Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
LG-003123 |
1 |
21.43 |
4191********6730 |
070533 |
06/01/2017 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
57.49 |
5424********2640 |
201853 |
06/01/2017 |
| BENNETT, TOBI |
LG-003208 |
1 |
21.43 |
5147********0925 |
562968 |
06/01/2017 |
| BERGER, KELSEY |
LG-003116 |
1 |
26.79 |
4867********8771 |
090607 |
06/01/2017 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
5175********1300 |
B62824 |
06/01/2017 |
| BIGGS, ELI |
LG-003034 |
1 |
24.98 |
5466********8517 |
08587Z |
06/01/2017 |
| BOTKIN, MICHAEL |
LG-001743 |
1 |
26.39 |
4819********3818 |
005262 |
06/01/2017 |
| BRACEY, CHRISTINA |
LG-003397 |
1 |
21.43 |
5424********5927 |
201855 |
06/01/2017 |
| BRACEY, MICHAEL |
LG-003202 |
1 |
21.43 |
5213********0917 |
31515B |
06/01/2017 |
| BUDURKA, CONNER |
LG-003161 |
1 |
21.43 |
4191********1131 |
070533 |
06/01/2017 |
| CASE, JUDY |
LG-000296 |
1 |
16.07 |
4147********3719 |
08586C |
06/01/2017 |
| CASE, RON |
LG-001763 |
1 |
16.07 |
4147********3719 |
08590C |
06/01/2017 |
| CHRISTOPHER, RACHAEL |
LG-003150 |
1 |
26.79 |
4191********0572 |
070533 |
06/01/2017 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
26.06 |
4489********2782 |
001678 |
06/01/2017 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.43 |
4186********1828 |
011178 |
06/01/2017 |
| COLLINS, ROBIN |
LG-003078 |
1 |
21.43 |
3797*******5013 |
151902 |
06/01/2017 |
| COLLINSWORTH, JOE |
LG-001223 |
1 |
16.07 |
4430********0139 |
659388 |
06/01/2017 |
| COX, ETAHN |
LG-003365 |
1 |
21.43 |
4436********1787 |
029777 |
06/01/2017 |
| DALOISO, MADIE |
LG-000369 |
1 |
16.07 |
4270********5647 |
001238 |
06/01/2017 |
| DAVIS, JESSICA |
LG-003436 |
1 |
21.43 |
4155********3397 |
065994 |
06/01/2017 |
| DOCKTER, NATHAN |
LG-003181 |
1 |
21.43 |
5449********9061 |
H62847 |
06/01/2017 |
| DROUILLARD, CARYN |
LG-002218 |
1 |
21.43 |
4436********8312 |
047787 |
06/01/2017 |
| EVERHART, MATT |
LG-003233 |
1 |
16.07 |
6011********1299 |
00122R |
06/01/2017 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
94515B |
06/01/2017 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.07 |
4867********0266 |
000607 |
06/01/2017 |
| GIARDULLO, TRISTAN |
LG-003432 |
1 |
21.43 |
4436********6858 |
039987 |
06/01/2017 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
000607 |
06/01/2017 |
| GRISWOLD, ANDREW |
LG-001818 |
1 |
16.07 |
4400********1728 |
01144B |
06/01/2017 |
| GRISWOLD, SUSAN |
LG-000374 |
1 |
9.99 |
4147********5590 |
08609D |
06/01/2017 |
| HALL, ELIJAH |
LG-003478 |
1 |
31.42 |
5175********2915 |
B63815 |
06/01/2017 |
| HARDESTY, ASHLEY |
LG-003239 |
1 |
19.29 |
4430********8120 |
659405 |
06/01/2017 |
| HARTLEY, MEGAN |
LG-003177 |
1 |
31.42 |
5175********3913 |
B63831 |
06/01/2017 |
| HATFIELD, DONNA |
LG-003172 |
1 |
14.47 |
4147********7416 |
08606C |
06/01/2017 |
| HENDRICKSON, TAYLOR |
LG-003167 |
1 |
16.07 |
5449********7929 |
H62310 |
06/01/2017 |
| HOLBROOK, CHRIS |
LG-003386 |
1 |
21.43 |
4430********5473 |
612363 |
06/01/2017 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
21.43 |
4147********5132 |
08603D |
06/01/2017 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
21.43 |
4147********5132 |
08608D |
06/01/2017 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
21.43 |
4436********5183 |
032128 |
06/01/2017 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
