Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
LG-003123 |
1 |
57.86 |
4191********6730 |
072223 |
08/01/2017 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
57.49 |
5424********2640 |
628758 |
08/01/2017 |
| BENNETT, TOBI |
LG-003280 |
1 |
21.43 |
5147********0925 |
581270 |
08/01/2017 |
| BERGER, KELSEY |
LG-003116 |
1 |
26.79 |
4867********8771 |
032307 |
08/01/2017 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
5175********1300 |
B64508 |
08/01/2017 |
| BIGGS, ELI |
LG-003034 |
1 |
24.98 |
5466********8517 |
09105Z |
08/01/2017 |
| BRACEY, CHRISTINA |
LG-003397 |
1 |
21.43 |
5424********5927 |
628759 |
08/01/2017 |
| BRACEY, MICHAEL |
LG-003202 |
1 |
21.43 |
5213********9699 |
71061B |
08/01/2017 |
| BREWER, WILLIAM |
LG-003215 |
1 |
16.07 |
5178********0954 |
09107B |
08/01/2017 |
| BUDURKA, CONNER |
LG-003161 |
1 |
21.43 |
4191********1131 |
072224 |
08/01/2017 |
| CASE, JUDY |
LG-000296 |
1 |
16.07 |
4147********3719 |
09101C |
08/01/2017 |
| CASE, RON |
LG-001763 |
1 |
16.07 |
4147********3719 |
09103C |
08/01/2017 |
| CHRISTMAN, JORDAN |
LG-002093 |
1 |
19.98 |
4436********4057 |
028849 |
08/01/2017 |
| CHRISTOPHER, RACHAEL |
LG-003150 |
1 |
26.79 |
4191********0572 |
072224 |
08/01/2017 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
001807 |
08/01/2017 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.43 |
4186********1828 |
029933 |
08/01/2017 |
| COLLINS, ROBIN |
LG-003078 |
1 |
21.43 |
3797*******5013 |
100198 |
08/01/2017 |
| COLLINSWORTH, JOE |
LG-003260 |
1 |
16.07 |
4430********0139 |
327018 |
08/01/2017 |
| COX, ETAHN |
LG-003365 |
1 |
21.43 |
4436********1787 |
056358 |
08/01/2017 |
| DALOISO, MADIE |
LG-000369 |
1 |
16.07 |
4270********5647 |
001026 |
08/01/2017 |
| DOCKTER, NATHAN |
LG-003181 |
1 |
21.43 |
5449********9061 |
H64531 |
08/01/2017 |
| DROUILLARD, CARYN |
LG-003279 |
1 |
21.43 |
4436********8312 |
044368 |
08/01/2017 |
| EVERHART, MATT |
LG-003233 |
1 |
16.07 |
6011********1299 |
00168R |
08/01/2017 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
17365B |
08/01/2017 |
| FROST, VERONICA |
LG-002498 |
1 |
21.43 |
4080********8508 |
008724 |
08/01/2017 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.07 |
4867********0266 |
032307 |
08/01/2017 |
| GIARDULLO, TRISTAN |
LG-003432 |
1 |
21.43 |
4436********6858 |
056768 |
08/01/2017 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
032307 |
08/01/2017 |
| GRISWOLD, ANDREW |
LG-001818 |
1 |
16.07 |
4400********1728 |
00922B |
08/01/2017 |
| HALL, ELIJAH |
LG-003478 |
1 |
31.42 |
5175********2915 |
B65499 |
08/01/2017 |
| HARDESTY, ASHLEY |
LG-003239 |
1 |
19.29 |
4430********8120 |
327281 |
08/01/2017 |
| HARTLEY, MEGAN |
LG-003177 |
1 |
31.42 |
5175********3913 |
B65515 |
08/01/2017 |
| HATFIELD, DONNA |
LG-003172 |
1 |
14.47 |
4147********2933 |
09116C |
08/01/2017 |
| HENDRICKSON, TAYLOR |
LG-003167 |
1 |
16.07 |
5449********7929 |
H63994 |
08/01/2017 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
21.43 |
4147********5132 |
09121D |
08/01/2017 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
21.43 |
4147********5132 |
09121D |
08/01/2017 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
21.43 |
4436********5183 |
051947 |
08/01/2017 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
21.43 |
4436********5183 |
051947 |
08/01/2017 |
| JONES, KIMBERLY |
LG-003495 |
1 |
21.43 |
4110********7525 |
005130 |
08/01/2017 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
327197 |
08/01/2017 |
| KLING, DEBORAH |
LG-003378 |
1 |
21.43 |
4867********2783 |
042307 |
08/01/2017 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
21.43 |
4191********9298 |
072224 |
08/01/2017 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
327027 |
08/01/2017 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
001828 |
08/01/2017 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
16.07 |
5175********9111 |
B63963 |
08/01/2017 |
| MCCLURE, ROBERT |
LG-000181 |
1 |
16.07 |
3713*******2007 |
164969 |
08/01/2017 |
| MCCOMAS, BRANDON |
LG-003155 |
1 |
21.43 |
5424********6624 |
628764 |
08/01/2017 |
| MCKENZIE, SAM |
LG-003125 |
1 |
21.43 |
4060********0528 |
042307 |
08/01/2017 |
| RARER, DOUGLAS |
LG-001157 |
1 |
14.47 |
4270********2363 |
001895 |
08/01/2017 |
| RION, ELLARY |
LG-003165 |
1 |
16.07 |
4186********1982 |
007174 |
08/01/2017 |
| ROBERTSON, GARLAND |
LG-003107 |
1 |
26.79 |
4270********7416 |
001829 |
08/01/2017 |
| ROCKWELL, SHIRLEY |
LG-003143 |
1 |
21.43 |
4812********9540 |
001872 |
08/01/2017 |
| ROOCK, MOLLY |
LG-003171 |
1 |
14.47 |
4867********5082 |
042307 |
08/01/2017 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
072224 |
08/01/2017 |
| SEMLER, BOB |
LG-003480 |
1 |
31.42 |
4327********8848 |
09130B |
08/01/2017 |
| SIMON, DEBORA |
LG-003427 |
1 |
16.07 |
4640********1808 |
09130D |
08/01/2017 |
| TAYLOR, SAM |
LG-003124 |
1 |
31.42 |
4311********1227 |
001832 |
08/01/2017 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
21.43 |
4436********2117 |
061947 |
08/01/2017 |
| WICKERHAM, JOHN |
LG-003031 |
1 |
19.28 |
4227********3302 |
601032 |
08/01/2017 |
| WILLOUGHBY, RYAN |
LG-003359 |
1 |
26.79 |
4608********0164 |
008777 |
08/01/2017 |
| WILSON, JACOB |
LG-003122 |
1 |
21.43 |
4430********6606 |
327306 |
08/01/2017 |
| WINGEIER, JAMIE |
LG-003221 |
1 |
21.43 |
4344********4784 |
072225 |
08/01/2017 |
| YINGLING, ANDREW |
LG-003193 |
1 |
21.43 |
4060********3558 |
06690D |
08/01/2017 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
050963 |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.50 |
| 14 |
MasterCard |
338.17 |
| 47 |
Visa |
1015.20 |
| 1 |
Discover |
16.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1406.94 |