Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DEVIN |
LG-003357 |
1 |
21.43 |
5414********5489 |
07798Z |
10/02/2017 |
| BAILEY, DAVID |
LG-003263 |
1 |
26.79 |
4021********6480 |
011310 |
10/02/2017 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
57.49 |
5424********2640 |
039157 |
10/02/2017 |
| BENNETT, TOBI |
LG-003280 |
1 |
21.43 |
5147********0925 |
566566 |
10/02/2017 |
| BERGER, KELSEY |
LG-003116 |
1 |
26.79 |
4867********8771 |
061907 |
10/02/2017 |
| BERNHARDT, ANGELA |
LG-000848 |
1 |
16.07 |
6011********1242 |
00221B |
10/02/2017 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
5175********1300 |
002416 |
10/02/2017 |
| BIGGS, ELI |
LG-003034 |
1 |
24.98 |
5466********8517 |
07807Z |
10/02/2017 |
| BRACEY, CHRISTINA |
LG-003397 |
1 |
21.43 |
5424********4572 |
040348 |
10/02/2017 |
| BRACEY, MICHAEL |
LG-003202 |
1 |
21.43 |
5213********9699 |
41424B |
10/02/2017 |
| BRANDIN, KAREN |
LG-003288 |
1 |
26.79 |
5178********3342 |
07807Z |
10/02/2017 |
| BREWER, WILLIAM |
LG-003215 |
1 |
26.06 |
5178********6706 |
07809B |
10/02/2017 |
| BURNS, RICHARD |
LG-003346 |
1 |
21.43 |
4191********7053 |
071854 |
10/02/2017 |
| CASE, JUDY |
LG-000296 |
1 |
16.07 |
4147********3719 |
07803C |
10/02/2017 |
| CASE, RON |
LG-001763 |
1 |
16.07 |
4147********3719 |
07805C |
10/02/2017 |
| CHRISTMAN, JORDAN |
LG-002093 |
1 |
19.98 |
4436********4057 |
000259 |
10/02/2017 |
| CHRISTOPHER, RACHAEL |
LG-003150 |
1 |
26.79 |
4191********0572 |
071853 |
10/02/2017 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
002030 |
10/02/2017 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.43 |
4186********1828 |
010349 |
10/02/2017 |
| COLLINS, ROBIN |
LG-003425 |
1 |
21.43 |
3797*******5013 |
152735 |
10/02/2017 |
| COLLINSWORTH, JOE |
LG-003260 |
1 |
16.07 |
4430********0139 |
978067 |
10/02/2017 |
| COX, ETAHN |
LG-003365 |
1 |
21.43 |
4436********1787 |
038728 |
10/02/2017 |
| DALOISO, MADIE |
LG-000369 |
1 |
16.07 |
4270********5647 |
002767 |
10/02/2017 |
| DOCKTER, NATHAN |
LG-003181 |
1 |
21.43 |
5449********9061 |
H64154 |
10/02/2017 |
| DROUILLARD, CARYN |
LG-003279 |
1 |
21.43 |
4436********8312 |
016718 |
10/02/2017 |
| EVERHART, MATT |
LG-003233 |
1 |
16.07 |
6011********1299 |
00226R |
10/02/2017 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
04970B |
10/02/2017 |
| FROST, VERONICA |
LG-002498 |
1 |
21.43 |
4147********9452 |
07812D |
10/02/2017 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.07 |
4867********0266 |
071907 |
10/02/2017 |
| GRISWOLD, ANDREW |
LG-001818 |
1 |
16.07 |
4400********1728 |
05562C |
10/02/2017 |
| HARDESTY, ASHLEY |
LG-003239 |
1 |
19.29 |
4430********8120 |
983133 |
10/02/2017 |
| HARTLEY, MEGAN |
LG-003177 |
1 |
31.42 |
5175********3913 |
002430 |
10/02/2017 |
| HATFIELD, DONNA |
LG-003172 |
1 |
14.47 |
4147********2933 |
07818C |
10/02/2017 |
| HENDRICKSON, TAYLOR |
LG-003167 |
1 |
16.07 |
5449********7929 |
H63617 |
10/02/2017 |
| HOLBROOK, CHRIS |
LG-003386 |
1 |
21.43 |
4430********5473 |
985486 |
10/02/2017 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
21.43 |
4147********5132 |
07822D |
10/02/2017 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
21.43 |
4147********5132 |
07822D |
