Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
LG-003123 |
1 |
21.43 |
4191********6730 |
072430 |
05/01/2017 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********2640 |
053652 |
05/01/2017 |
| BENNETT, TOBI |
LG-003208 |
1 |
21.43 |
5147********0925 |
045051 |
05/01/2017 |
| BERGER, KELSEY |
LG-003116 |
1 |
26.79 |
4867********8771 |
092507 |
05/01/2017 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
5175********1300 |
B64724 |
05/01/2017 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
005285 |
05/01/2017 |
| BRACEY, CHRISTINA |
LG-003397 |
1 |
21.43 |
5424********5927 |
053650 |
05/01/2017 |
| BRACEY, MICHAEL |
LG-003202 |
1 |
21.43 |
5213********0917 |
75925B |
05/01/2017 |
| BUDURKA, CONNER |
LG-003161 |
1 |
21.43 |
4191********1131 |
072430 |
05/01/2017 |
| CASE, JUDY |
LG-000296 |
1 |
16.07 |
4147********3719 |
05596C |
05/01/2017 |
| CASE, RON |
LG-001763 |
1 |
16.07 |
4147********3719 |
05595C |
05/01/2017 |
| CHRISTOPHER, RACHAEL |
LG-003150 |
1 |
26.79 |
4191********0572 |
072430 |
05/01/2017 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
001974 |
05/01/2017 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.43 |
4186********1828 |
003823 |
05/01/2017 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
534865 |
05/01/2017 |
| COX, ETAHN |
LG-003365 |
1 |
21.43 |
4436********1787 |
019767 |
05/01/2017 |
| DALOISO, MADIE |
LG-000369 |
1 |
16.07 |
4270********5647 |
001764 |
05/01/2017 |
| DAVIS, JESSICA |
LG-003436 |
1 |
21.43 |
4155********3397 |
064389 |
05/01/2017 |
| DOCKTER, NATHAN |
LG-003181 |
1 |
21.43 |
5449********9061 |
H64747 |
05/01/2017 |
| DROUILLARD, CARYN |
LG-002218 |
1 |
21.43 |
4436********8312 |
017777 |
05/01/2017 |
| EVERHART, MATT |
LG-003233 |
1 |
16.07 |
6011********1299 |
00155R |
05/01/2017 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
87508B |
05/01/2017 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.07 |
4867********0266 |
002507 |
05/01/2017 |
| GIARDULLO, TRISTAN |
LG-003432 |
1 |
21.43 |
4436********6858 |
009777 |
05/01/2017 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
002507 |
05/01/2017 |
| GRISWOLD, ANDREW |
LG-001818 |
1 |
16.07 |
4400********1728 |
00911B |
05/01/2017 |
| GRISWOLD, SUSAN |
LG-000374 |
1 |
9.99 |
4147********5590 |
05606D |
05/01/2017 |
| HALL, ELIJAH |
LG-003478 |
1 |
31.42 |
5175********2915 |
B65715 |
05/01/2017 |
| HARDESTY, ASHLEY |
LG-003239 |
1 |
19.29 |
4430********8120 |
534236 |
05/01/2017 |
| HARTLEY, MEGAN |
LG-003177 |
1 |
31.42 |
5175********3913 |
B65731 |
05/01/2017 |
| HATFIELD, DONNA |
LG-003172 |
1 |
14.47 |
4147********7416 |
05604C |
05/01/2017 |
| HENDRICKSON, TAYLOR |
LG-003167 |
1 |
16.07 |
5449********7929 |
H64210 |
05/01/2017 |
| HENRY, ELIJAH |
LG-003236 |
1 |
31.42 |
4079********8881 |
072431 |
05/01/2017 |
| HOLBROOK, CHRIS |
LG-003386 |
1 |
21.43 |
4430********5473 |
534891 |
05/01/2017 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
21.43 |
4147********5132 |
05619D |
05/01/2017 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
21.43 |
4147********5132 |
05617D |
05/01/2017 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
