Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
239015 |
03/01/2017 |
| BENNETT, TOBI |
LG-003208 |
1 |
21.43 |
5147********0925 |
227562 |
03/01/2017 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
5175********1300 |
B64039 |
03/01/2017 |
| BOSTICK, BRENTON |
LG-003207 |
1 |
16.07 |
4037********5628 |
601081 |
03/01/2017 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
009282 |
03/01/2017 |
| BRACEY, CHRISTINA |
LG-003397 |
1 |
21.43 |
5424********5927 |
238736 |
03/01/2017 |
| BRACEY, MICHAEL |
LG-003202 |
1 |
21.43 |
5213********0917 |
97124B |
03/01/2017 |
| BUDURKA, CONNER |
LG-003161 |
1 |
21.43 |
4191********1131 |
071738 |
03/01/2017 |
| BURKE, APRIL |
LG-003243 |
1 |
31.42 |
5148********5963 |
05057B |
03/01/2017 |
| CALDWELL, THOMAS |
LG-002072 |
1 |
31.42 |
5424********8510 |
239013 |
03/01/2017 |
| CASE, RON |
LG-001763 |
1 |
37.52 |
4147********3719 |
05030C |
03/01/2017 |
| CHRISTOPHER, RACHAEL |
LG-003150 |
1 |
26.79 |
4191********0572 |
071738 |
03/01/2017 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
001774 |
03/01/2017 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.43 |
4186********1828 |
024665 |
03/01/2017 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
880641 |
03/01/2017 |
| COWART, CAROL |
LG-001854 |
1 |
16.07 |
4270********8979 |
001460 |
03/01/2017 |
| DALOISO, MADIE |
LG-000369 |
1 |
16.07 |
4270********5647 |
001461 |
03/01/2017 |
| DAVIS, JESSICA |
LG-003436 |
1 |
21.43 |
4155********3397 |
068893 |
03/01/2017 |
| DOCKTER, NATHAN |
LG-003181 |
1 |
21.43 |
5449********9061 |
H64062 |
03/01/2017 |
| DROUILLARD, CARYN |
LG-002218 |
1 |
21.43 |
4436********8312 |
009128 |
03/01/2017 |
| DYKES, JORDAN |
LG-003182 |
1 |
21.43 |
4191********3530 |
071738 |
03/01/2017 |
| EVERHART, MATT |
LG-003233 |
1 |
16.07 |
6011********1299 |
00151R |
03/01/2017 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
12144A |
03/01/2017 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.07 |
4867********0266 |
051807 |
03/01/2017 |
| GIARDULLO, TRISTAN |
LG-003432 |
1 |
21.43 |
4436********6858 |
011928 |
03/01/2017 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
051807 |
03/01/2017 |
| GRISWOLD, SUSAN |
LG-000374 |
1 |
9.99 |
4147********5590 |
05055D |
03/01/2017 |
| HALL, ELIJAH |
LG-003478 |
1 |
31.42 |
5175********2915 |
B65030 |
03/01/2017 |
| HARDESTY, ASHLEY |
LG-003239 |
1 |
19.29 |
4430********8120 |
887246 |
03/01/2017 |
| HARTLEY, JOSH |
LG-003434 |
1 |
21.43 |
6011********7713 |
00177R |
03/01/2017 |
| HARTLEY, MEGAN |
LG-003177 |
1 |
31.42 |
6011********7713 |
00157R |
03/01/2017 |
| HATFIELD, DONNA |
LG-003172 |
1 |
14.47 |
4147********7416 |
05055C |
03/01/2017 |
| HENDRICKSON, TAYLOR |
LG-003167 |
1 |
16.07 |
5449********7929 |
H63525 |
03/01/2017 |
| HENRY, ELIJAH |
LG-003236 |
1 |
39.42 |
4079********8881 |
071738 |
03/01/2017 |
| HOLBROOK, CHRIS |
LG-003386 |
1 |
21.43 |
4430********5473 |
887247 |
03/01/2017 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
21.43 |
4147********5132 |
05061D |
03/01/2017 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
21.43 |
4147********5132 |
05057D |
03/01/2017 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
21.43 |
4436********5183 |
014189 |
