Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
093425 |
02/01/2017 |
| BENNETT, TOBI |
LG-003208 |
1 |
21.43 |
5147********0925 |
083665 |
02/01/2017 |
| BOSTICK, BRENTON |
LG-003207 |
1 |
16.07 |
4037********5628 |
701080 |
02/01/2017 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
005979 |
02/01/2017 |
| BRACEY, CHRISTINA |
LG-003397 |
1 |
21.43 |
5424********5927 |
088427 |
02/01/2017 |
| BREWER, WILLIAM |
LG-003215 |
1 |
16.07 |
5178********5911 |
04865B |
02/01/2017 |
| BURKE, APRIL |
LG-003243 |
1 |
31.42 |
5148********5963 |
04865B |
02/01/2017 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
31.42 |
5424********8510 |
088425 |
02/01/2017 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
04857C |
02/01/2017 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
001486 |
02/01/2017 |
| CLEVELAND, MARK |
LG-003006 |
1 |
21.43 |
4270********9700 |
001263 |
02/01/2017 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.44 |
4186********1828 |
014881 |
02/01/2017 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
830935 |
02/01/2017 |
| COWART, CAROL |
LG-001854 |
1 |
16.07 |
4270********8979 |
001445 |
02/01/2017 |
| DAVIS, JESSICA |
LG-003436 |
1 |
21.43 |
4155********3397 |
074196 |
02/01/2017 |
| DECKARD, BENJAMIN |
LG-002134 |
1 |
21.43 |
4079********4243 |
080728 |
02/01/2017 |
| DOCKTER, NATHAN |
LG-003181 |
1 |
21.43 |
5449********9061 |
H73056 |
02/01/2017 |
| DROUILLARD, CARYN |
LG-002218 |
1 |
21.43 |
4436********8312 |
018969 |
02/01/2017 |
| DYKES, JORDAN |
LG-003182 |
1 |
21.43 |
4191********3530 |
080728 |
02/01/2017 |
| EVERHART, MATT |
LG-003233 |
1 |
16.07 |
6011********1299 |
00184R |
02/01/2017 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
26416A |
02/01/2017 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.03 |
4867********0266 |
080808 |
02/01/2017 |
| GIARDULLO, TRISTAN |
LG-003432 |
1 |
21.43 |
4436********6858 |
000169 |
02/01/2017 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
080808 |
02/01/2017 |
| HALL, ELIJAH |
LG-003478 |
1 |
31.42 |
5175********2915 |
B74023 |
02/01/2017 |
| HARDESTY, ASHLEY |
LG-003239 |
1 |
19.29 |
4430********8120 |
833285 |
02/01/2017 |
| HARTLEY, JOSH |
LG-003434 |
1 |
21.43 |
6011********7713 |
00156R |
02/01/2017 |
| HARTLEY, MEGAN |
LG-003177 |
1 |
31.42 |
6011********7713 |
00188R |
02/01/2017 |
| HATFIELD, DONNA |
LG-003172 |
1 |
14.47 |
4147********7416 |
04860C |
02/01/2017 |
| HENDRICKSON, TAYLOR |
LG-003167 |
1 |
16.07 |
5449********7929 |
H72518 |
02/01/2017 |
| HENRY, ELIJAH |
LG-003236 |
1 |
31.42 |
4079********8881 |
080728 |
02/01/2017 |
| HOLBROOK, CHRIS |
LG-003386 |
1 |
21.43 |
4430********5473 |
833282 |
02/01/2017 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
21.43 |
4147********5132 |
04860D |
02/01/2017 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
21.43 |
4147********5132 |
04861D |
02/01/2017 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
21.43 |
4436********5183 |
003300 |
02/01/2017 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
21.43 |
4436********5183 |
003300 |
02/01/2017 |
| JACKSON, ALEXA |
LG-003412 |
1 |
21.43 |
4867********1444 |
080808 |
02/01/2017 |
| JACKSON, MANDY |
LG-003241 |
1 |
21.43 |
4867********3413 |
080808 |
02/01/2017 |
| JONES, KIMBERLY |
LG-003495 |
1 |
21.43 |
4110********7525 |
005980 |
02/01/2017 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
832384 |
02/01/2017 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
21.43 |
4191********9298 |
080728 |
02/01/2017 |
| LEWIS, JOE |
LG-001234 |
1 |
16.07 |
4436********3488 |
032211 |
02/01/2017 |
| LIVINGSTON, ALYSSA |
LG-001977 |
1 |
16.07 |
4147********6551 |
04861C |
02/01/2017 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
830345 |
02/01/2017 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
001989 |
02/01/2017 |
| MALONE, JEREMY |
LG-003205 |
1 |
21.43 |
4191********5695 |
080728 |
02/01/2017 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B71952 |
02/01/2017 |
| MCKENZIE, SAM |
LG-003174 |
1 |
21.43 |
4060********0528 |
080808 |
02/01/2017 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
11.06 |
5414********2062 |
04854Z |
02/01/2017 |
| NORTON, KRISTI |
LG-003406 |
1 |
9.99 |
4191********7373 |
080728 |
02/01/2017 |
| RARER, DOUGLAS |
LG-001157 |
1 |
14.47 |
4270********2363 |
001087 |
02/01/2017 |
| RION, ELLARY |
LG-003165 |
1 |
16.07 |
4186********1982 |
026986 |
02/01/2017 |
| ROOCK, MOLLY |
LG-003171 |
1 |
14.47 |
4867********5082 |
080808 |
02/01/2017 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
080728 |
02/01/2017 |
| SEMLER, BOB |
LG-003480 |
1 |
31.42 |
4327********8848 |
04863B |
02/01/2017 |
| SIMON, DEBORA |
LG-003427 |
1 |
16.07 |
4640********1808 |
04858D |
02/01/2017 |
| STORCK, BRADEN |
LG-003244 |
1 |
21.43 |
4436********3286 |
033169 |
02/01/2017 |
| VOEHRINGER, TIFFANY |
LG-003240 |
1 |
21.43 |
5175********0757 |
B73048 |
02/01/2017 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
21.43 |
4436********2117 |
093300 |
02/01/2017 |
| WEDDING JR., ADAM |
LG-003497 |
1 |
16.08 |
4191********0812 |
080728 |
02/01/2017 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
080728 |
02/01/2017 |
| WINGEIER, JAMIE |
LG-003221 |
1 |
21.43 |
4344********4784 |
080728 |
02/01/2017 |
| YINGLING, ANDREW |
LG-003193 |
1 |
21.43 |
4060********3558 |
04862C |
02/01/2017 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
067681 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
303.56 |
| 48 |
Visa |
991.95 |
| 3 |
Discover |
68.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.43 |