Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, SUZANNE |
LG-002213 |
2 |
21.43 |
4147********4514 |
02350C |
06/15/2017 |
| ASTOR, GRANT |
LG-002048 |
2 |
21.43 |
4467********1697 |
026972 |
06/15/2017 |
| BABCOCK, CIARA |
LG-003054 |
2 |
21.43 |
4384********4399 |
028518 |
06/15/2017 |
| BANKHEAD, MIKE |
LG-000176 |
2 |
21.43 |
6011********1124 |
01575R |
06/15/2017 |
| BARDNELL, DOUG |
LG-003096 |
2 |
19.29 |
4384********4191 |
014908 |
06/15/2017 |
| BARNETT, LLOYD |
LG-002053 |
2 |
24.46 |
4191********2874 |
072700 |
06/15/2017 |
| BARTO, CHARLES |
LG-000468 |
2 |
24.61 |
4266********5682 |
02349B |
06/15/2017 |
| BAYLISS, ALLISON |
LG-003238 |
2 |
14.47 |
5102********3154 |
H64258 |
06/15/2017 |
| BENSON, BRAD |
LG-003487 |
2 |
21.43 |
4802********7459 |
027717 |
06/15/2017 |
| BISHUP, JUSTIN |
LG-003433 |
2 |
21.43 |
4744********4948 |
112579 |
06/15/2017 |
| BLEVINS, MEGAN |
LG-002058 |
2 |
21.43 |
4191********7058 |
072700 |
06/15/2017 |
| BOISEL, CLINTON |
LG-003431 |
2 |
16.07 |
4269********8573 |
015743 |
06/15/2017 |
| BUTTERFIELD, JACK |
LG-003149 |
2 |
19.28 |
4266********7653 |
02362B |
06/15/2017 |
| CALDWELL, THOMAS |
LG-002072 |
2 |
31.42 |
5424********8510 |
724518 |
06/15/2017 |
| CAMPBELL, COLLIN |
LG-002024 |
2 |
21.43 |
4430********2392 |
713565 |
06/15/2017 |
| CARTER, BETH |
LG-003245 |
2 |
21.43 |
4400********7638 |
02681D |
06/15/2017 |
| CASTIN, CHAD |
LG-003409 |
2 |
26.79 |
4384********7666 |
021795 |
06/15/2017 |
| CIRCLE, CODY |
LG-003060 |
2 |
21.43 |
4430********6416 |
716019 |
06/15/2017 |
| CLEAVELAND, COLE |
LG-000015 |
2 |
21.43 |
4489********2782 |
015916 |
06/15/2017 |
| COFFEY, JENNA |
LG-002013 |
2 |
16.07 |
4384********1841 |
028529 |
06/15/2017 |
| COFFEY, MARILYN |
LG-003085 |
2 |
16.07 |
4267********0581 |
001551 |
06/15/2017 |
| COLLINS, AARON |
LG-003049 |
2 |
16.07 |
4020********7406 |
316473 |
06/15/2017 |
| COOK, JENNA |
LG-003062 |
2 |
19.28 |
5424********8456 |
726005 |
06/15/2017 |
| COOPER, MATT |
LG-003430 |
2 |
21.43 |
4479********7882 |
015994 |
06/15/2017 |
| COTTRELL, DAWN |
LG-001791 |
2 |
21.43 |
4191********2417 |
072701 |
06/15/2017 |
| DRERUP, TAMMARA |
LG-000460 |
2 |
21.43 |
4430********9069 |
715638 |
06/15/2017 |
| DUERSTINE, DALTON |
LG-002219 |
2 |
16.07 |
4384********0768 |
014921 |
06/15/2017 |
| FALLER, JENNA |
LG-003061 |
2 |
36.78 |
5524********3966 |
02332Z |
06/15/2017 |
| FLORA, JEREMY |
LG-002194 |
2 |
21.43 |
5444********7358 |
02336Z |
06/15/2017 |
| FRANCK, MARCUS |
LG-003375 |
2 |
21.43 |
4384********3936 |
014198 |
06/15/2017 |
| FRAZIER, ANGELA |
LG-003002 |
2 |
16.07 |
4191********3291 |
072701 |
06/15/2017 |
| FREEMAN, KEENAN |
LG-000130 |
2 |
16.07 |
4432********8559 |
014862 |
06/15/2017 |
| GRISWOLD, ERIC |
