Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
762627 |
12/01/2016 |
| BARRETT, RENE |
LG-007144 |
1 |
26.80 |
5463********9492 |
072508 |
12/01/2016 |
| BENNET, MORGAN |
LG-003208 |
1 |
21.43 |
5147********0925 |
726337 |
12/01/2016 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
6011********8721 |
00174R |
12/01/2016 |
| BOSTICK, BRENTON |
LG-003207 |
1 |
16.07 |
4186********7535 |
026944 |
12/01/2016 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
008421 |
12/01/2016 |
| BRACEY, MICHAEL |
LG-003202 |
1 |
21.43 |
5213********3721 |
97284B |
12/01/2016 |
| BREWER, WILLIAM |
LG-003215 |
1 |
16.07 |
5178********5911 |
05248B |
12/01/2016 |
| BURKE, APRIL |
LG-003243 |
1 |
31.42 |
5148********5963 |
05249B |
12/01/2016 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
21.43 |
5424********8510 |
762625 |
12/01/2016 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
05244C |
12/01/2016 |
| CERVANTEZ, JUAN |
LG-001543 |
1 |
26.81 |
3797*******3000 |
121328 |
12/01/2016 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
001713 |
12/01/2016 |
| CLEVELAND, MARK |
LG-003006 |
1 |
21.43 |
4270********9700 |
001714 |
12/01/2016 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
008451 |
12/01/2016 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
504460 |
12/01/2016 |
| COWART, CAROL |
LG-001854 |
1 |
16.07 |
4270********8979 |
001712 |
12/01/2016 |
| DECKARD, BENJAMIN |
LG-002134 |
1 |
21.43 |
4079********4243 |
072402 |
12/01/2016 |
| DOCKTER, NATHAN |
LG-003181 |
1 |
21.43 |
5449********9061 |
H64736 |
12/01/2016 |
| DROUILLARD, CARYN |
LG-002218 |
1 |
31.42 |
4436********8312 |
013289 |
12/01/2016 |
| EVERHART, MATT |
LG-003233 |
1 |
16.07 |
6011********1299 |
00164R |
12/01/2016 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
10151A |
12/01/2016 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.03 |
4867********0266 |
092507 |
12/01/2016 |
| GIARDULLO, TRISTAN |
LG-003432 |
1 |
21.43 |
4436********6858 |
016889 |
12/01/2016 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
092507 |
12/01/2016 |
| HALL, ELIJAH |
LG-003478 |
1 |
21.43 |
5175********2915 |
B64706 |
12/01/2016 |
| HARDESTY, ASHLEY |
LG-003239 |
1 |
19.29 |
4430********8120 |
561967 |
12/01/2016 |
| HENRY, ELIJAH |
LG-003236 |
1 |
31.42 |
4079********8881 |
072403 |
12/01/2016 |
| JACKSON, MANDY |
LG-003241 |
1 |
21.43 |
4867********3413 |
092507 |
12/01/2016 |
| JONES, KIMBERLY |
LG-003495 |
1 |
21.43 |
4110********7525 |
008423 |
12/01/2016 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
504518 |
12/01/2016 |
| KING, KELLY |
LG-000200 |
1 |
26.81 |
4224********2364 |
113068 |
12/01/2016 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
21.43 |
4191********9298 |
072403 |
12/01/2016 |
| LEWIS, JOE |
LG-001234 |
1 |
16.07 |
4436********3488 |
054533 |
12/01/2016 |
| LIVINGSTON, ALYSSA |
LG-001977 |
1 |
16.07 |
4147********6551 |
05283C |
12/01/2016 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
561972 |
12/01/2016 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
001543 |
12/01/2016 |
| MALONE, JEREMY |
LG-003205 |
1 |
21.43 |
4191********5695 |
072403 |
12/01/2016 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B63632 |
12/01/2016 |
| MCKENZIE, SAM |
LG-003174 |
1 |
21.43 |
4060********0528 |
092507 |
12/01/2016 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
11.06 |
5414********2062 |
05298Z |
12/01/2016 |
| OWEN, MIKE |
LG-001942 |
1 |
16.07 |
4430********0857 |
504501 |
12/01/2016 |
| RARER, DOUGLAS |
LG-001157 |
1 |
16.07 |
4270********2363 |
001644 |
12/01/2016 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
072404 |
12/01/2016 |
| SEICER, SETH |
LG-003457 |
1 |
21.43 |
4584********3493 |
693699 |
12/01/2016 |
| SEMLER, BOB |
LG-003480 |
1 |
21.43 |
4327********8848 |
05279B |
12/01/2016 |
| STORCK, BRADEN |
LG-003244 |
1 |
21.43 |
4436********3286 |
032889 |
12/01/2016 |
| SUAREZ, SARAH |
LG-002026 |
1 |
21.43 |
4436********1515 |
053662 |
12/01/2016 |
| VOEHRINGER, TIFFANY |
LG-003240 |
1 |
21.43 |
5175********0757 |
B64728 |
12/01/2016 |
| WEDDING JR., ADAM |
LG-003497 |
1 |
16.08 |
4191********0812 |
072403 |
12/01/2016 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
072403 |
12/01/2016 |
| WILLIAMS, COREY |
LG-003211 |
1 |
26.79 |
4191********5452 |
072404 |
12/01/2016 |
| WINGEIER, JAMIE |
LG-003221 |
1 |
21.43 |
4344********4784 |
072404 |
12/01/2016 |
| YINGLING, ANDREW |
LG-003193 |
1 |
21.43 |
4060********3558 |
05265C |
12/01/2016 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
000468 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 13 |
MasterCard |
294.31 |
| 39 |
Visa |
842.14 |
| 2 |
Discover |
37.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.76 |