Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DEVIN |
LG-56027 |
1 |
21.43 |
5414********5489 |
06495Z |
12/01/2017 |
| ANANIA, NICK |
LG-57413 |
1 |
26.79 |
4191********0330 |
073524 |
12/01/2017 |
| BAILEY, DAVID |
LG-003263 |
1 |
26.79 |
4021********6480 |
021613 |
12/01/2017 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
57.49 |
5424********5259 |
480897 |
12/01/2017 |
| BENNETT, TOBI |
LG-003280 |
1 |
21.43 |
5147********0925 |
505908 |
12/01/2017 |
| BERGER, KELSEY |
LG-003116 |
1 |
26.79 |
4867********8771 |
003507 |
12/01/2017 |
| BERNHARDT, ANGELA |
LG-000848 |
1 |
16.07 |
6011********1242 |
00188B |
12/01/2017 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
5175********1300 |
001310 |
12/01/2017 |
| BIGGS, ELI |
LG-003034 |
1 |
24.98 |
5466********6347 |
06508Z |
12/01/2017 |
| BRACEY, CHRISTINA |
LG-003397 |
1 |
21.43 |
5424********4572 |
480900 |
12/01/2017 |
| BRACEY, MICHAEL |
LG-003202 |
1 |
21.43 |
5213********9699 |
39834B |
12/01/2017 |
| BRANDIN, KAREN |
LG-003288 |
1 |
26.79 |
5178********3342 |
06512Z |
12/01/2017 |
| BREWER, WILLIAM |
LG-003215 |
1 |
26.06 |
5178********6400 |
06510B |
12/01/2017 |
| BROWN, JAMEY |
LG-000847 |
1 |
16.07 |
4640********5692 |
06508C |
12/01/2017 |
| BURNS, RICHARD |
LG-003346 |
1 |
21.43 |
4191********7053 |
073524 |
12/01/2017 |
| CASE, JUDY |
LG-000296 |
1 |
16.07 |
4147********3719 |
06508C |
12/01/2017 |
| CASE, RON |
LG-001763 |
1 |
16.07 |
4147********3719 |
06509C |
12/01/2017 |
| CHRISTMAN, JORDAN |
LG-002093 |
1 |
19.98 |
4436********4057 |
072838 |
12/01/2017 |
| CHRISTOPHER, RACHAEL |
LG-003150 |
1 |
26.79 |
4191********0572 |
073524 |
12/01/2017 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
16.07 |
4489********2782 |
001616 |
12/01/2017 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.43 |
4186********1828 |
001828 |
12/01/2017 |
| COLLINS, ROBIN |
LG-003425 |
1 |
21.43 |
3797*******5013 |
152946 |
12/01/2017 |
| COLLINSWORTH, JOE |
LG-003260 |
1 |
16.07 |
4430********0139 |
588266 |
12/01/2017 |
| COX, ETAHN |
LG-003365 |
1 |
21.43 |
4436********1787 |
000389 |
12/01/2017 |
| CULBERTSON, JENNIFER |
LG-58529 |
1 |
49.44 |
4267********0078 |
003212 |
12/01/2017 |
| DALOISO, MADIE |
LG-000369 |
1 |
16.07 |
4270********5647 |
001294 |
12/01/2017 |
| DOCKTER, NATHAN |
LG-003181 |
1 |
21.43 |
5449********9061 |
H65777 |
12/01/2017 |
| EVERHART, MATT |
LG-003233 |
1 |
16.07 |
6011********1299 |
00194R |
12/01/2017 |
| FOGT, ZACHARY |
LG-003005 |
1 |
21.43 |
4128********4782 |
84758B |
12/01/2017 |
| FROST, VERONICA |
LG-002498 |
1 |
21.43 |
4147********9452 |
06522D |
12/01/2017 |
| GERNERT, AMANDA |
LG-003328 |
1 |
26.79 |
6011********6798 |
00180R |
12/01/2017 |
| GERNERT, CHRIS |
LG-001083 |
1 |
16.07 |
4867********0266 |
003507 |
12/01/2017 |
| GIARDULLO, TRISTAN |
LG-56035 |
1 |
21.43 |
4436********6858 |
010999 |
12/01/2017 |
| GILL, JAMES |
LG-002133 |
1 |
67.86 |
4867********8423 |
003507 |
12/01/2017 |
| GRISWOLD, ANDREW |
LG-57408 |
1 |
16.07 |
4400********1728 |
09507C |
12/01/2017 |
| HARRIS, YASUKO |
LG-58549 |
1 |
26.79 |
5593********6766 |
06514Z |
12/01/2017 |
| HARRIS, YASUKO |
LG-000593 |
1 |
26.76 |
5593********6766 |
06516Z |
12/01/2017 |
| HARTLEY, MEGAN |
LG-003177 |
1 |
31.42 |
5175********3913 |
001696 |
12/01/2017 |
| HATFIELD, DONNA |
LG-003172 |
1 |
14.47 |
4147********0515 |
06523C |
12/01/2017 |
| HEATH, LEYLA |
LG-56047 |
1 |
21.43 |
4430********9095 |
580539 |
12/01/2017 |
| HOLBROOK, CHRIS |
LG-003386 |
1 |
21.43 |
4430********5473 |
581755 |
12/01/2017 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
21.43 |
4147********5132 |
06525D |