LG-003499 |
2 |
21.43 |
4449********4729 |
072701 |
06/15/2017 |
| HARDY, DEVIN |
LG-000951 |
2 |
16.07 |
4436********0551 |
090161 |
06/15/2017 |
| HARDY, MACEY |
LG-003373 |
2 |
16.07 |
4436********7545 |
015172 |
06/15/2017 |
| HATFIELD, BARRY |
LG-001281 |
2 |
16.07 |
4147********2933 |
02376C |
06/15/2017 |
| HEIDER, ERIN |
LG-003424 |
2 |
26.79 |
5414********6776 |
02338Z |
06/15/2017 |
| HENSON, THOMAS |
LG-003081 |
2 |
19.28 |
4266********8016 |
02380C |
06/15/2017 |
| HICKS, PAUL |
LG-003400 |
2 |
16.07 |
5148********3251 |
02385B |
06/15/2017 |
| HIDO, STACY |
LG-003446 |
2 |
21.43 |
4663********4166 |
02381B |
06/15/2017 |
| HILKER, TROY |
LG-002246 |
2 |
21.43 |
4384********6297 |
021807 |
06/15/2017 |
| HOLBROOK, KEITH |
LG-002390 |
2 |
16.07 |
4436********2766 |
096061 |
06/15/2017 |
| HOLOVIAK, JOHN |
LG-000210 |
2 |
21.43 |
4037********5979 |
605172 |
06/15/2017 |
| HUFFENBERGER, CHERRYL |
LG-003210 |
2 |
21.43 |
4417********4553 |
02382C |
06/15/2017 |
| JACKSON, DYLAN |
LG-002191 |
2 |
26.79 |
4436********9572 |
094742 |
06/15/2017 |
| JONES, ANGELA |
LG-003015 |
2 |
16.07 |
4412********9639 |
016369 |
06/15/2017 |
| JONES, CURTIS |
LG-003242 |
2 |
14.46 |
5175********0525 |
B64248 |
06/15/2017 |
| JONES, KELLI |
LG-003467 |
2 |
14.46 |
5175********5794 |
B64262 |
06/15/2017 |
| KELLY JR, JIMMY |
LG-002163 |
2 |
21.43 |
5524********9777 |
02345Z |
06/15/2017 |
| KING, KELLY |
LG-000200 |
2 |
21.43 |
4384********0623 |
014961 |
06/15/2017 |
| KNAUB, CHRISTINE |
LG-003186 |
2 |
21.43 |
4186********8253 |
030155 |
06/15/2017 |
| KORTZ, GARRY |
LG-002116 |
2 |
21.43 |
5213********2185 |
39781Z |
06/15/2017 |
| KUMMERER, ANDREW |
LG-001787 |
2 |
14.47 |
5451********6748 |
02385Z |
06/15/2017 |
| KUZUJANAKIS, DOM |
LG-003052 |
2 |
16.07 |
4432********6326 |
014416 |
06/15/2017 |
| LAUGHNER, JONI |
LG-002302 |
2 |
21.43 |
5471********6865 |
02389B |
06/15/2017 |
| LAUGLE, MALISSA |
LG-002127 |
2 |
16.07 |
5178********8297 |
02389B |
06/15/2017 |
| LAWRENCE, JAMASON |
LG-001472 |
2 |
16.07 |
4191********1628 |
072701 |
06/15/2017 |
| LEWIS, COLE |
LG-002307 |
2 |
23.57 |
5175********2608 |
B65164 |
06/15/2017 |
| LEWIS, DAN |
LG-002477 |
2 |
16.07 |
4079********8967 |
072701 |
06/15/2017 |
| LINDA, WILLIAMS |
LG-003169 |
2 |
21.43 |
5213********7805 |
01543B |
06/15/2017 |
| LIPPOLDT, ZACH |
LG-003235 |
2 |
21.43 |
4191********5102 |
072701 |
06/15/2017 |
| MADERO, MIKE |
LG-000159 |
2 |
21.07 |
4190********6806 |
018786 |
06/15/2017 |
| MADERO, SHARRON |
LG-000381 |
2 |
16.07 |
4190********6806 |
021827 |
06/15/2017 |
| MCDADE, MIKE |
LG-000649 |
2 |
16.07 |
4449********4501 |
072701 |
06/15/2017 |
| MCDANIEL-SMITH, MICHELLE |
LG-001985 |
2 |
21.43 |
4191********1616 |
072701 |
06/15/2017 |
| MCINTIRE, TYLER |
