10/25/2017
06:43:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, NICK LG-003175 3 21.43 5178********7217 03856P 10/25/2017
AUCOIN, MATTHEW LG-003226 3 21.43 5424********1807 119195 10/25/2017
BARNETT, BRANDON LG-002254 3 14.47 4191********5878 073057 10/25/2017
BARNETT, ERICA LG-002244 3 16.07 5178********0864 03855Z 10/25/2017
BENNETT, FRANKIE LG-001273 3 21.43 4147********0218 03854C 10/25/2017
BENNETT, JASON LG-000529 3 21.43 4147********0218 03854C 10/25/2017
BIRD, RANDY LG-003382 3 16.07 4432********8441 014453 10/25/2017
BREWER, JOHN LG-000966 3 16.07 5175********2335 025953 10/25/2017
CALIM, ANDREA LG-002073 3 21.07 5108********7896 063138 10/25/2017
COFFEY, BRANDON LG-001559 3 21.43 3743*******9952 739025 10/25/2017
COTTRELL, TERRY LG-003462 3 21.43 5146********5003 3658AD 10/25/2017
COUCH, DOUGLAS LG-003225 3 14.47 4147********8110 03853C 10/25/2017
DAULTON, MICHELLE LG-003452 3 16.07 4131********7517 027118 10/25/2017
DUFFY, JOHN LG-003222 3 16.07 4430********2338 987594 10/25/2017
EAGLE, DILLON LG-003338 3 14.47 4465********2838 025891 10/25/2017
FLANEGIN, ALAN LG-000325 3 16.07 4191********4019 073057 10/25/2017
FLANEGIN, KEEGAN LG-000326 3 16.07 4191********4019 073057 10/25/2017
FLANEGIN, TAMMY LG-000324 3 26.06 4191********4019 073057 10/25/2017
GAMBILL, ELIZABETH LG-002286 3 16.07 4867********4957 083107 10/25/2017
GAMBILL, KYLE LG-002280 3 16.07 4867********4957 083107 10/25/2017
HOWARD, AMANDA LG-002183 3 16.07 4430********9645 188027 10/25/2017
KERTESZ, ERIC LG-003136 3 53.60 5424********8412 119198 10/25/2017
LANKFORD, RANDALL LG-001883 3 16.07 4191********2238 073058 10/25/2017
LECOCQ, DAVE LG-002359 3 16.08 4784********9678 000799 10/25/2017
LEDFORD, ERIC LG-003447 3 26.06 4191********4017 073058 10/25/2017
MARSH, WES LG-003360 3 19.28 4191********2049 073058 10/25/2017
MCCLURE, ASHLEY LG-003119 3 21.43 5178********6204 03871Z 10/25/2017
MCHENRY, JAMES LG-001911 3 16.07 4079********5760 073058 10/25/2017
MIRANDA, BEVERLY LG-002131 3 21.43 4436********5454 002747 10/25/2017
MORGAN, CAMERON LG-002184 3 16.07 4430********9645 188038 10/25/2017
NAEVE, KIRK LG-002250 3 26.79 5175********6396 025625 10/25/2017
NELSON, RHONDA LG-002202 3 26.79 4430********1267 188247 10/25/2017
NESS, SUSAN LG-002142 3 10.71 5424********6902 119201 10/25/2017
NOLAN, BOB LG-003028 3 16.07 4784********3060 025049 10/25/2017
NORMAN, JAKE LG-003039 3 21.43 4100********4069 74434B 10/25/2017
NORTH, SHAWN LG-003162 3 21.43 4191********3080 073058 10/25/2017
NYE, WILLIAM LG-003134 3 16.07 4186********3840 017994 10/25/2017
PATTON, LEAH LG-003104 3 31.79 4191********3775 073058 10/25/2017
PERKS, STACY LG-003101 3 36.78 4191********2278 073058 10/25/2017
PILCHER, JOSH LG-000490 3 21.43 4384********6781 025171 10/25/2017
POTTER, BLAKE LG-003090 3 31.42 4191********7630 073058 10/25/2017
SANTANA, VALDEMAR LG-003420 3 31.42 4867********5920 093107 10/25/2017
SEITER, STEVEN LG-002186 3 36.78 4640********6921 03876D 10/25/2017
SHEPARD, PATRICK LG-002035 3 31.42 4147********8765 03874D 10/25/2017
SONNTAG, PETER LG-003246 3 26.06 4867********9649 093107 10/25/2017
STEINER, TYLER LG-003348 3 21.43 4191********7017 073058 10/25/2017
STOLIKER, JAMES LG-003479 3 16.07 5175********4912 025439 10/25/2017
STRASSER, ROBERT LG-001071 3 53.60 4270********2231 025438 10/25/2017
TURNER, CATHY LG-003137 3 21.43 4436********6745 013533 10/25/2017
VERBILLION, MEAGAN LG-003300 3 9.99 6011********9696 02563B 10/25/2017
VIEU, NICHOLAS LG-001857 3 16.07 4384********8840 022095 10/25/2017
WAGGONER, TRACY LG-001569 3 16.07 4131********8316 027118 10/25/2017
WALLS, ALEX LG-003441 3 21.43 4449********9129 073058 10/25/2017
WARD, KRISTEN LG-003336 3 21.43 4436********4603 093347 10/25/2017
WARE, BRADEN LG-003030 3 21.43 4436********4063 023277 10/25/2017
WARE, LISA LG-003035 3 21.43 4436********4063 023277 10/25/2017
WEBER, JORDAN LG-003437 3 21.43 4079********1444 073058 10/25/2017
WEDDING JR., ADAM LG-003449 3 21.43 4191********0812 073058 10/25/2017
ZYNDA, JAXON LG-003345 3 31.42 4100********4069 74504B 10/25/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.43
11 MasterCard 246.10
46 Visa 1009.44
1 Discover 9.99
0 Other 0.00
     
    1286.96