Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, NICK |
LG-003175 |
3 |
21.43 |
5178********7217 |
04572P |
08/25/2017 |
| AUCOIN, MATTHEW |
LG-003226 |
3 |
21.43 |
5424********1807 |
303312 |
08/25/2017 |
| BAKER, PATRICIA |
LG-003113 |
3 |
21.43 |
4266********4711 |
04569B |
08/25/2017 |
| BARNETT, BRANDON |
LG-002254 |
3 |
14.47 |
4191********5878 |
071115 |
08/25/2017 |
| BARNETT, ERICA |
LG-002244 |
3 |
16.07 |
5178********0864 |
04577Z |
08/25/2017 |
| BENNETT, FRANKIE |
LG-001273 |
3 |
21.43 |
4147********0218 |
04574C |
08/25/2017 |
| BENNETT, JASON |
LG-000529 |
3 |
21.43 |
4147********0218 |
04576C |
08/25/2017 |
| BIRD, RANDY |
LG-003382 |
3 |
16.07 |
4432********8441 |
011686 |
08/25/2017 |
| BREWER, JOHN |
LG-000966 |
3 |
16.07 |
5175********2335 |
025891 |
08/25/2017 |
| CALIM, ANDREA |
LG-002073 |
3 |
21.07 |
5108********7896 |
061159 |
08/25/2017 |
| COFFEY, BRANDON |
LG-001559 |
3 |
21.43 |
3743*******9952 |
327025 |
08/25/2017 |
| CONNER, SEBASTIAN |
LG-003466 |
3 |
16.07 |
4224********2376 |
020824 |
08/25/2017 |
| COTTRELL, TERRY |
LG-003462 |
3 |
21.43 |
5146********5003 |
C85095 |
08/25/2017 |
| COUCH, DOUGLAS |
LG-003225 |
3 |
14.47 |
4147********8110 |
04576C |
08/25/2017 |
| DAULTON, MICHELLE |
LG-003452 |
3 |
16.07 |
4131********7517 |
025939 |
08/25/2017 |
| DUFFY, JOHN |
LG-003222 |
3 |
16.07 |
4430********2338 |
148305 |
08/25/2017 |
| EAGLE, DILLON |
LG-003183 |
3 |
14.47 |
4465********2838 |
025662 |
08/25/2017 |
| FLANEGIN, ALAN |
LG-000325 |
3 |
16.07 |
4191********4019 |
071115 |
08/25/2017 |
| FLANEGIN, KEEGAN |
LG-000326 |
3 |
16.07 |
4191********4019 |
071115 |
08/25/2017 |
| FLANEGIN, TAMMY |
LG-000324 |
3 |
26.06 |
4191********4019 |
071115 |
08/25/2017 |
| GAMBILL, ELIZABETH |
LG-002286 |
3 |
16.07 |
4867********4957 |
021107 |
08/25/2017 |
| GAMBILL, KYLE |
LG-002280 |
3 |
16.07 |
4867********4957 |
021107 |
08/25/2017 |
| HONCHELL, BRADLEY |
LG-001982 |
3 |
21.43 |
5424********4649 |
304433 |
08/25/2017 |
| HOWARD, AMANDA |
LG-002183 |
3 |
16.07 |
4430********9645 |
172439 |
08/25/2017 |
| KEMP, HAILEY |
LG-003197 |
3 |
21.43 |
4170********8105 |
029603 |
08/25/2017 |
| KERTESZ, ERIC |
LG-003136 |
3 |
53.60 |
5424********8412 |
304434 |
08/25/2017 |
| LANKFORD, RANDALL |
LG-001883 |
3 |
16.07 |
4191********2238 |
071115 |
08/25/2017 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
005726 |
08/25/2017 |
| LEDFORD, ERIC |
LG-003447 |
3 |
26.06 |
4191********4017 |
071115 |
08/25/2017 |
| MARSH, WES |
LG-003360 |
3 |
19.28 |
4191********2049 |
071116 |
08/25/2017 |
| MCCLURE, ASHLEY |
LG-003119 |
3 |
21.43 |
5178********6204 |
04593Z |
08/25/2017 |
| MCHENRY, JAMES |
LG-001911 |
3 |
16.07 |
4079********5760 |
071116 |
08/25/2017 |
| MCLIN, SCOTT |
LG-003491 |
3 |
21.43 |
4191********6494 |
071116 |
08/25/2017 |
| MIRANDA, BEVERLY |
