Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DEVIN |
LG-003357 |
1 |
21.43 |
5414********5489 |
08603Z |
09/01/2017 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
57.49 |
5424********2640 |
318115 |
09/01/2017 |
| BENNETT, TOBI |
LG-003280 |
1 |
21.43 |
5147********0925 |
530366 |
09/01/2017 |
| BERGER, KELSEY |
LG-003116 |
1 |
26.79 |
4867********8771 |
044906 |
09/01/2017 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
5175********1300 |
001189 |
09/01/2017 |
| BIGGS, ELI |
LG-003034 |
1 |
24.98 |
5466********8517 |
08626Z |
09/01/2017 |
| BRACEY, CHRISTINA |
LG-003397 |
1 |
21.43 |
5424********5927 |
318112 |
09/01/2017 |
| BRACEY, MICHAEL |
LG-003202 |
1 |
21.43 |
5213********9699 |
49196B |
09/01/2017 |
| BRANDIN, KAREN |
LG-003288 |
1 |
1.00 |
5178********3342 |
08631Z |
09/01/2017 |
| BREWER, WILLIAM |
LG-003215 |
1 |
16.07 |
5178********0954 |
08631B |
09/01/2017 |
| BUDURKA, CONNER |
LG-003161 |
1 |
21.43 |
4191********1131 |
064919 |
09/01/2017 |
| BURNS, RICHARD |
LG-003346 |
1 |
21.43 |
4191********7053 |
064918 |
09/01/2017 |
| CASE, JUDY |
LG-000296 |
1 |
16.07 |
4147********3719 |
08627C |
09/01/2017 |
| CASE, RON |
LG-001763 |
1 |
16.07 |
4147********3719 |
08630C |
09/01/2017 |
| CHRISTMAN, JORDAN |
LG-002093 |
1 |
19.98 |
4436********4057 |
003358 |
09/01/2017 |
| CHRISTOPHER, RACHAEL |
LG-003150 |
1 |
26.79 |
4191********0572 |
064918 |
09/01/2017 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
001116 |
09/01/2017 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.43 |
4186********1828 |
001818 |
09/01/2017 |
| COLLINS, ROBIN |
LG-003078 |
1 |
21.43 |
3797*******5013 |
120227 |
09/01/2017 |
| COLLINSWORTH, JOE |
LG-003260 |
1 |
16.07 |
4430********0139 |
989311 |
09/01/2017 |
| COX, ETAHN |
LG-003365 |
1 |
21.43 |
4436********1787 |
051007 |
09/01/2017 |
| DALOISO, MADIE |
LG-000369 |
1 |
16.07 |
4270********5647 |
001379 |
09/01/2017 |
| DOCKTER, NATHAN |
LG-003181 |
1 |
21.43 |
5449********9061 |
H57181 |
09/01/2017 |
| DROUILLARD, CARYN |
LG-003279 |
1 |
21.43 |
4436********8312 |
079017 |
09/01/2017 |
| EVERHART, MATT |
LG-003233 |
1 |
16.07 |
6011********1299 |
00149R |
09/01/2017 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
02609B |
09/01/2017 |
| FROST, VERONICA |
LG-002498 |
1 |
21.43 |
4147********9452 |
08641D |
09/01/2017 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.07 |
4867********0266 |
044906 |
09/01/2017 |
| GIARDULLO, TRISTAN |
LG-003432 |
1 |
21.43 |
4436********6858 |
061417 |
09/01/2017 |
| GILL, JAMES |
LG-002133 |
1 |
26.43 |
4867********8423 |
044906 |
09/01/2017 |
| GRISWOLD, ANDREW |
LG-001818 |
1 |
16.07 |
4400********1728 |
03060B |
09/01/2017 |
| HARDESTY, ASHLEY |
LG-003239 |
1 |
19.29 |
4430********8120 |
989361 |
09/01/2017 |
| HARTLEY, MEGAN |
LG-003177 |
1 |
31.42 |
5175********3913 |
001223 |
09/01/2017 |
| HATFIELD, DONNA |
LG-003172 |
1 |
14.47 |
4147********2933 |
08649C |
09/01/2017 |
| HENDRICKSON, TAYLOR |
LG-003167 |
1 |
16.07 |
5449********7929 |
H56645 |
09/01/2017 |
| HOLBROOK, CHRIS |
LG-003386 |
1 |
21.43 |
4430********5473 |
989329 |
09/01/2017 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
21.43 |