21.43 |
4436********5183 |
032128 |
06/01/2017 |
| JACKSON, ALEXA |
LG-003080 |
1 |
21.43 |
4867********6184 |
000607 |
06/01/2017 |
| JACKSON, MANDY |
LG-003241 |
1 |
21.43 |
4867********3413 |
000607 |
06/01/2017 |
| JONES, KIMBERLY |
LG-003495 |
1 |
21.43 |
4110********7525 |
005263 |
06/01/2017 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
634486 |
06/01/2017 |
| KLING, DEBORAH |
LG-003378 |
1 |
21.43 |
4867********2783 |
000607 |
06/01/2017 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
21.43 |
4191********9298 |
070534 |
06/01/2017 |
| LEWIS, JOE |
LG-001234 |
1 |
16.07 |
4436********3488 |
033031 |
06/01/2017 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
612373 |
06/01/2017 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
001249 |
06/01/2017 |
| MALONE, JEREMY |
LG-003205 |
1 |
21.43 |
4191********8889 |
070534 |
06/01/2017 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
16.07 |
5175********9111 |
B62279 |
06/01/2017 |
| MCCLURE, ROBERT |
LG-000181 |
1 |
16.07 |
3713*******2007 |
147310 |
06/01/2017 |
| MCCOMAS, BRANDON |
LG-003155 |
1 |
21.43 |
5424********6624 |
202095 |
06/01/2017 |
| MCKENZIE, SAM |
LG-003125 |
1 |
21.43 |
4060********0528 |
000607 |
06/01/2017 |
| MIKEL, LORETTA |
LG-003058 |
1 |
26.79 |
4147********6069 |
08628C |
06/01/2017 |
| MOYER, CONNIE |
LG-003157 |
1 |
21.43 |
4430********9053 |
659426 |
06/01/2017 |
| RARER, DOUGLAS |
LG-001157 |
1 |
14.47 |
4270********2363 |
001728 |
06/01/2017 |
| RION, ELLARY |
LG-003165 |
1 |
16.07 |
4186********1982 |
026877 |
06/01/2017 |
| ROBERTSON, GARLAND |
LG-003107 |
1 |
26.79 |
4270********7416 |
001708 |
06/01/2017 |
| ROCKWELL, SHIRLEY |
LG-003143 |
1 |
21.43 |
4812********9540 |
001933 |
06/01/2017 |
| ROOCK, MOLLY |
LG-003171 |
1 |
14.47 |
4867********5082 |
020607 |
06/01/2017 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
070534 |
06/01/2017 |
| SEMLER, BOB |
LG-003480 |
1 |
31.42 |
4327********8848 |
08630B |
06/01/2017 |
| SIMON, DEBORA |
LG-003427 |
1 |
16.07 |
4640********1808 |
08656D |
06/01/2017 |
| STROBLE, KEVIN |
LG-003370 |
1 |
14.47 |
5424********8845 |
202098 |
06/01/2017 |
| TAYLOR, SAM |
LG-003124 |
1 |
31.42 |
4311********1227 |
001731 |
06/01/2017 |
| VOEHRINGER, TIFFANY |
LG-003240 |
1 |
21.43 |
5175********0757 |
B62840 |
06/01/2017 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
21.43 |
4436********2117 |
032128 |
06/01/2017 |
| WHILDING, JASON |
LG-002020 |
1 |
26.79 |
4191********1052 |
070534 |
06/01/2017 |
| WHITE, RYAN |
LG-003421 |
1 |
19.28 |
4552********9074 |
H62606 |
06/01/2017 |
| WILLIAMS, COREY |
LG-003158 |
1 |
26.79 |
4191********5452 |
070534 |
06/01/2017 |
| WILLIS, AMANDA |
LG-003135 |
1 |
21.43 |
4430********9201 |
612399 |
06/01/2017 |
| WILLIS, ARTHUR |
LG-003416 |
1 |
21.43 |
4430********8237 |
659432 |
06/01/2017 |
| WILSON, JACOB |
LG-003122 |
1 |
21.43 |
4430********6606 |
690333 |
06/01/2017 |
| WINGEIER, JAMIE |
LG-003221 |
1 |
21.43 |
4344********4784 |
070534 |
06/01/2017 |
| YINGLING, ANDREW |
LG-003193 |
1 |
21.43 |
4060********3558 |
08622D |
06/01/2017 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
032671 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.50 |
| 15 |
MasterCard |
358.00 |
| 58 |
Visa |
1224.82 |
| 1 |
Discover |
16.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1636.39 |