Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, LAURA |
LG-001599 |
3 |
21.44 |
4186********8838 |
027559 |
10/25/2016 |
| ARBUCKLE, RAMY |
LG-002247 |
3 |
16.07 |
4191********6171 |
081930 |
10/25/2016 |
| BARNETT, BRANDON |
LG-002254 |
3 |
14.47 |
4191********4013 |
081931 |
10/25/2016 |
| BARNETT, ERICA |
LG-002244 |
3 |
84.24 |
4191********9538 |
081931 |
10/25/2016 |
| BENNETT, JASON |
LG-000529 |
3 |
26.79 |
4147********0218 |
01167C |
10/25/2016 |
| BOECKMAN, JEFF |
LG-002234 |
3 |
26.43 |
4050********1721 |
01164B |
10/25/2016 |
| BURCHAM, BRANDI |
LG-002083 |
3 |
16.08 |
4430********3867 |
075463 |
10/25/2016 |
| BURCHAM, KURTIS |
LG-002078 |
3 |
21.44 |
4430********3867 |
075461 |
10/25/2016 |
| CALIM, ANDREA |
LG-002073 |
3 |
16.07 |
5108********7896 |
072043 |
10/25/2016 |
| CAMPBELL, CHARLES |
LG-002207 |
3 |
21.43 |
4436********6109 |
015330 |
10/25/2016 |
| COTTRELL, TERRY |
LG-003462 |
3 |
21.43 |
5146********1624 |
D6F494 |
10/25/2016 |
| DAULTON, MICHELLE |
LG-003452 |
3 |
16.07 |
4131********4629 |
030046 |
10/25/2016 |
| GOSSETT, JOSH |
LG-002157 |
3 |
53.60 |
4191********7774 |
081931 |
10/25/2016 |
| GRIFFITH, ANDREA |
LG-002151 |
3 |
21.43 |
4191********7934 |
081931 |
10/25/2016 |
| KERTESZ, ERIC |
LG-001925 |
3 |
53.60 |
5424********8412 |
581453 |
10/25/2016 |
| LARSON, JAMES |
LG-001683 |
3 |
24.93 |
6011********5330 |
02560P |
10/25/2016 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
004235 |
10/25/2016 |
| LEMASTER, MICHAEL |
LG-002259 |
3 |
16.07 |
4224********4562 |
540856 |
10/25/2016 |
| MAJERCAK, BRAD |
LG-003008 |
3 |
21.43 |
4430********0052 |
096872 |
10/25/2016 |
| MCHENRY, JAMES |
LG-001911 |
3 |
16.07 |
4079********5760 |
081931 |
10/25/2016 |
| MCLIN, SCOTT |
LG-003491 |
3 |
21.43 |
4191********6494 |
081931 |
10/25/2016 |
| MEFFERD, MIKE |
LG-002125 |
3 |
21.43 |
5178********7691 |
01181P |
10/25/2016 |
| MIDDLETON, NICOLE |
LG-002140 |
3 |
16.07 |
4147********3623 |
22288C |
10/25/2016 |
| MIRANDA, BEVERLY |
LG-003445 |
3 |
21.43 |
4436********9884 |
003538 |
10/25/2016 |
| MORGAN, CAMERON |
LG-002184 |
3 |
26.79 |
4430********9645 |
075517 |
10/25/2016 |
| NESS, SUSAN |
LG-002142 |
3 |
10.71 |
5424********6902 |
573860 |
10/25/2016 |
| NILES, ANTHONY |
LG-003456 |
3 |
16.07 |
4436********0664 |
027004 |
10/25/2016 |
| NORTH, SHAWN |
LG-001995 |
3 |
21.43 |
4191********3080 |
081931 |
10/25/2016 |
| O BRIEN, HOLDEN |
LG-002329 |
3 |
16.08 |
4191********8419 |
081931 |
10/25/2016 |
| PILCHER, JOSH |
LG-000490 |
3 |
16.07 |
4224********9853 |
540869 |
10/25/2016 |
| PYLES, LUCAS |
LG-002152 |
3 |
26.79 |
4191********1058 |
081932 |
10/25/2016 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
26.79 |
4430********8549 |
096912 |
10/25/2016 |
| SONNTAG, PETER |
LG-003246 |
3 |
16.07 |
4867********8212 |
092008 |
10/25/2016 |
| STEINER, TYLER |
LG-002101 |
3 |
20.12 |
4191********1212 |
081931 |
10/25/2016 |
| STOLIKER, JAMES |
LG-003479 |
3 |
16.07 |
5175********4912 |
B73712 |
10/25/2016 |
| STRASSER, ROBERT |
LG-001071 |
3 |
53.60 |
4270********2231 |
025773 |
10/25/2016 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
16.07 |
4224********7278 |
540898 |
10/25/2016 |
| WAGGONER, TRACY |
LG-001569 |
3 |
16.07 |
4131********0489 |
030047 |
10/25/2016 |
| WALLS, ALEX |
LG-003441 |
3 |
21.43 |
4449********9129 |
081932 |
10/25/2016 |
| WARD, KRISTEN |
LG-003012 |
3 |
21.43 |
4436********1810 |
005338 |
10/25/2016 |
| WILLIAMS, JOSHUA |
LG-003438 |
3 |
21.43 |
4224********4851 |
540889 |
10/25/2016 |
| WILLIAMS, RYAN |
LG-002074 |
3 |
16.07 |
4436********5936 |
010425 |
10/25/2016 |
| WILLIAMS, SHAUN |
LG-002168 |
3 |
26.79 |
4467********1563 |
030105 |
10/25/2016 |
| ZIZZO, SAMANTHA |
LG-002082 |
3 |
16.07 |
5175********2157 |
B73703 |
10/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
155.38 |
| 36 |
Visa |
847.17 |
| 1 |
Discover |
24.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.48 |