4147********5132 |
08647D |
09/01/2017 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
21.43 |
4147********5132 |
08674D |
09/01/2017 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
21.43 |
4436********5183 |
076656 |
09/01/2017 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
21.43 |
4436********5183 |
076656 |
09/01/2017 |
| JONES, KIMBERLY |
LG-003495 |
1 |
21.43 |
4110********7525 |
005622 |
09/01/2017 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
989607 |
09/01/2017 |
| KLING, DEBORAH |
LG-003378 |
1 |
21.43 |
4867********2783 |
054906 |
09/01/2017 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
21.43 |
4191********9298 |
064918 |
09/01/2017 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
989334 |
09/01/2017 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
001551 |
09/01/2017 |
| MCCLURE, ROBERT |
LG-000181 |
1 |
16.07 |
3713*******2007 |
185613 |
09/01/2017 |
| MCCOMAS, BRANDON |
LG-003155 |
1 |
21.43 |
5424********6624 |
318120 |
09/01/2017 |
| MCKENZIE, SAM |
LG-003354 |
1 |
21.43 |
4060********0528 |
064906 |
09/01/2017 |
| NORRIS, JAMIE |
LG-003356 |
1 |
26.79 |
4191********2252 |
064919 |
09/01/2017 |
| PRICE, BRIAN |
LG-003296 |
1 |
26.79 |
4250********1758 |
074986 |
09/01/2017 |
| RARER, DOUGLAS |
LG-001157 |
1 |
14.47 |
4270********2363 |
001207 |
09/01/2017 |
| RION, ELLARY |
LG-003165 |
1 |
16.07 |
4186********1982 |
001821 |
09/01/2017 |
| ROBERTSON, GARLAND |
LG-003107 |
1 |
26.79 |
4270********7416 |
001132 |
09/01/2017 |
| ROCKWELL, SHIRLEY |
LG-003143 |
1 |
21.43 |
4812********9540 |
001936 |
09/01/2017 |
| ROOCK, MOLLY |
LG-003171 |
1 |
14.47 |
4867********5082 |
054906 |
09/01/2017 |
| SCHELL, JOSH |
LG-003295 |
1 |
26.79 |
4440********4604 |
334090 |
09/01/2017 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
064919 |
09/01/2017 |
| SEMLER, BOB |
LG-003480 |
1 |
31.42 |
4327********8848 |
08660B |
09/01/2017 |
| SIMON, DEBORA |
LG-003427 |
1 |
16.07 |
4640********1808 |
08661D |
09/01/2017 |
| STROBLE, KEVIN |
LG-003370 |
1 |
14.47 |
5424********8845 |
318124 |
09/01/2017 |
| TAYLOR, SAM |
LG-003124 |
1 |
31.42 |
4311********1227 |
001215 |
09/01/2017 |
| VOEHRINGER, TIFFANY |
LG-003240 |
1 |
21.43 |
4266********8233 |
08663A |
09/01/2017 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
21.43 |
4436********2117 |
066656 |
09/01/2017 |
| WHITE, RYAN |
LG-003421 |
1 |
19.28 |
4552********9074 |
H56940 |
09/01/2017 |
| WICKERHAM, JOHN |
LG-003031 |
1 |
19.28 |
4227********3302 |
501094 |
09/01/2017 |
| WILLIAMS, COREY |
LG-003158 |
1 |
26.79 |
4191********5452 |
064919 |
09/01/2017 |
| WILLIS, AMANDA |
LG-003135 |
1 |
57.86 |
4430********9201 |
989351 |
09/01/2017 |
| WILSON, JACOB |
LG-003122 |
1 |
21.43 |
4430********6606 |
989418 |
09/01/2017 |
| WINGEIER, JAMIE |
LG-003221 |
1 |
21.43 |
4344********4784 |
064919 |
09/01/2017 |
| YINGLING, ANDREW |
LG-003193 |
1 |
21.43 |
4060********3558 |
08676D |
09/01/2017 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
025699 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.50 |
| 15 |
MasterCard |
327.58 |
| 54 |
Visa |
1179.14 |
| 1 |
Discover |
16.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.29 |