LG-002131 |
3 |
21.43 |
4436********5454 |
065867 |
08/25/2017 |
| MORGAN, CAMERON |
LG-002184 |
3 |
16.07 |
4430********9645 |
173329 |
08/25/2017 |
| NAEVE, KIRK |
LG-002250 |
3 |
26.79 |
5175********6396 |
025567 |
08/25/2017 |
| NELSON, RHONDA |
LG-002202 |
3 |
26.79 |
4430********1267 |
172858 |
08/25/2017 |
| NESS, SUSAN |
LG-002142 |
3 |
10.71 |
5424********6902 |
303319 |
08/25/2017 |
| NILES, ANTHONY |
LG-003456 |
3 |
16.07 |
4436********0839 |
069333 |
08/25/2017 |
| NOLAN, BOB |
LG-002368 |
3 |
16.07 |
4784********3060 |
025553 |
08/25/2017 |
| NORMAN, JAKE |
LG-003039 |
3 |
21.43 |
4100********4069 |
06626B |
08/25/2017 |
| NORTH, SHAWN |
LG-003162 |
3 |
21.43 |
4191********3080 |
071116 |
08/25/2017 |
| NYE, WILLIAM |
LG-003134 |
3 |
16.07 |
4432********1380 |
025428 |
08/25/2017 |
| PERKS, STACY |
LG-003101 |
3 |
36.78 |
4191********2278 |
071116 |
08/25/2017 |
| PILCHER, JOSH |
LG-000490 |
3 |
21.43 |
4384********6781 |
020859 |
08/25/2017 |
| POTTER, BLAKE |
LG-003090 |
3 |
31.42 |
4191********7630 |
071116 |
08/25/2017 |
| QUERRY, TINA |
LG-003220 |
3 |
21.43 |
5368********4051 |
01096P |
08/25/2017 |
| SANTANA, VALDEMAR |
LG-003420 |
3 |
21.43 |
4867********5920 |
031107 |
08/25/2017 |
| SEITER, STEVEN |
LG-002186 |
3 |
36.78 |
4640********6921 |
04601D |
08/25/2017 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
31.42 |
4147********8765 |
04605D |
08/25/2017 |
| SONNTAG, PETER |
LG-003246 |
3 |
26.06 |
4867********9649 |
031107 |
08/25/2017 |
| STEINER, TYLER |
LG-003348 |
3 |
21.43 |
4191********9597 |
071116 |
08/25/2017 |
| STOLIKER, JAMES |
LG-003479 |
3 |
16.07 |
5175********4912 |
025407 |
08/25/2017 |
| STRASSER, ROBERT |
LG-001071 |
3 |
53.60 |
4270********2231 |
025679 |
08/25/2017 |
| TURNER, CATHY |
LG-003137 |
3 |
21.43 |
4436********6745 |
056653 |
08/25/2017 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
16.07 |
4384********8840 |
021038 |
08/25/2017 |
| WAGGONER, TRACY |
LG-001569 |
3 |
16.07 |
4131********8316 |
025939 |
08/25/2017 |
| WALLS, ALEX |
LG-003441 |
3 |
21.43 |
4449********9129 |
071116 |
08/25/2017 |
| WARD, KRISTEN |
LG-003012 |
3 |
21.43 |
4436********4603 |
086267 |
08/25/2017 |
| WARE, BRADEN |
LG-003030 |
3 |
21.43 |
4436********4063 |
056117 |
08/25/2017 |
| WARE, LISA |
LG-003035 |
3 |
21.43 |
4436********4063 |
056117 |
08/25/2017 |
| WEBER, JORDAN |
LG-003437 |
3 |
21.43 |
4079********1444 |
071116 |
08/25/2017 |
| WEDDING JR., ADAM |
LG-003497 |
3 |
21.43 |
4191********0812 |
071116 |
08/25/2017 |
| WILLIAMS, RYAN |
LG-003290 |
3 |
16.07 |
4436********1610 |
091374 |
08/25/2017 |
| ZYNDA, JAXON |
LG-003345 |
3 |
31.42 |
4100********4069 |
06654B |
08/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.43 |
| 13 |
MasterCard |
288.96 |
| 51 |
Visa |
1080.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.55 |