12/01/2017 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
21.43 |
4147********5132 |
06525D |
12/01/2017 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
21.43 |
4436********5183 |
027738 |
12/01/2017 |
| HOOPER, ALAN |
LG-58527 |
1 |
21.43 |
3798*******2003 |
151169 |
12/01/2017 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
21.43 |
4436********5183 |
027738 |
12/01/2017 |
| HUNT, SARAH |
LG-003362 |
1 |
36.78 |
5424********5608 |
480903 |
12/01/2017 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
581616 |
12/01/2017 |
| KLING, DEBORAH |
LG-003378 |
1 |
21.43 |
4867********2783 |
003507 |
12/01/2017 |
| KLUMP, JENIFER |
LG-58533 |
1 |
26.79 |
6011********6742 |
00196P |
12/01/2017 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
21.43 |
4191********9298 |
073525 |
12/01/2017 |
| LEWIS, JOE |
LG-001234 |
1 |
16.07 |
4436********8377 |
068643 |
12/01/2017 |
| LOKAI, WAYNE |
LG-003358 |
1 |
21.43 |
4079********8856 |
073525 |
12/01/2017 |
| LOYD, NORTON |
LG-002089 |
1 |
21.43 |
4430********5590 |
581626 |
12/01/2017 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
21.43 |
4311********7794 |
001330 |
12/01/2017 |
| MARTIN, DALE |
LG-003313 |
1 |
21.43 |
4586********4467 |
H65767 |
12/01/2017 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
16.07 |
5175********1275 |
001733 |
12/01/2017 |
| MCCLURE, ROBERT |
LG-000181 |
1 |
16.07 |
3713*******2007 |
183873 |
12/01/2017 |
| MCKENZIE, SAM |
LG-56029 |
1 |
21.43 |
4411********9790 |
013507 |
12/01/2017 |
| MONEMANN, EMILY |
LG-003262 |
1 |
21.43 |
4266********3190 |
06532B |
12/01/2017 |
| NORRIS, JAMIE |
LG-003356 |
1 |
26.79 |
4191********2252 |
073525 |
12/01/2017 |
| PHARES, BRADLEY |
LG-003072 |
1 |
26.79 |
5524********6028 |
06526Z |
12/01/2017 |
| POLAND, TAYLOR |
LG-003317 |
1 |
26.79 |
4430********1527 |
581775 |
12/01/2017 |
| PRICE, BRIAN |
LG-003296 |
1 |
26.79 |
4250********1758 |
061276 |
12/01/2017 |
| RARER, DOUGLAS |
LG-001157 |
1 |
14.47 |
4270********2363 |
001186 |
12/01/2017 |
| RION, ELLARY |
LG-003165 |
1 |
16.07 |
4317********8596 |
005376 |
12/01/2017 |
| ROBERTSON, GARLAND |
LG-003107 |
1 |
26.79 |
4270********7416 |
001306 |
12/01/2017 |
| ROOCK, MOLLY |
LG-003171 |
1 |
14.47 |
4867********5082 |
013507 |
12/01/2017 |
| SCHELL, JOSH |
LG-003295 |
1 |
26.79 |
4440********4604 |
036334 |
12/01/2017 |
| SCHNEIDER, JORDAN |
LG-003496 |
1 |
21.43 |
4191********6731 |
073525 |
12/01/2017 |
| SEMLER, BOB |
LG-003480 |
1 |
31.42 |
4327********8848 |
06540B |
12/01/2017 |
| SIMON, DEBORA |
LG-003427 |
1 |
16.07 |
4640********1808 |
06538D |
12/01/2017 |
| VOEHRINGER, TIFFANY |
LG-56046 |
1 |
21.43 |
4266********8233 |
06538A |
12/01/2017 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
21.43 |
4436********2117 |
017738 |
12/01/2017 |
| WEDDING SR, ADAM |
LG-003315 |
1 |
26.79 |
4079********7762 |
073525 |
12/01/2017 |
| WHITE, YVETTE |
LG-003070 |
1 |
26.79 |
4191********1777 |
073525 |
12/01/2017 |
| WICKERHAM, JOHN |
LG-57404 |
1 |
19.28 |
5524********1131 |
06534Z |
12/01/2017 |
| WILLIAMS, COREY |
LG-003158 |
1 |
26.79 |
4191********5452 |
073525 |
12/01/2017 |
| WILLOUGHBY, RYAN |
LG-56041 |
1 |
26.79 |
4608********0164 |
001933 |
12/01/2017 |
| WILSON, JACOB |
LG-003122 |
1 |
21.43 |
4430********6606 |
581796 |
12/01/2017 |
| YINGLING, ANDREW |
LG-003340 |
1 |
21.43 |
4060********3558 |
06546D |
12/01/2017 |
| ZUGELDER, SCOTT |
LG-003309 |
1 |
16.07 |
5569********0777 |
045443 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.93 |
| 18 |
MasterCard |
463.86 |
| 57 |
Visa |
1294.33 |
| 4 |
Discover |
85.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1902.84 |