Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, NICK |
LG-003175 |
3 |
21.43 |
5178********7217 |
06045P |
05/25/2017 |
| AUCOIN, MATTHEW |
LG-003226 |
3 |
21.43 |
5424********3166 |
710371 |
05/25/2017 |
| BAKER, PATRICIA |
LG-003113 |
3 |
21.43 |
4266********4711 |
06048B |
05/25/2017 |
| BARNETT, BRANDON |
LG-002254 |
3 |
14.47 |
4191********5878 |
072114 |
05/25/2017 |
| BENNETT, FRANKIE |
LG-001273 |
3 |
21.43 |
4147********0218 |
06058C |
05/25/2017 |
| BENNETT, JASON |
LG-000529 |
3 |
21.43 |
4147********0218 |
06060C |
05/25/2017 |
| BIRD, RANDY |
LG-003382 |
3 |
16.07 |
4432********8441 |
003272 |
05/25/2017 |
| BREWER, JOHN |
LG-000966 |
3 |
16.07 |
5175********2335 |
B63867 |
05/25/2017 |
| CHANNELS, SENIKA |
LG-003230 |
3 |
21.43 |
4457********2637 |
124540 |
05/25/2017 |
| COFFEY, BRANDON |
LG-001559 |
3 |
21.43 |
3743*******9952 |
738025 |
05/25/2017 |
| CONNER, SEBASTIAN |
LG-003466 |
3 |
16.07 |
4224********2376 |
293420 |
05/25/2017 |
| COTTRELL, TERRY |
LG-003462 |
3 |
21.43 |
5146********5003 |
663B47 |
05/25/2017 |
| COUCH, DOUGLAS |
LG-003225 |
3 |
14.47 |
4147********8110 |
06057C |
05/25/2017 |
| DUFFY, JOHN |
LG-003222 |
3 |
16.07 |
4430********2338 |
577786 |
05/25/2017 |
| EAGLE, DILLON |
LG-003183 |
3 |
14.47 |
4465********2838 |
025879 |
05/25/2017 |
| GAMBILL, ELIZABETH |
LG-002286 |
3 |
16.07 |
4266********1098 |
06060B |
05/25/2017 |
| GAMBILL, KYLE |
LG-002280 |
3 |
16.07 |
4266********1098 |
06062B |
05/25/2017 |
| GRIFFITH, ANDREA |
LG-002151 |
3 |
21.43 |
4191********7934 |
072115 |
05/25/2017 |
| KERTESZ, ERIC |
LG-003136 |
3 |
53.60 |
5424********8412 |
710376 |
05/25/2017 |
| LANKFORD, RANDALL |
LG-001883 |
3 |
16.07 |
4191********2238 |
072115 |
05/25/2017 |
| LARSON, JAMES |
LG-001683 |
3 |
21.43 |
4400********2544 |
08168B |
05/25/2017 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
001839 |
05/25/2017 |
| LEDFORD, ERIC |
LG-003447 |
3 |
26.06 |
4191********4017 |
072115 |
05/25/2017 |
| LOVEGROVE, ASHLEY |
LG-003063 |
3 |
19.28 |
4430********8646 |
288780 |
05/25/2017 |
| MCCLURE, ASHLEY |
LG-003119 |
3 |
21.43 |
5178********6204 |
06072Z |
05/25/2017 |
| MCHENRY, JAMES |
LG-001911 |
3 |
16.07 |
4079********5760 |
072115 |
05/25/2017 |
| MCLIN, SCOTT |
LG-003491 |
3 |
21.43 |
4191********6494 |
072115 |
05/25/2017 |
| MIDDLETON, NICOLE |
LG-002140 |
3 |
16.07 |
4147********3623 |
84700C |
05/25/2017 |
| MIRANDA, BEVERLY |
LG-002131 |
3 |
21.43 |
4436********5454 |
061188 |
05/25/2017 |
| MORGAN, CAMERON |
LG-002184 |
3 |
16.07 |
4430********9645 |
266371 |
05/25/2017 |
| NAEVE, KIRK |
LG-002250 |
3 |
26.79 |
5175********6396 |
B64950 |
05/25/2017 |
| NESS, SUSAN |
LG-002142 |
3 |
10.71 |
5424********6902 |
709754 |
05/25/2017 |
| NILES, ANTHONY |
LG-003456 |
3 |
16.07 |
4436********0664 |
043652 |
05/25/2017 |
| NOLAN, SALLY |
LG-001197 |
3 |
26.79 |
4784********3060 |
025750 |
05/25/2017 |
| NORTH, SHAWN |
LG-003162 |
3 |
21.43 |
4191********3080 |
072115 |
05/25/2017 |
| NYE, WILLIAM |
LG-003134 |
3 |
16.07 |
4432********1380 |
013554 |
05/25/2017 |
| PATTON, LEAH |
LG-003104 |
3 |
31.79 |
4191********3775 |
072115 |
05/25/2017 |
| PEYTON, KENNETH |
LG-003133 |
3 |
19.98 |
4100********0495 |
84783D |
05/25/2017 |
| POTTER, BLAKE |
LG-003090 |
3 |
31.42 |
4191********7630 |
072115 |
05/25/2017 |
| QUERRY, TINA |
LG-003220 |
3 |
21.43 |
5368********4051 |
001092 |
05/25/2017 |
| SANTANA, VALDEMAR |
LG-003420 |
3 |
21.43 |
4867********5920 |
022207 |
05/25/2017 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
31.42 |
4147********8765 |
06090D |
05/25/2017 |
| SONNTAG, PETER |
LG-003246 |
3 |
26.06 |
4867********9649 |
022207 |
05/25/2017 |
| STEINER, TYLER |
LG-002101 |
3 |
21.43 |
4191********9597 |
072115 |
05/25/2017 |
| STOLIKER, JAMES |
LG-003479 |
3 |
16.07 |
5175********4912 |
B63875 |
05/25/2017 |
| STOLLINGS, JACQULYNE |
LG-003404 |
3 |
21.43 |
4191********2657 |
072115 |
05/25/2017 |
| STRASSER, ROBERT |
LG-001071 |
3 |
53.60 |
4270********2231 |
025941 |
05/25/2017 |
| TURNER, CATHY |
LG-003137 |
3 |
21.43 |
4436********7931 |
060974 |
05/25/2017 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
16.07 |
4384********8840 |
293461 |
05/25/2017 |
| WAGGONER, TRACY |
LG-001569 |
3 |
21.43 |
4131********9851 |
026544 |
05/25/2017 |
| WALLS, ALEX |
LG-003441 |
3 |
21.43 |
4449********9129 |
072115 |
05/25/2017 |
| WARD, KRISTEN |
LG-003012 |
3 |
21.43 |
4436********4603 |
080388 |
05/25/2017 |
| WEBER, JORDAN |
LG-003437 |
3 |
21.43 |
4079********1444 |
072115 |
05/25/2017 |
| WEDDING JR., ADAM |
LG-003497 |
3 |
21.43 |
4191********0812 |
072115 |
05/25/2017 |
| WILLIAMS, RYAN |
LG-003153 |
3 |
16.07 |
4436********5936 |
075273 |
05/25/2017 |
| ZIZZO, SAMANTHA |
LG-003111 |
3 |
16.07 |
5175********0494 |
B63866 |
05/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.43 |
| 11 |
MasterCard |
246.46 |
| 44 |
Visa |
920.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.43 |