03/01/2017 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
21.43 |
4436********5183 |
014189 |
03/01/2017 |
| JACKSON, MANDY |
LG-003241 |
1 |
21.43 |
4867********3413 |
051807 |
03/01/2017 |
| JONES, KIMBERLY |
LG-003495 |
1 |
21.43 |
4110********7525 |
009285 |
03/01/2017 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
881173 |
03/01/2017 |
| KLING, DEBORAH |
LG-003378 |
1 |
21.43 |
4867********2783 |
071807 |
03/01/2017 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
21.43 |
4191********9298 |
071738 |
03/01/2017 |
| LEWIS, JOE |
LG-001234 |
1 |
16.07 |
4436********3488 |
093250 |
03/01/2017 |
| LIVINGSTON, ALYSSA |
LG-001977 |
1 |
16.07 |
4147********6551 |
05084C |
03/01/2017 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
880662 |
03/01/2017 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
001729 |
03/01/2017 |
| MALONE, JEREMY |
LG-003205 |
1 |
21.43 |
4191********5695 |
071740 |
03/01/2017 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B62960 |
03/01/2017 |
| MCCOMAS, BRANDON |
LG-003155 |
1 |
21.43 |
5424********6624 |
239024 |
03/01/2017 |
| MCCOMAS, NICK |
LG-003156 |
1 |
21.43 |
5424********4704 |
238750 |
03/01/2017 |
| MCKENZIE, SAM |
LG-003125 |
1 |
21.43 |
4060********0528 |
061807 |
03/01/2017 |
| MCMILLIN, RICKI |
LG-001233 |
1 |
11.06 |
5414********2062 |
04886Z |
03/01/2017 |
| MOYER, CONNIE |
LG-003157 |
1 |
21.43 |
4430********9053 |
874716 |
03/01/2017 |
| NORTON, KRISTI |
LG-003406 |
1 |
9.99 |
4191********7373 |
071739 |
03/01/2017 |
| RARER, DOUGLAS |
LG-001157 |
1 |
14.47 |
4270********2363 |
001711 |
03/01/2017 |
| RION, ELLARY |
LG-003165 |
1 |
16.07 |
4186********1982 |
015898 |
03/01/2017 |
| ROCKWELL, SHIRLEY |
LG-003143 |
1 |
21.43 |
4812********9540 |
001941 |
03/01/2017 |
| ROOCK, MOLLY |
LG-003171 |
1 |
14.47 |
4867********5082 |
061807 |
03/01/2017 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
071740 |
03/01/2017 |
| SEMLER, BOB |
LG-003480 |
1 |
31.42 |
4327********8848 |
05121B |
03/01/2017 |
| SIMON, DEBORA |
LG-003427 |
1 |
16.07 |
4640********1808 |
05118D |
03/01/2017 |
| TAYLOR, SAM |
LG-003124 |
1 |
31.42 |
4311********1227 |
001724 |
03/01/2017 |
| VOEHRINGER, TIFFANY |
LG-003240 |
1 |
21.43 |
5175********0757 |
B64056 |
03/01/2017 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
21.43 |
4436********2117 |
054189 |
03/01/2017 |
| WEDDING JR., ADAM |
LG-003497 |
1 |
16.08 |
4191********0812 |
071740 |
03/01/2017 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
071740 |
03/01/2017 |
| WILLIAMS, COREY |
LG-003158 |
1 |
26.79 |
4191********5452 |
071741 |
03/01/2017 |
| WILLIS, AMANDA |
LG-003135 |
1 |
21.43 |
4430********9201 |
874777 |
03/01/2017 |
| WILLIS, ARTHUR |
LG-003416 |
1 |
10.71 |
4430********8237 |
887343 |
03/01/2017 |
| WILT, CORY |
LG-003488 |
1 |
16.07 |
4384********8796 |
614041 |
03/01/2017 |
| WINGEIER, JAMIE |
LG-003221 |
1 |
21.43 |
4344********4784 |
071740 |
03/01/2017 |
| YINGLING, ANDREW |
LG-003193 |
1 |
21.43 |
4060********3558 |
04945D |
03/01/2017 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
064091 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
373.21 |
| 56 |
Visa |
1159.25 |
| 3 |
Discover |
68.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.38 |