Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DEVIN |
LG-56027 |
1 |
21.43 |
5414********5489 |
01294Z |
01/01/2018 |
| ALEXANDER, DAVID |
LG-003123 |
1 |
57.86 |
4191********6730 |
095022 |
01/01/2018 |
| ANANIA, NICK |
LG-57413 |
1 |
26.79 |
4191********0330 |
095022 |
01/01/2018 |
| BAILEY, DAVID |
LG-003263 |
1 |
26.79 |
4021********6480 |
025138 |
01/01/2018 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
57.49 |
5424********5259 |
463718 |
01/01/2018 |
| BARKER, KELLI |
LG-33451 |
1 |
26.79 |
4867********6736 |
045009 |
01/01/2018 |
| BEAMS, CASSIDY |
LG-33468 |
1 |
26.79 |
4191********0817 |
095022 |
01/01/2018 |
| BENNETT, TOBI |
LG-003280 |
1 |
21.43 |
5147********0925 |
534509 |
01/01/2018 |
| BERNHARDT, ANGELA |
LG-33555 |
1 |
16.07 |
6011********1242 |
00151B |
01/01/2018 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
5175********1300 |
001918 |
01/01/2018 |
| BIGGS, ELI |
LG-31602 |
1 |
24.98 |
5466********6347 |
01330Z |
01/01/2018 |
| BOGIE, BRETT |
LG-33845 |
1 |
26.79 |
4191********6499 |
095022 |
01/01/2018 |
| BRACEY, CHRISTINA |
LG-003397 |
1 |
21.43 |
5424********4572 |
465637 |
01/01/2018 |
| BRACEY, MICHAEL |
LG-003202 |
1 |
21.43 |
5213********9699 |
93588B |
01/01/2018 |
| BRANDIN, KAREN |
LG-003288 |
1 |
26.79 |
5178********3342 |
01334Z |
01/01/2018 |
| BREWER, WILLIAM |
LG-003215 |
1 |
36.78 |
5178********6400 |
01331B |
01/01/2018 |
| BROWN, JAMEY |
LG-31754 |
1 |
16.07 |
4640********5692 |
01328C |
01/01/2018 |
| BURNS, RICHARD |
LG-33834 |
1 |
21.43 |
4191********7053 |
095023 |
01/01/2018 |
| CASE, JUDY |
LG-31771 |
1 |
16.07 |
4147********3719 |
01331C |
01/01/2018 |
| CASE, RON |
LG-33831 |
1 |
16.07 |
4147********3719 |
01331C |
01/01/2018 |
| CHRISTMAN, JORDAN |
LG-57421 |
1 |
24.98 |
4436********4057 |
049620 |
01/01/2018 |
| CHRISTOPHER, RACHAEL |
LG-33844 |
1 |
26.79 |
4191********0572 |
095023 |
01/01/2018 |
| CLEAVELAND, MATT |
LG-57422 |
1 |
21.43 |
4489********2782 |
001967 |
01/01/2018 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.43 |
4186********1828 |
008670 |
01/01/2018 |
| COLLINS, ROBIN |
LG-003425 |
1 |
21.43 |
3797*******5013 |
184596 |
01/01/2018 |
| COLLINSWORTH, JOE |
LG-31752 |
1 |
16.07 |
4430********0139 |
073914 |
01/01/2018 |
| COX, ETAHN |
LG-33470 |
1 |
26.79 |
4436********1787 |
047603 |
01/01/2018 |
| CULBERTSON, JENNIFER |
LG-58529 |
1 |
36.78 |
4267********0078 |
002574 |
01/01/2018 |
| DALOISO, MADIE |
LG-000369 |
1 |
16.07 |
4270********5647 |
001711 |
01/01/2018 |
| DOCKTER, NATHAN |
LG-003181 |
1 |
26.79 |
5449********9061 |
H87808 |
01/01/2018 |
| DROUILLARD, CARYN |
LG-31757 |
1 |
26.79 |
4436********6676 |
065613 |
01/01/2018 |
| EVERHART, MATT |
LG-003233 |
1 |
26.79 |
6011********1299 |
00139R |
01/01/2018 |
| FOGT, ZACHARY |
LG-003005 |
1 |
26.79 |
4128********4782 |
42517B |
01/01/2018 |
| FROST, VERONICA |
LG-002498 |
1 |
21.43 |
4147********9452 |
01343D |
01/01/2018 |
| GERNERT, CHRIS |
LG-33560 |
1 |
16.07 |
4867********0266 |
045009 |
01/01/2018 |
| GIARDULLO, TRISTAN |
LG-56035 |
1 |
26.79 |
4436********6858 |
057213 |
01/01/2018 |
| GRISWOLD, ANDREW |
LG-57408 |
1 |
16.07 |
4400********1728 |
05286C |
01/01/2018 |
| HARTLEY, MEGAN |
LG-58543 |
1 |
36.78 |
5175********3913 |
001973 |
01/01/2018 |
| HATFIELD, DONNA |
LG-003172 |
1 |
14.47 |
4147********0515 |
01342C |
01/01/2018 |
| HEATH, LEYLA |
LG-56047 |
1 |
21.43 |
4430********9095 |
093147 |
01/01/2018 |
| HENDRICKSON, TAYLOR |
LG-003167 |
1 |
57.86 |
5449********7929 |
H90914 |
01/01/2018 |
| HOLBROOK, CHRIS |
LG-003386 |
1 |
21.43 |
4430********5473 |
083004 |
01/01/2018 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
26.79 |
4147********5132 |
01347D |
01/01/2018 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
26.79 |
4147********5132 |
01350D |
01/01/2018 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
25.29 |
4436********5183 |
097001 |
01/01/2018 |
| HOOPER, ALAN |