21.43 |
4436********5183 |
002938 |
05/01/2017 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
21.43 |
4436********5183 |
002938 |
05/01/2017 |
| JACKSON, ALEXA |
LG-003080 |
1 |
21.43 |
4867********6184 |
002507 |
05/01/2017 |
| JACKSON, MANDY |
LG-003241 |
1 |
21.43 |
4867********3413 |
002507 |
05/01/2017 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
534578 |
05/01/2017 |
| KLING, DEBORAH |
LG-003378 |
1 |
21.43 |
4867********2783 |
002507 |
05/01/2017 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
21.43 |
4191********9298 |
072430 |
05/01/2017 |
| LEWIS, JOE |
LG-001234 |
1 |
16.07 |
4436********3488 |
063021 |
05/01/2017 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
534462 |
05/01/2017 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
001981 |
05/01/2017 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
10.71 |
5175********9111 |
B63643 |
05/01/2017 |
| MCCOMAS, BRANDON |
LG-003155 |
1 |
21.43 |
5424********6624 |
053133 |
05/01/2017 |
| MCKENZIE, SAM |
LG-003125 |
1 |
21.43 |
4060********0528 |
002507 |
05/01/2017 |
| MOYER, CONNIE |
LG-003157 |
1 |
21.43 |
4430********9053 |
536165 |
05/01/2017 |
| RARER, DOUGLAS |
LG-001157 |
1 |
14.47 |
4270********2363 |
001802 |
05/01/2017 |
| RION, ELLARY |
LG-003165 |
1 |
16.07 |
4186********1982 |
016444 |
05/01/2017 |
| ROBERTSON, GARLAND |
LG-003107 |
1 |
26.79 |
4270********7416 |
001775 |
05/01/2017 |
| ROCKWELL, SHIRLEY |
LG-003143 |
1 |
21.43 |
4812********9540 |
001767 |
05/01/2017 |
| ROOCK, MOLLY |
LG-003171 |
1 |
14.47 |
4867********5082 |
002507 |
05/01/2017 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
072431 |
05/01/2017 |
| SEMLER, BOB |
LG-003480 |
1 |
31.42 |
4327********8848 |
05629B |
05/01/2017 |
| SIMON, DEBORA |
LG-003427 |
1 |
16.07 |
4640********1808 |
05633D |
05/01/2017 |
| STROBLE, KEVIN |
LG-003370 |
1 |
14.47 |
5424********8845 |
053137 |
05/01/2017 |
| TAYLOR, SAM |
LG-003124 |
1 |
31.42 |
4311********1227 |
001779 |
05/01/2017 |
| VOEHRINGER, TIFFANY |
LG-003240 |
1 |
21.43 |
5175********0757 |
B64740 |
05/01/2017 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
21.43 |
4436********2117 |
022938 |
05/01/2017 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
072431 |
05/01/2017 |
| WHITE, RYAN |
LG-003421 |
1 |
19.28 |
4552********9074 |
H64506 |
05/01/2017 |
| WILLIAMS, COREY |
LG-003158 |
1 |
26.79 |
4191********5452 |
072431 |
05/01/2017 |
| WILLIS, AMANDA |
LG-003135 |
1 |
21.43 |
4430********9201 |
536191 |
05/01/2017 |
| WILLIS, ARTHUR |
LG-003416 |
1 |
21.43 |
4430********8237 |
534910 |
05/01/2017 |
| WILSON, JACOB |
LG-003122 |
1 |
21.43 |
4430********6606 |
534494 |
05/01/2017 |
| WINGEIER, JAMIE |
LG-003221 |
1 |
21.43 |
4344********4784 |
072431 |
05/01/2017 |
| WORKMAN, VICTORIA |
LG-003086 |
1 |
24.98 |
4191********1933 |
072431 |
05/01/2017 |
| YINGLING, ANDREW |
LG-003193 |
1 |
21.43 |
4060********3558 |
05656D |
05/01/2017 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
032685 |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
323.77 |
| 57 |
Visa |
1201.58 |
| 1 |
Discover |
16.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.42 |