Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, NICK |
LG-003175 |
3 |
21.43 |
5178********7217 |
01766P |
04/25/2017 |
| ARBUCKLE, RAMY |
LG-002247 |
3 |
16.07 |
4191********6171 |
073634 |
04/25/2017 |
| AUCOIN, MATTHEW |
LG-003226 |
3 |
21.43 |
5424********3166 |
591005 |
04/25/2017 |
| BAKER, PATRICIA |
LG-003113 |
3 |
21.43 |
4266********4711 |
01758B |
04/25/2017 |
| BARNETT, BRANDON |
LG-002254 |
3 |
14.47 |
4191********5878 |
073635 |
04/25/2017 |
| BARNETT, ERICA |
LG-002244 |
3 |
26.06 |
4191********9538 |
073635 |
04/25/2017 |
| BENNETT, FRANKIE |
LG-001273 |
3 |
21.43 |
4147********0218 |
01769C |
04/25/2017 |
| BENNETT, JASON |
LG-000529 |
3 |
21.43 |
4147********0218 |
01760C |
04/25/2017 |
| BIRD, RANDY |
LG-003382 |
3 |
16.07 |
4432********8441 |
015558 |
04/25/2017 |
| BREWER, JOHN |
LG-000966 |
3 |
16.07 |
5175********2335 |
B65390 |
04/25/2017 |
| CALIM, ANDREA |
LG-002073 |
3 |
21.07 |
5108********7896 |
063731 |
04/25/2017 |
| CHANNELS, SENIKA |
LG-003230 |
3 |
21.43 |
4457********2637 |
131830 |
04/25/2017 |
| COFFEY, BRANDON |
LG-001559 |
3 |
21.43 |
3743*******9952 |
358025 |
04/25/2017 |
| CONNER, SEBASTIAN |
LG-003466 |
3 |
16.07 |
4224********2376 |
202177 |
04/25/2017 |
| COTTRELL, TERRY |
LG-003462 |
3 |
21.43 |
5146********5003 |
8DECB1 |
04/25/2017 |
| COUCH, DOUGLAS |
LG-003225 |
3 |
14.47 |
4147********8110 |
01765C |
04/25/2017 |
| DUFFY, JOHN |
LG-003222 |
3 |
16.07 |
4430********2338 |
536940 |
04/25/2017 |
| EAGLE, DILLON |
LG-003183 |
3 |
14.47 |
4465********2838 |
025528 |
04/25/2017 |
| GAMBILL, ELIZABETH |
LG-002286 |
3 |
16.07 |
4266********1098 |
01771B |
04/25/2017 |
| GAMBILL, KYLE |
LG-002280 |
3 |
16.07 |
4266********1098 |
01775B |
04/25/2017 |
| GOSSETT, JOSH |
LG-002157 |
3 |
53.60 |
4191********7774 |
073635 |
04/25/2017 |
| GRIFFITH, ANDREA |
LG-002151 |
3 |
21.43 |
4191********7934 |
073635 |
04/25/2017 |
| KEMP, HAILEY |
LG-003197 |
3 |
21.43 |
4170********8105 |
988838 |
04/25/2017 |
| KERTESZ, ERIC |
LG-003136 |
3 |
53.60 |
5424********8412 |
591013 |
04/25/2017 |
| LANKFORD, RANDALL |
LG-001883 |
3 |
16.07 |
4191********2238 |
073636 |
04/25/2017 |
| LARSON, JAMES |
LG-001683 |
3 |
24.93 |
4400********2544 |
08085B |
04/25/2017 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
001221 |
04/25/2017 |
| LEDFORD, ERIC |
LG-003447 |
3 |
26.06 |
4191********4017 |
073635 |
04/25/2017 |
| LEMASTER, MICHAEL |
LG-002259 |
3 |
16.07 |
4224********4562 |
202202 |
04/25/2017 |
| MAJERCAK, BRAD |
LG-003008 |
3 |
21.43 |
4430********0052 |
785499 |
04/25/2017 |
| MCCLURE, ASHLEY |
LG-003119 |
3 |
21.43 |
5178********6204 |
01785Z |
04/25/2017 |
| MCHENRY, JAMES |
LG-001911 |
3 |
16.07 |
4079********5760 |
073635 |
04/25/2017 |
| MCLIN, SCOTT |
LG-003491 |
3 |
21.43 |
4191********6494 |
073636 |
04/25/2017 |
| MIDDLETON, NICOLE |
LG-002140 |