LG-58527 |
1 |
21.43 |
3798*******2003 |
124862 |
01/01/2018 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
21.43 |
4436********5183 |
075481 |
01/01/2018 |
| HUNT, SARAH |
LG-003362 |
1 |
36.78 |
5424********5608 |
465640 |
01/01/2018 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
073927 |
01/01/2018 |
| KLING, DEBORAH |
LG-003378 |
1 |
21.43 |
4867********2783 |
055009 |
01/01/2018 |
| KLUMP, JENIFER |
LG-58533 |
1 |
26.79 |
6011********6742 |
00114P |
01/01/2018 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
26.79 |
4191********9298 |
095023 |
01/01/2018 |
| LEWIS, JOE |
LG-001234 |
1 |
26.79 |
4436********8377 |
064202 |
01/01/2018 |
| LOYD, NORTON |
LG-002089 |
1 |
26.79 |
4430********5590 |
061678 |
01/01/2018 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
26.79 |
4311********7794 |
001856 |
01/01/2018 |
| MAJERCAK, BRAD |
LG-58537 |
1 |
24.98 |
4430********0052 |
073930 |
01/01/2018 |
| MANEMANN, EMILY |
LG-003262 |
1 |
21.43 |
4266********3190 |
01352B |
01/01/2018 |
| MARTIN, DALE |
LG-003313 |
1 |
21.43 |
4586********4467 |
H87261 |
01/01/2018 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
16.07 |
5175********1275 |
001001 |
01/01/2018 |
| MCCLURE, ROBERT |
LG-000181 |
1 |
16.07 |
3713*******2007 |
140534 |
01/01/2018 |
| MCKENZIE, SAM |
LG-56029 |
1 |
21.43 |
4411********9790 |
055009 |
01/01/2018 |
| NEWMAN, JOSH |
LG-57424 |
1 |
26.79 |
5175********7083 |
001930 |
01/01/2018 |
| NORRIS, JAMIE |
LG-003356 |
1 |
26.79 |
4191********2252 |
095023 |
01/01/2018 |
| PETTIT, JACKSON |
LG-33458 |
1 |
24.12 |
5424********9783 |
465645 |
01/01/2018 |
| PETTIT, LORI |
LG-33456 |
1 |
24.98 |
5424********9783 |
463729 |
01/01/2018 |
| PETTIT, MAXWELL |
LG-33457 |
1 |
24.12 |
5424********9783 |
463727 |
01/01/2018 |
| PHARES, BRADLEY |
LG-003072 |
1 |
26.79 |
5524********6028 |
01329Z |
01/01/2018 |
| POLAND, TAYLOR |
LG-003317 |
1 |
26.79 |
4430********1527 |
075129 |
01/01/2018 |
| RARER, DOUGLAS |
LG-31621 |
1 |
14.47 |
4270********2363 |
001980 |
01/01/2018 |
| RICHARDSON, BROOKLYN |
LG-33459 |
1 |
26.79 |
5111********7535 |
094722 |
01/01/2018 |
| ROBERTSON, GARLAND |
LG-57430 |
1 |
26.79 |
4270********7416 |
001933 |
01/01/2018 |
| ROOCK, MOLLY |
LG-003171 |
1 |
26.79 |
4867********5082 |
055009 |
01/01/2018 |
| SCHELL, JOSH |
LG-003295 |
1 |
26.79 |
4440********4604 |
308012 |
01/01/2018 |
| SCHNEIDER, JORDAN |
LG-31617 |
1 |
26.79 |
4191********6731 |
095023 |
01/01/2018 |
| SEMLER, BOB |
LG-003480 |
1 |
36.78 |
4327********8848 |
01366B |
01/01/2018 |
| STITES, DEREK |
LG-33562 |
1 |
26.79 |
4436********6788 |
069103 |
01/01/2018 |
| STROBLE, KEVIN |
LG-003370 |
1 |
43.94 |
5424********8845 |
465647 |
01/01/2018 |
| VOEHRINGER, TIFFANY |
LG-56046 |
1 |
21.43 |
4266********8233 |
01369A |
01/01/2018 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
21.43 |
4436********2117 |
085481 |
01/01/2018 |
| WEDDING SR, ADAM |
LG-003315 |
1 |
26.79 |
4079********7762 |
095024 |
01/01/2018 |
| WEST, MICHAEL |
LG-57416 |
1 |
26.79 |
4514********4820 |
906701 |
01/01/2018 |
| WHITE, YVETTE |
LG-003070 |
1 |
26.79 |
4191********1777 |
095024 |
01/01/2018 |
| WICKERHAM, JOHN |
LG-57404 |
1 |
21.43 |
5524********1131 |
01342Z |
01/01/2018 |
| WILLIAMS, COREY |
LG-58540 |
1 |
26.79 |
4191********5452 |
095024 |
01/01/2018 |
| WILLOUGHBY, RYAN |
LG-56041 |
1 |
26.79 |
4608********0164 |
009945 |
01/01/2018 |
| WILSON, JACOB |
LG-003122 |
1 |
21.43 |
4430********6606 |
073953 |
01/01/2018 |
| WILSON, PATRICIA |
LG-31764 |
1 |
26.79 |
5466********3797 |
01375P |
01/01/2018 |
| YINGLING, ANDREW |
LG-003340 |
1 |
26.79 |
4060********3558 |
01337D |
01/01/2018 |
| ZUGELDER, SCOTT |
LG-31763 |
1 |
16.07 |
5569********0777 |
032918 |
01/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.93 |
| 24 |
MasterCard |
689.29 |
| 59 |
Visa |
1446.46 |
| 3 |
Discover |
69.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2264.33 |