LG-001863 |
2 |
16.07 |
4430********0356 |
715662 |
06/15/2017 |
| MCKEE, VICTORIA |
LG-002237 |
2 |
16.07 |
6011********5391 |
01504P |
06/15/2017 |
| MILLER, DONALD |
LG-003114 |
2 |
26.79 |
4191********3414 |
072701 |
06/15/2017 |
| POWERS, TYLER |
LG-002059 |
2 |
21.43 |
4430********1099 |
714012 |
06/15/2017 |
| PRESSLY, AUSTIN |
LG-002036 |
2 |
16.07 |
4411********2601 |
062707 |
06/15/2017 |
| QUISENBERRY, RICHARD |
LG-003083 |
2 |
26.79 |
5449********6976 |
H65514 |
06/15/2017 |
| REED, MEGAN |
LG-003410 |
2 |
21.43 |
4436********4846 |
037837 |
06/15/2017 |
| ROTH, CAROL |
LG-002351 |
2 |
16.07 |
4449********3471 |
072701 |
06/15/2017 |
| SCHNEIDER, GEOF |
LG-003003 |
2 |
16.07 |
4191********5899 |
072702 |
06/15/2017 |
| SHEPPEARD, JOSH |
LG-003050 |
2 |
16.07 |
5449********9461 |
H64433 |
06/15/2017 |
| SMALLWOOD, MEGAN |
LG-000691 |
2 |
21.43 |
4430********6107 |
713603 |
06/15/2017 |
| SMITH, INELL |
LG-003192 |
2 |
21.43 |
5407********1099 |
T2736Z |
06/15/2017 |
| SONTERRE, KRISTIN |
LG-003389 |
2 |
21.43 |
5261********2325 |
734730 |
06/15/2017 |
| SPAHR, KARL |
LG-001031 |
2 |
16.07 |
5449********7650 |
H64423 |
06/15/2017 |
| STASIAK, PAUL |
LG-000611 |
2 |
16.07 |
4552********9051 |
H64419 |
06/15/2017 |
| STEHLE, TRACY |
LG-002150 |
2 |
37.52 |
4436********1622 |
074543 |
06/15/2017 |
| STIVERS, COURTREY |
LG-002275 |
2 |
21.43 |
4430********6313 |
713605 |
06/15/2017 |
| STOUT, STEVE |
LG-001801 |
2 |
21.07 |
4798********1101 |
605172 |
06/15/2017 |
| SUANEZ, CARLOS |
LG-002410 |
2 |
16.07 |
6011********3406 |
01584R |
06/15/2017 |
| THOMAS, NICK |
LG-003458 |
2 |
16.07 |
6011********5902 |
01507R |
06/15/2017 |
| WALLS, BRADLEY |
LG-003216 |
2 |
16.07 |
4191********9934 |
072702 |
06/15/2017 |
| WALTERS, PAM |
LG-002198 |
2 |
31.42 |
4347********3293 |
072707 |
06/15/2017 |
| WARE, REAGAN |
LG-003494 |
2 |
16.07 |
4436********4063 |
077931 |
06/15/2017 |
| WASHBURN, DOROTHY |
LG-003440 |
2 |
16.07 |
5466********7929 |
95828Z |
06/15/2017 |
| WELCH, CURTIS |
LG-003073 |
2 |
21.43 |
4224********5435 |
014391 |
06/15/2017 |
| WELLS, KELSEY |
LG-002117 |
2 |
16.07 |
4191********6739 |
072702 |
06/15/2017 |
| WESTENDORF, KEVIN |
LG-002061 |
2 |
21.43 |
4121********3491 |
02417C |
06/15/2017 |
| WILLIAMS II, JOHN |
LG-003170 |
2 |
32.13 |
4191********7774 |
072702 |
06/15/2017 |
| WILLIAMS, NATALIE |
LG-003178 |
2 |
31.42 |
4191********9618 |
072702 |
06/15/2017 |
| ZUGELDER, CATHY |
LG-001145 |
2 |
16.07 |
4400********0615 |
06708C |
06/15/2017 |
| ZUGELDER, ZACH |
LG-000881 |
2 |
16.07 |
4400********0615 |
06708C |
06/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
452.85 |
| 70 |
Visa |
1417.28 |
| 4 |
Discover |
69.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1939.77 |