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 |
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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 |