Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, NICK |
LG-003175 |
3 |
21.43 |
5178********7217 |
06561P |
11/27/2017 |
| AUCOIN, MATTHEW |
LG-003226 |
3 |
21.43 |
5424********1807 |
043829 |
11/27/2017 |
| BARNETT, BRANDON |
LG-002254 |
3 |
14.47 |
4191********5878 |
074152 |
11/27/2017 |
| BARNETT, ERICA |
LG-002244 |
3 |
16.07 |
5178********0864 |
06559Z |
11/27/2017 |
| BENNETT, FRANKIE |
LG-001273 |
3 |
21.43 |
4147********0218 |
06559C |
11/27/2017 |
| BENNETT, JASON |
LG-000529 |
3 |
21.43 |
4147********0218 |
06559C |
11/27/2017 |
| BIRD, RANDY |
LG-003382 |
3 |
16.07 |
4432********8441 |
007778 |
11/27/2017 |
| BREWER, JOHN |
LG-003286 |
3 |
16.07 |
5175********2335 |
027182 |
11/27/2017 |
| CALIM, ANDREA |
LG-002073 |
3 |
21.07 |
5108********7896 |
064225 |
11/27/2017 |
| COFFEY, BRANDON |
LG-001559 |
3 |
21.43 |
3743*******9952 |
422027 |
11/27/2017 |
| COUCH, DOUGLAS |
LG-003225 |
3 |
14.47 |
4147********8110 |
06558C |
11/27/2017 |
| DUFFY, JOHN |
LG-003222 |
3 |
16.07 |
4430********2338 |
032400 |
11/27/2017 |
| EAGLE, DILLON |
LG-003338 |
3 |
14.47 |
4465********2838 |
027331 |
11/27/2017 |
| FLANEGIN, ALAN |
LG-000325 |
3 |
16.07 |
4191********4019 |
074152 |
11/27/2017 |
| FLANEGIN, KEEGAN |
LG-000326 |
3 |
16.07 |
4191********4019 |
074152 |
11/27/2017 |
| FLANEGIN, TAMMY |
LG-000324 |
3 |
26.06 |
4191********4019 |
074152 |
11/27/2017 |
| GAMBILL, ELIZABETH |
LG-002286 |
3 |
16.07 |
4867********4957 |
084207 |
11/27/2017 |
| GAMBILL, KYLE |
LG-002280 |
3 |
16.07 |
4867********4957 |
084207 |
11/27/2017 |
| GILL, SHANNON |
LG-003334 |
3 |
9.99 |
3715*******6009 |
182550 |
11/27/2017 |
| HOWARD, AMANDA |
LG-002183 |
3 |
16.07 |
4430********9645 |
204246 |
11/27/2017 |
| KERTESZ, ERIC |
LG-003136 |
3 |
53.60 |
5424********8412 |
043833 |
11/27/2017 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
007293 |
11/27/2017 |
| LEDFORD, ERIC |
LG-003447 |
3 |
26.06 |
4191********4017 |
074152 |
11/27/2017 |
| MARSH, WES |
LG-003360 |
3 |
19.28 |
4191********2049 |
074152 |
11/27/2017 |
| MCCLURE, ASHLEY |
LG-003119 |
3 |
21.43 |
5178********6204 |
06573Z |
11/27/2017 |
| MCHENRY, JAMES |
LG-001911 |
3 |
16.07 |
4079********5760 |
074152 |
11/27/2017 |
| MIRANDA, BEVERLY |
LG-002131 |
3 |
21.43 |
4436********5454 |
022598 |
11/27/2017 |
| MORGAN, CAMERON |
LG-002184 |
3 |
16.07 |
4430********9645 |
203554 |
11/27/2017 |
| NAEVE, KIRK |
LG-002250 |
3 |
26.79 |
5175********6396 |
027639 |
11/27/2017 |
| NELSON, RHONDA |
LG-002202 |
3 |
26.79 |
4430********1267 |
204254 |
11/27/2017 |
| NESS, SUSAN |
LG-002142 |
3 |
10.71 |
5424********6902 |
044597 |
11/27/2017 |
| NOLAN, BOB |
LG-003028 |
3 |
16.07 |
4784********3060 |
027962 |
11/27/2017 |
| NORMAN, JAKE |
LG-003039 |
3 |
21.43 |
4100********4069 |
68459B |
11/27/2017 |
| NYE, WILLIAM |
LG-003134 |
3 |
16.07 |
4186********3840 |
005930 |
11/27/2017 |
| PATTON, LEAH |
LG-003104 |
3 |
31.79 |
4191********3775 |
074152 |
11/27/2017 |
| PERKS, STACY |
LG-003101 |
3 |
6.81 |
4191********2278 |
074152 |
11/27/2017 |
| PILCHER, JOSH |
LG-000490 |
3 |
21.43 |
4384********6781 |
028707 |
11/27/2017 |
| POTTER, BLAKE |
LG-003090 |
3 |
31.42 |
4191********7630 |
074152 |
11/27/2017 |
| SANTANA, VALDEMAR |
LG-003420 |
3 |
31.42 |
4867********5920 |
094207 |
11/27/2017 |
| SEITER, STEVEN |
LG-002186 |
3 |
36.78 |
4640********6921 |
06575D |
11/27/2017 |
| SHEPARD, PATRICK |
LG-002035 |
3 |
31.42 |
4147********8765 |
06576D |
11/27/2017 |
| SONNTAG, PETER |
LG-003246 |
3 |
26.06 |
4867********9649 |
094207 |
11/27/2017 |
| STEINER, TYLER |
LG-003348 |
3 |
21.43 |
4191********7017 |
074152 |
11/27/2017 |
| STOLIKER, JAMES |
LG-003479 |
3 |
16.07 |
5175********4912 |
027343 |
11/27/2017 |
| STRASSER, ROBERT |
LG-001071 |
3 |
53.60 |
4270********2231 |
027342 |
11/27/2017 |
| TURNER, CATHY |
LG-003137 |
3 |
21.43 |
4436********6745 |
013382 |
11/27/2017 |
| VERBILLION, MEAGAN |
LG-003300 |
3 |
9.99 |
6011********9696 |
02798B |
11/27/2017 |
| VIEU, NICHOLAS |
LG-001857 |
3 |
16.07 |
4384********8840 |
028714 |
11/27/2017 |
| WAGGONER, TRACY |
LG-001569 |
3 |
16.07 |
4131********8316 |
027770 |
11/27/2017 |
| WALLS, ALEX |
LG-003441 |
3 |
21.43 |
4449********9129 |
074152 |
11/27/2017 |
| WARE, BRADEN |
LG-003030 |
3 |
21.43 |
4436********4063 |
001648 |
11/27/2017 |
| WARE, LISA |
LG-003035 |
3 |
21.43 |
4436********4063 |
001648 |
11/27/2017 |
| WEBER, JORDAN |
LG-003437 |
3 |
21.43 |
4079********1444 |
074153 |
11/27/2017 |
| WEDDING JR., ADAM |
LG-003449 |
3 |
21.43 |
4191********0812 |
074153 |
11/27/2017 |
| ZYNDA, JAXON |
LG-003345 |
3 |
31.42 |
4100********4069 |
68570B |
11/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
31.42 |
| 10 |
MasterCard |
224.67 |
| 42 |
Visa |
904.47 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.55 |