10/02/2017 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
21.43 |
4436********5183 |
023177 |
10/02/2017 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
21.43 |
4436********5183 |
023177 |
10/02/2017 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
984459 |
10/02/2017 |
| KLING, DEBORAH |
LG-003378 |
1 |
21.43 |
4867********2783 |
071907 |
10/02/2017 |
| KLUMP, JENIFER |
LG-003331 |
1 |
26.79 |
6011********6742 |
00260P |
10/02/2017 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
21.43 |
4191********9298 |
071854 |
10/02/2017 |
| LEWIS, JOE |
LG-001234 |
1 |
16.07 |
4436********8377 |
084062 |
10/02/2017 |
| LOKAI, WAYNE |
LG-003358 |
1 |
21.43 |
4079********8856 |
071854 |
10/02/2017 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
979065 |
10/02/2017 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
002430 |
10/02/2017 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
16.07 |
5175********1275 |
002434 |
10/02/2017 |
| MCCLURE, ROBERT |
LG-000181 |
1 |
16.07 |
3713*******2007 |
144422 |
10/02/2017 |
| MCKENZIE, SAM |
LG-003354 |
1 |
21.43 |
4060********0528 |
071907 |
10/02/2017 |
| NORRIS, JAMIE |
LG-003356 |
1 |
26.79 |
4191********2252 |
071854 |
10/02/2017 |
| RARER, DOUGLAS |
LG-001157 |
1 |
14.47 |
4270********2363 |
002780 |
10/02/2017 |
| RION, ELLARY |
LG-003165 |
1 |
16.07 |
4186********1982 |
015227 |
10/02/2017 |
| ROBERTSON, GARLAND |
LG-003107 |
1 |
26.79 |
4270********7416 |
002900 |
10/02/2017 |
| ROCKWELL, SHIRLEY |
LG-003143 |
1 |
21.43 |
4812********9540 |
001760 |
10/02/2017 |
| ROOCK, MOLLY |
LG-003171 |
1 |
14.47 |
4867********5082 |
071907 |
10/02/2017 |
| SCHELL, JOSH |
LG-003295 |
1 |
26.79 |
4440********4604 |
051083 |
10/02/2017 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
071854 |
10/02/2017 |
| SEMLER, BOB |
LG-003480 |
1 |
31.42 |
4327********8848 |
07829B |
10/02/2017 |
| SIMON, DEBORA |
LG-003427 |
1 |
16.07 |
4640********1808 |
07831D |
10/02/2017 |
| STROBLE, KEVIN |
LG-003370 |
1 |
14.47 |
5424********8845 |
040357 |
10/02/2017 |
| TAYLOR, SAM |
LG-003124 |
1 |
31.42 |
4311********1227 |
002782 |
10/02/2017 |
| VOEHRINGER, TIFFANY |
LG-003240 |
1 |
21.43 |
4266********8233 |
07835A |
10/02/2017 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
21.43 |
4436********2117 |
043177 |
10/02/2017 |
| WHITE, RYAN |
LG-003421 |
1 |
19.28 |
4552********9074 |
H63913 |
10/02/2017 |
| WICKERHAM, JOHN |
LG-003031 |
1 |
19.28 |
5524********1131 |
07832Z |
10/02/2017 |
| WILLIAMS, COREY |
LG-003158 |
1 |
26.79 |
4191********5452 |
071854 |
10/02/2017 |
| WILLIS, AMANDA |
LG-003135 |
1 |
21.43 |
4430********9201 |
979085 |
10/02/2017 |
| WILLOUGHBY, RYAN |
LG-003359 |
1 |
26.79 |
4608********0164 |
002047 |
10/02/2017 |
| WILSON, JACOB |
LG-003122 |
1 |
21.43 |
4430********6606 |
984474 |
10/02/2017 |
| WINGEIER, JAMIE |
LG-003221 |
1 |
21.43 |
4344********4784 |
071855 |
10/02/2017 |
| YINGLING, ANDREW |
LG-003340 |
1 |
21.43 |
4060********3558 |
07838D |
10/02/2017 |
| ZUGELDER, SCOTT |
LG-001216 |
1 |
16.07 |
5569********0777 |
032528 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.50 |
| 16 |
MasterCard |
377.28 |
| 52 |
Visa |
1097.00 |
| 3 |
Discover |
58.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.71 |