Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, NICK |
LG-003175 |
3 |
21.43 |
5178********7217 |
09368P |
12/26/2016 |
| ARBUCKLE, RAMY |
LG-002247 |
3 |
16.07 |
4191********6171 |
083541 |
12/26/2016 |
| AUCOIN, MATTHEW |
LG-003226 |
3 |
21.43 |
5424********3166 |
909563 |
12/26/2016 |
| BARNETT, BRANDON |
LG-002254 |
3 |
14.47 |
4191********4013 |
083541 |
12/26/2016 |
| BARNETT, ERICA |
LG-002244 |
3 |
26.06 |
4191********9538 |
083541 |
12/26/2016 |
| BENNETT, JASON |
LG-000529 |
3 |
26.79 |
4147********0218 |
09364C |
12/26/2016 |
| BORN, JON |
LG-003212 |
3 |
21.43 |
4436********7773 |
035659 |
12/26/2016 |
| BREWER, JOHN |
LG-000966 |
3 |
16.07 |
5175********2335 |
B75310 |
12/26/2016 |
| BURCHAM, BRANDI |
LG-002083 |
3 |
16.08 |
4430********3867 |
665201 |
12/26/2016 |
| BURCHAM, KURTIS |
LG-002078 |
3 |
21.44 |
4430********3867 |
665203 |
12/26/2016 |
| CALIM, ANDREA |
LG-002073 |
3 |
16.07 |
5108********7896 |
073650 |
12/26/2016 |
| COFFEY, BRANDON |
LG-001559 |
3 |
26.81 |
3743*******9952 |
535026 |
12/26/2016 |
| CONNER, SEBASTIAN |
LG-003466 |
3 |
16.07 |
4224********2376 |
853218 |
12/26/2016 |
| COTTRELL, TERRY |
LG-003462 |
3 |
21.43 |
5146********5003 |
6E062B |
12/26/2016 |
| COUCH, DOUGLAS |
LG-003225 |
3 |
14.47 |
4147********8110 |
09366C |
12/26/2016 |
| DAULTON, MICHELLE |
LG-003452 |
3 |
16.07 |
4131********4629 |
031016 |
12/26/2016 |
| DUFFY, JOHN |
LG-003222 |
3 |
16.07 |
4430********2338 |
770768 |
12/26/2016 |
| GOSSETT, JOSH |
LG-002157 |
3 |
53.60 |
4191********7774 |
083541 |
12/26/2016 |
| GRIFFITH, ANDREA |
LG-002151 |
3 |
21.43 |
4191********7934 |
083541 |
12/26/2016 |
| KERTESZ, ERIC |
LG-001925 |
3 |
53.60 |
5424********8412 |
909564 |
12/26/2016 |
| LARSON, JAMES |
LG-001683 |
3 |
21.43 |
4400********2544 |
09525B |
12/26/2016 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
003373 |
12/26/2016 |
| LEDFORD, ERIC |
LG-003447 |
3 |
26.06 |
4191********4017 |
083541 |
12/26/2016 |
| LEMASTER, MICHAEL |
LG-002259 |
3 |
16.07 |
4224********4562 |
853249 |
12/26/2016 |
| MAJERCAK, BRAD |
LG-003008 |
3 |
21.43 |
4430********0052 |
653861 |
12/26/2016 |
| MCHENRY, JAMES |
LG-001911 |
3 |
16.07 |
4079********5760 |
083541 |
12/26/2016 |
| MCLIN, SCOTT |
LG-003491 |
3 |
21.43 |
4191********6494 |
083541 |
12/26/2016 |
| MIDDLETON, NICOLE |
LG-002140 |
3 |
16.07 |
4147********3623 |
97845C |
12/26/2016 |
| MIRANDA, BEVERLY |
LG-003445 |
3 |
21.43 |
4436********9884 |
095959 |
12/26/2016 |
| MORGAN, CAMERON |
LG-002184 |
3 |
26.79 |
4430********9645 |
664547 |
12/26/2016 |
| NELSON, RHONDA |
LG-002202 |
3 |
26.79 |
4430********1267 |
661257 |
12/26/2016 |
| NESS, SUSAN |
LG-002142 |
3 |
10.71 |
5424********6902 |
909565 |
12/26/2016 |
| NILES, ANTHONY |
LG-003456 |
3 |
16.07 |
4436********0664 |
069885 |
12/26/2016 |
| NOLAN, SALLY |
LG-001197 |
3 |
26.79 |
4784********3060 |
026966 |
12/26/2016 |
| NORTH, SHAWN |
LG-003162 |
3 |
21.43 |
4191********3080 |
083541 |
12/26/2016 |
| PILCHER, JOSH |
LG-000490 |
3 |
16.07 |
4224********9853 |
853250 |
12/26/2016 |
| QUERRY, TINA |
LG-003220 |
3 |
21.43 |
4186********1402 |
706263 |
12/26/2016 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
26.79 |
4430********8549 |
664551 |
12/26/2016 |
| SONNTAG, PETER |
LG-003246 |
3 |
26.06 |
4867********8212 |
053608 |
12/26/2016 |
| STEINER, TYLER |
LG-002101 |
3 |
20.12 |
4191********1212 |
083541 |
12/26/2016 |
| STOLIKER, JAMES |
LG-003479 |
3 |
24.57 |
5175********4912 |
B76167 |
12/26/2016 |
| STRASSER, ROBERT |
LG-001071 |
3 |
53.60 |
4270********2231 |
026791 |
12/26/2016 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
16.07 |
4224********7278 |
853265 |
12/26/2016 |
| WAGGONER, TRACY |
LG-001569 |
3 |
16.07 |
4131********0489 |
031017 |
12/26/2016 |
| WALLS, ALEX |
LG-003441 |
3 |
21.43 |
4449********9129 |
083542 |
12/26/2016 |
| WARD, KRISTEN |
LG-003012 |
3 |
21.43 |
4436********1810 |
096159 |
12/26/2016 |
| WEBER, JORDAN |
LG-003437 |
3 |
21.43 |
4079********1444 |
083542 |
12/26/2016 |
| WILLIAMS, JOSHUA |
LG-003438 |
3 |
21.43 |
4224********4851 |
853273 |
12/26/2016 |
| WILLIAMS, RYAN |
LG-002074 |
3 |
16.07 |
4436********5936 |
081266 |
12/26/2016 |
| WILLIAMS, SHAUN |
LG-002168 |
3 |
26.79 |
4467********1563 |
031012 |
12/26/2016 |
| ZIZZO, SAMANTHA |
LG-002082 |
3 |
16.07 |
5175********2157 |
B75309 |
12/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.81 |
| 9 |
MasterCard |
201.38 |
| 41 |
Visa |
898.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1126.97 |