3 |
16.07 |
4147********3623 |
91214C |
04/25/2017 |
| MIRANDA, BEVERLY |
LG-002131 |
3 |
21.43 |
4436********5454 |
073668 |
04/25/2017 |
| MORGAN, CAMERON |
LG-002184 |
3 |
26.79 |
4430********9645 |
786404 |
04/25/2017 |
| NELSON, RHONDA |
LG-002202 |
3 |
26.79 |
4430********1267 |
785002 |
04/25/2017 |
| NESS, SUSAN |
LG-002142 |
3 |
10.71 |
5424********6902 |
591016 |
04/25/2017 |
| NILES, ANTHONY |
LG-003456 |
3 |
16.07 |
4436********0664 |
015132 |
04/25/2017 |
| NOLAN, SALLY |
LG-001197 |
3 |
26.79 |
4784********3060 |
025022 |
04/25/2017 |
| NORTH, SHAWN |
LG-003162 |
3 |
21.43 |
4191********3080 |
073636 |
04/25/2017 |
| NYE, WILLIAM |
LG-003134 |
3 |
16.07 |
4432********1380 |
005566 |
04/25/2017 |
| PATTON, LEAH |
LG-003104 |
3 |
31.79 |
4191********3775 |
073636 |
04/25/2017 |
| PERKS, STACY |
LG-003101 |
3 |
36.78 |
4412********9102 |
083806 |
04/25/2017 |
| PEYTON, KENNETH |
LG-003133 |
3 |
19.98 |
4100********0495 |
91339D |
04/25/2017 |
| PILCHER, JOSH |
LG-000490 |
3 |
21.43 |
4224********9853 |
202213 |
04/25/2017 |
| QUERRY, TINA |
LG-003220 |
3 |
21.43 |
4186********1402 |
605273 |
04/25/2017 |
| SANTANA, VALDEMAR |
LG-003420 |
3 |
21.43 |
4867********5920 |
063707 |
04/25/2017 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
21.43 |
4430********8549 |
785015 |
04/25/2017 |
| SONNTAG, PETER |
LG-003246 |
3 |
26.06 |
4867********9649 |
063707 |
04/25/2017 |
| STEINER, TYLER |
LG-002101 |
3 |
21.43 |
4191********9597 |
073636 |
04/25/2017 |
| STOLIKER, JAMES |
LG-003479 |
3 |
16.07 |
5175********4912 |
B65398 |
04/25/2017 |
| STOLLINGS, JACQULYNE |
LG-003404 |
3 |
21.43 |
4191********2657 |
073636 |
04/25/2017 |
| STRASSER, ROBERT |
LG-001071 |
3 |
53.60 |
4270********2231 |
025545 |
04/25/2017 |
| TURNER, CATHY |
LG-003137 |
3 |
21.43 |
4436********7931 |
062454 |
04/25/2017 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
16.07 |
4384********8840 |
202236 |
04/25/2017 |
| WAGGONER, TRACY |
LG-001569 |
3 |
21.43 |
4131********9851 |
027466 |
04/25/2017 |
| WALLS, ALEX |
LG-003441 |
3 |
21.43 |
4449********9129 |
073636 |
04/25/2017 |
| WARD, KRISTEN |
LG-003012 |
3 |
21.43 |
4436********4603 |
082868 |
04/25/2017 |
| WEBER, JORDAN |
LG-003437 |
3 |
21.43 |
4079********1444 |
073636 |
04/25/2017 |
| WEDDING JR., ADAM |
LG-003497 |
3 |
21.43 |
4191********0812 |
073636 |
04/25/2017 |
| WILLIAMS, JOSHUA |
LG-003438 |
3 |
21.43 |
4224********4851 |
202230 |
04/25/2017 |
| WILLIAMS, RYAN |
LG-003153 |
3 |
16.07 |
4436********5936 |
047713 |
04/25/2017 |
| WILLIAMS, SHAUN |
LG-002168 |
3 |
26.79 |
4467********1563 |
027524 |
04/25/2017 |
| ZIZZO, SAMANTHA |
LG-003111 |
3 |
16.07 |
5175********0494 |
B65389 |
04/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.43 |
| 10 |
MasterCard |
219.31 |
| 54 |
Visa |
1183.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.12 |