10/03/2016 |
| WILT, CORY |
LG-003488 |
1 |
132.14 |
4224********8133 |
526164 |
10/03/2016 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
066491 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
192.52 |
| 31 |
Visa |
830.74 |
| 1 |
Discover |
21.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.69 |