Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
310080 |
01/02/2017 |
| BENNETT, TOBI |
LG-003208 |
1 |
21.43 |
5147********0925 |
207192 |
01/02/2017 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
6011********8721 |
00291R |
01/02/2017 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
007610 |
01/02/2017 |
| BRACEY, MICHAEL |
LG-003202 |
1 |
21.43 |
5213********3721 |
18982B |
01/02/2017 |
| BREWER, WILLIAM |
LG-003215 |
1 |
16.07 |
5178********5911 |
07678B |
01/02/2017 |
| BURKE, APRIL |
LG-003243 |
1 |
31.42 |
5148********5963 |
07667B |
01/02/2017 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
31.42 |
5424********8510 |
310082 |
01/02/2017 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
07671C |
01/02/2017 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
002541 |
01/02/2017 |
| CLEVELAND, MARK |
LG-003006 |
1 |
21.43 |
4270********9700 |
002283 |
01/02/2017 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
005475 |
01/02/2017 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
985465 |
01/02/2017 |
| COWART, CAROL |
LG-001854 |
1 |
16.07 |
4270********8979 |
002788 |
01/02/2017 |
| DAVIS, JESSICA |
LG-003436 |
1 |
21.43 |
4155********3397 |
074576 |
01/02/2017 |
| DECKARD, BENJAMIN |
LG-002134 |
1 |
21.43 |
4079********4243 |
080820 |
01/02/2017 |
| DOCKTER, NATHAN |
LG-003181 |
1 |
21.43 |
5449********9061 |
H73150 |
01/02/2017 |
| DROUILLARD, CARYN |
LG-002218 |
1 |
21.43 |
4436********8312 |
048039 |
01/02/2017 |
| EVERHART, MATT |
LG-003233 |
1 |
16.07 |
6011********1299 |
00245R |
01/02/2017 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
21804A |
01/02/2017 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.03 |
4867********0266 |
020908 |
01/02/2017 |
| GIARDULLO, TRISTAN |
LG-003432 |
1 |
21.43 |
4436********6858 |
050239 |
01/02/2017 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
020908 |
01/02/2017 |
| HALL, ELIJAH |
LG-003478 |
1 |
31.42 |
5175********2915 |
B74117 |
01/02/2017 |
| HARDESTY, ASHLEY |
LG-003239 |
1 |
19.29 |
4430********8120 |
983675 |
01/02/2017 |
| HARTLEY, JOSH |
LG-003434 |
1 |
21.43 |
6011********7713 |
00255R |
01/02/2017 |
| HARTLEY, MEGAN |
LG-003177 |
1 |
31.42 |
6011********7713 |
00239R |
01/02/2017 |
| HATFIELD, DONNA |
LG-003172 |
1 |
14.47 |
4147********7416 |
07707C |
01/02/2017 |
| HENDRICKSON, TAYLOR |
LG-003167 |
1 |
16.07 |
5449********7929 |
H72612 |
01/02/2017 |
| HENRY, ELIJAH |
LG-003236 |
1 |
31.42 |
4079********8881 |
080820 |
01/02/2017 |
| HILLARD, KIMBERLY |
LG-002331 |
1 |
16.08 |
4436********3406 |
075552 |
01/02/2017 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
21.43 |
4147********5132 |
07713D |
01/02/2017 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
21.43 |
4147********5132 |
07686D |
01/02/2017 |
| JACKSON, MANDY |
LG-003241 |
1 |
21.43 |
4867********3413 |
020908 |
01/02/2017 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
984157 |
01/02/2017 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
21.43 |
4191********9298 |
080820 |
01/02/2017 |
| LAUGHNER, JONI |
LG-002302 |
1 |
16.07 |
5471********6865 |
07689B |
01/02/2017 |
| LEWIS, JOE |
LG-001234 |
1 |
16.07 |
4436********3488 |
012321 |
01/02/2017 |
| LIVINGSTON, ALYSSA |
LG-001977 |
1 |
16.07 |
4147********6551 |
07716C |
01/02/2017 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
988946 |
01/02/2017 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
002751 |
01/02/2017 |
| MALONE, JEREMY |
LG-003205 |
1 |
21.43 |
4191********5695 |
080820 |
01/02/2017 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B72046 |
01/02/2017 |
| MCCUNE, ROBERT |
LG-002051 |
1 |
16.07 |
4186********5290 |
020580 |
01/02/2017 |
| MCKENZIE, SAM |
LG-003174 |
1 |
21.43 |
4060********0528 |
030908 |
01/02/2017 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
11.06 |
5414********2062 |
07679Z |
01/02/2017 |
| RARER, DOUGLAS |
LG-001157 |
1 |
16.07 |
4270********2363 |
002291 |
01/02/2017 |
| RION, ELLARY |
LG-003165 |
1 |
16.07 |
4186********1982 |
019627 |
01/02/2017 |
| ROCKWELL, SHIRLEY |
LG-003143 |
1 |
21.43 |
4812********9540 |
010488 |
01/02/2017 |
| ROOCK, MOLLY |
LG-003171 |
1 |
14.47 |
4867********5082 |
030908 |
01/02/2017 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
080820 |
01/02/2017 |
| SEMLER, BOB |
LG-003480 |
1 |
21.43 |
4327********8848 |
07702B |
01/02/2017 |
| SIMON, DEBORA |
LG-003427 |
1 |
16.07 |
4640********1808 |
07698D |
01/02/2017 |
| SPICER, SETH |
LG-003457 |
1 |
31.42 |
4584********3493 |
909138 |
01/02/2017 |
| STORCK, BRADEN |
LG-003244 |
1 |
21.43 |
4436********3286 |
043239 |
01/02/2017 |
| SUAREZ, SARAH |
LG-002026 |
1 |
21.43 |
4436********1515 |
062416 |
01/02/2017 |
| VOEHRINGER, TIFFANY |
LG-003240 |
1 |
21.43 |
5175********0757 |
B73142 |
01/02/2017 |
| WEDDING JR., ADAM |
LG-003497 |
1 |
16.08 |
4191********0812 |
080821 |
01/02/2017 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
080821 |
01/02/2017 |
| WILLIAMS, COREY |
LG-003158 |
1 |
26.79 |
4191********5452 |
080821 |
01/02/2017 |
| WILLIS, AURTHUR |
LG-003416 |
1 |
21.43 |
4430********8237 |
983683 |
01/02/2017 |
| WILT, CORY |
LG-003488 |
1 |
16.07 |
4384********8796 |
668934 |
01/02/2017 |
| WINGEIER, JAMIE |
LG-003221 |
1 |
21.43 |
4344********4784 |
080821 |
01/02/2017 |
| YINGLING, ANDREW |
LG-003193 |
1 |
21.43 |
4060********3558 |
07688C |
01/02/2017 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
034333 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
319.63 |
| 47 |
Visa |
978.21 |
| 4 |
Discover |
90.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.19 |