Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
599330 |
11/01/2016 |
| BARRETT, RENE |
LG-007144 |
1 |
26.80 |
5463********9492 |
074659 |
11/01/2016 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
6011********8721 |
00161R |
11/01/2016 |
| BOSTICK, BRENTON |
LG-003207 |
1 |
16.07 |
4186********7535 |
008629 |
11/01/2016 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
007559 |
11/01/2016 |
| BREWER, WILLIAM |
LG-003215 |
1 |
16.07 |
5178********5911 |
09784B |
11/01/2016 |
| BURKE, APRIL |
LG-003243 |
1 |
31.42 |
5148********5963 |
09763B |
11/01/2016 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
21.43 |
5424********8510 |
599327 |
11/01/2016 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
09762C |
11/01/2016 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
001927 |
11/01/2016 |
| CLEVELAND, MARK |
LG-003006 |
1 |
21.43 |
4270********9700 |
001952 |
11/01/2016 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
024720 |
11/01/2016 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
648205 |
11/01/2016 |
| COWART, CAROL |
LG-001854 |
1 |
16.07 |
4270********8979 |
001077 |
11/01/2016 |
| DECKARD, BENJAMIN |
LG-002134 |
1 |
21.43 |
4079********4243 |
074551 |
11/01/2016 |
| DROUILLARD, CAREN |
LG-002218 |
1 |
31.42 |
4436********8312 |
008379 |
11/01/2016 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
72324A |
11/01/2016 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.03 |
4867********0266 |
084607 |
11/01/2016 |
| GIARDULLO, TRISTAN |
LG-002216 |
1 |
21.43 |
4436********6858 |
010979 |
11/01/2016 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
094607 |
11/01/2016 |
| HALL, ELIJAH |
LG-003478 |
1 |
21.43 |
5175********2915 |
B66855 |
11/01/2016 |
| HENRY, ELIJAH |
LG-003236 |
1 |
31.42 |
4079********8881 |
074551 |
11/01/2016 |
| JACKSON, MANDY |
LG-003241 |
1 |
21.43 |
4867********3413 |
004707 |
11/01/2016 |
| JONES, KIMBERLY |
LG-003495 |
1 |
21.43 |
4110********7525 |
007560 |
11/01/2016 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
648215 |
11/01/2016 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
624397 |
11/01/2016 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
21.43 |
4191********9298 |
074551 |
11/01/2016 |
| LANKFORD, RANDALL |
LG-001883 |
1 |
32.16 |
4191********9299 |
074552 |
11/01/2016 |
| LEWIS, JOE |
LG-001234 |
1 |
16.07 |
4436********3488 |
078663 |
11/01/2016 |
| LIVINGSTON, ALYSSA |
LG-001977 |
1 |
16.07 |
4147********6551 |
09778C |
11/01/2016 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
666592 |
11/01/2016 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
001066 |
11/01/2016 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B65782 |
11/01/2016 |
| MCCUNE, ROBERT |
LG-002051 |
1 |
16.07 |
4186********5290 |
003529 |
11/01/2016 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
11.06 |
5414********2062 |
09741Z |
11/01/2016 |
| OWEN, MIKE |
LG-001942 |
1 |
31.07 |
4430********0857 |
666530 |
11/01/2016 |
| RARER, DOUGLAS |
LG-001157 |
1 |
16.07 |
4270********2363 |
001933 |
11/01/2016 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
074551 |
11/01/2016 |
| SEICER, SETH |
LG-003457 |
1 |
21.43 |
4584********3493 |
077159 |
11/01/2016 |
| SEMLER, BOB |
LG-003480 |
1 |
21.43 |
4327********8848 |
09768B |
11/01/2016 |
| STORCK, BRADEN |
LG-003244 |
1 |
21.43 |
4436********3286 |
007979 |
11/01/2016 |
| SUAREZ, SARAH |
LG-002026 |
1 |
21.43 |
4436********1515 |
028752 |
11/01/2016 |
| WEDDING JR., ADAM |
LG-003497 |
1 |
16.08 |
4191********0812 |
074551 |
11/01/2016 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
074552 |
11/01/2016 |
| WILLIAMS, COREY |
LG-003211 |
1 |
26.79 |
4191********5452 |
074552 |
11/01/2016 |
| WILT, CORY |
LG-003488 |
1 |
16.07 |
4224********8133 |
624420 |
11/01/2016 |
| WINGEIER, JAMIE |
LG-003221 |
1 |
21.43 |
4344********4784 |
074552 |
11/01/2016 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
079819 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
208.59 |
| 38 |
Visa |
837.86 |
| 1 |
Discover |
21.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.88 |