Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBUCKLE, RAMY |
LG-002247 |
3 |
16.07 |
4191********6171 |
081510 |
11/25/2016 |
| AUCOIN, MATTHEW |
LG-003226 |
3 |
21.43 |
5424********3166 |
174371 |
11/25/2016 |
| BARNETT, BRANDON |
LG-002254 |
3 |
14.47 |
4191********4013 |
081510 |
11/25/2016 |
| BARNETT, ERICA |
LG-002244 |
3 |
26.06 |
4191********9538 |
081510 |
11/25/2016 |
| BENNETT, JASON |
LG-000529 |
3 |
26.79 |
4147********0218 |
08499C |
11/25/2016 |
| BORN, JON |
LG-003212 |
3 |
21.43 |
4436********7773 |
082769 |
11/25/2016 |
| BREWER, JOHN |
LG-000966 |
3 |
16.07 |
5175********2335 |
B73281 |
11/25/2016 |
| BURCHAM, BRANDI |
LG-002083 |
3 |
16.08 |
4430********3867 |
609655 |
11/25/2016 |
| BURCHAM, KURTIS |
LG-002078 |
3 |
21.44 |
4430********3867 |
626970 |
11/25/2016 |
| CALIM, ANDREA |
LG-002073 |
3 |
16.07 |
5108********7896 |
071621 |
11/25/2016 |
| CAMPBELL, CHARLES |
LG-002207 |
3 |
21.43 |
4436********6109 |
094049 |
11/25/2016 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
254025 |
11/25/2016 |
| CONNER, SEBASTIAN |
LG-003466 |
3 |
16.07 |
4224********2376 |
291257 |
11/25/2016 |
| COUCH, DOUGLAS |
LG-003225 |
3 |
14.47 |
4147********8110 |
08508C |
11/25/2016 |
| DAULTON, MICHELLE |
LG-003452 |
3 |
16.07 |
4131********4629 |
029786 |
11/25/2016 |
| DUFFY, JOHN |
LG-003222 |
3 |
16.07 |
4430********2338 |
077646 |
11/25/2016 |
| GOSSETT, JOSH |
LG-002157 |
3 |
53.60 |
4191********7774 |
081510 |
11/25/2016 |
| GRIFFITH, ANDREA |
LG-002151 |
3 |
21.43 |
4191********7934 |
081510 |
11/25/2016 |
| KEMP, HAILEY |
LG-003197 |
3 |
21.43 |
4158********3627 |
076168 |
11/25/2016 |
| KERTESZ, ERIC |
LG-001925 |
3 |
53.60 |
5424********8412 |
171217 |
11/25/2016 |
| LARSON, JAMES |
LG-001683 |
3 |
28.43 |
6011********5330 |
02538P |
11/25/2016 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
008828 |
11/25/2016 |
| LEDFORD, ERIC |
LG-003447 |
3 |
26.06 |
4191********4017 |
081510 |
11/25/2016 |
| LEMASTER, MICHAEL |
LG-002259 |
3 |
16.07 |
4224********4562 |
291269 |
11/25/2016 |
| MAJERCAK, BRAD |
LG-003008 |
3 |
21.43 |
4430********0052 |
626607 |
11/25/2016 |
| MCHENRY, JAMES |
LG-001911 |
3 |
16.07 |
4079********5760 |
081510 |
11/25/2016 |
| MCLIN, SCOTT |
LG-003491 |
3 |
21.43 |
4191********6494 |
081510 |
11/25/2016 |
| MIDDLETON, NICOLE |
LG-002140 |
3 |
16.07 |
4147********3623 |
15216C |
11/25/2016 |
| MIRANDA, BEVERLY |
LG-003445 |
3 |
21.43 |
4436********9884 |
002069 |
11/25/2016 |
| MORGAN, CAMERON |
LG-002184 |
3 |
26.79 |
4430********9645 |
626976 |
11/25/2016 |
| NELSON, RHONDA |
LG-002202 |
3 |
26.79 |
4430********1267 |
627929 |
11/25/2016 |
| NESS, SUSAN |
LG-002142 |
3 |
10.71 |
5424********6902 |
174374 |
11/25/2016 |
| NILES, ANTHONY |
LG-003456 |
3 |
16.07 |
4436********0664 |
006735 |
11/25/2016 |
| NOLAN, SALLY |
LG-001197 |
3 |
26.79 |
4784********3060 |
025652 |
11/25/2016 |
| NORTH, SHAWN |
LG-001995 |
3 |
21.43 |
4191********3080 |
081510 |
11/25/2016 |
| O BRIEN, HOLDEN |
LG-002329 |
3 |
16.08 |
4191********8419 |
081510 |
11/25/2016 |
| PILCHER, JOSH |
LG-000490 |
3 |
16.07 |
4224********9853 |
291300 |
11/25/2016 |
| QUERRY, TINA |
LG-003220 |
3 |
22.43 |
4186********1402 |
705261 |
11/25/2016 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
26.79 |
4430********8549 |
619826 |
11/25/2016 |
| SONNTAG, PETER |
LG-003246 |
3 |
16.07 |
4867********8212 |
071608 |
11/25/2016 |
| STEINER, TYLER |
LG-002101 |
3 |
20.12 |
4191********1212 |
081510 |
11/25/2016 |
| STOLIKER, JAMES |
LG-003479 |
3 |
26.07 |
5175********4912 |
B74289 |
11/25/2016 |
| STRASSER, ROBERT |
LG-001071 |
3 |
53.60 |
4270********2231 |
025433 |
11/25/2016 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
16.07 |
4224********7278 |
291311 |
11/25/2016 |
| WAGGONER, TRACY |
LG-001569 |
3 |
16.07 |
4131********0489 |
029786 |
11/25/2016 |
| WALLS, ALEX |
LG-003441 |
3 |
21.43 |
4449********9129 |
081510 |
11/25/2016 |
| WILLIAMS, JOSHUA |
LG-003438 |
3 |
21.43 |
4224********4851 |
291315 |
11/25/2016 |
| WILLIAMS, RYAN |
LG-002074 |
3 |
16.07 |
4436********5936 |
028176 |
11/25/2016 |
| WILLIAMS, SHAUN |
LG-002168 |
3 |
26.79 |
4467********1563 |
029794 |
11/25/2016 |
| ZIZZO, SAMANTHA |
LG-002082 |
3 |
16.07 |
5175********2157 |
B73280 |
11/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 7 |
MasterCard |
160.02 |
| 41 |
Visa |
884.44 |
| 1 |
Discover |
28.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.70 |