Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, NICK |
LG-003175 |
3 |
26.79 |
5178********7217 |
09347P |
01/25/2018 |
| AUCOIN, MATTHEW |
LG-003226 |
3 |
21.43 |
5424********1807 |
640960 |
01/25/2018 |
| BARNETT, BRANDON |
LG-38404 |
3 |
21.43 |
4191********5878 |
074509 |
01/25/2018 |
| BENNETT, FRANKIE |
LG-58528 |
3 |
26.79 |
4147********0218 |
09344C |
01/25/2018 |
| BENNETT, JASON |
LG-58546 |
3 |
26.79 |
4147********0218 |
09345C |
01/25/2018 |
| BIRD, RANDY |
LG-003382 |
3 |
26.79 |
4432********8441 |
029926 |
01/25/2018 |
| BREWER, JOHN |
LG-33543 |
3 |
26.79 |
5175********2335 |
025856 |
01/25/2018 |
| CALIM, ANDREA |
LG-58018 |
3 |
26.79 |
5108********7896 |
064652 |
01/25/2018 |
| COFFEY, BRANDON |
LG-56030 |
3 |
26.79 |
3743*******9952 |
652025 |
01/25/2018 |
| COUCH, DOUGLAS |
LG-003225 |
3 |
21.43 |
4147********8110 |
09351C |
01/25/2018 |
| DUFFY, JOHN |
LG-31610 |
3 |
26.79 |
4430********2338 |
433104 |
01/25/2018 |
| EAGLE, DILLON |
LG-003338 |
3 |
21.43 |
4465********2838 |
025498 |
01/25/2018 |
| FLANEGIN, ALAN |
LG-000325 |
3 |
16.07 |
4191********4019 |
074509 |
01/25/2018 |
| FLANEGIN, KEEGAN |
LG-000326 |
3 |
16.07 |
4191********4019 |
074509 |
01/25/2018 |
| FLANEGIN, TAMMY |
LG-000324 |
3 |
26.06 |
4191********4019 |
074509 |
01/25/2018 |
| GAMBILL, ELIZABETH |
LG-33564 |
3 |
16.07 |
4867********4957 |
054607 |
01/25/2018 |
| GAMBILL, KYLE |
LG-31768 |
3 |
16.07 |
4867********4957 |
044607 |
01/25/2018 |
| HOWARD, AMANDA |
LG-38408 |
3 |
26.79 |
4186********9463 |
009745 |
01/25/2018 |
| KERTESZ, ERIC |
LG-003136 |
3 |
76.09 |
5424********8412 |
657139 |
01/25/2018 |
| LECOCQ, DAVE |
LG-002359 |
3 |
16.08 |
4784********9678 |
005643 |
01/25/2018 |
| LEDFORD, ERIC |
LG-003447 |
3 |
36.78 |
4191********4017 |
074510 |
01/25/2018 |
| MARSH, WES |
LG-33558 |
3 |
19.28 |
4191********2049 |
074509 |
01/25/2018 |
| MCCLURE, ASHLEY |
LG-57415 |
3 |
26.79 |
5178********6204 |
09364Z |
01/25/2018 |
| MCHENRY, JAMES |
LG-001911 |
3 |
26.79 |
4079********5760 |
074509 |
01/25/2018 |
| MCLIN, SCOTT |
LG-003491 |
3 |
26.79 |
4191********6494 |
074509 |
01/25/2018 |
| NAEVE, KIRK |
LG-31603 |
3 |
26.79 |
5175********6396 |
025335 |
01/25/2018 |
| NELSON, RHONDA |
LG-002202 |
3 |
26.79 |
4430********1267 |
658948 |
01/25/2018 |
| NOLAN, BOB |
LG-003028 |
3 |
26.79 |
4784********3060 |
025748 |
01/25/2018 |
| NORMAN, JAKE |
LG-33551 |
3 |
21.43 |
4100********4069 |
12163B |
01/25/2018 |
| NORTH, SHAWN |
LG-31605 |
3 |
26.79 |
4191********3080 |
074509 |
01/25/2018 |
| NYE, WILLIAM |
LG-33530 |
3 |
26.79 |
4186********3840 |
018545 |
01/25/2018 |
| PATTON, LEAH |
LG-003104 |
3 |
31.79 |
4191********3775 |
074510 |
01/25/2018 |
| PERKS, STACY |
LG-58530 |
3 |
26.79 |
4191********2278 |
074510 |
01/25/2018 |
| PILCHER, JOSH |
LG-58538 |
3 |
21.43 |
4384********6781 |
025394 |
01/25/2018 |
| POTTER, BLAKE |
LG-003090 |
3 |
31.42 |
4191********7630 |
074510 |
01/25/2018 |
| SANTANA, VALDEMAR |
LG-003420 |
3 |
36.78 |
4867********5920 |
054607 |
01/25/2018 |
| SEITER, STEVEN |
LG-58545 |
3 |
36.78 |
4640********6921 |
09360D |
01/25/2018 |
| SHEPARD, PATRICK |
LG-57410 |
3 |
36.78 |
4147********8765 |
09363D |
01/25/2018 |
| SONNTAG, PETER |
LG-003246 |
3 |
36.78 |
4867********9649 |
054607 |
01/25/2018 |
| STEINER, TYLER |
LG-38417 |
3 |
26.79 |
4191********7017 |
074510 |
01/25/2018 |
| STOLIKER, JAMES |
LG-31608 |
3 |
26.79 |
5175********4912 |
025170 |
01/25/2018 |
| STRASSER, ROBERT |
LG-33453 |
3 |
132.51 |
4270********2231 |
025336 |
01/25/2018 |
| TURNER, CATHY |
LG-003137 |
3 |
26.79 |
4436********6745 |
098700 |
01/25/2018 |
| VERBILLION, MEAGAN |
LG-58531 |
3 |
9.99 |
6011********9696 |
02553B |
01/25/2018 |
| VIEU, NICHOLAS |
LG-58002 |
3 |
26.79 |
4384********8840 |
010070 |
01/25/2018 |
| WAGGONER, TRACY |
LG-001569 |
3 |
26.79 |
4131********8316 |
028040 |
01/25/2018 |
| WALLS, ALEX |
LG-57407 |
3 |
26.79 |
4449********9129 |
074510 |
01/25/2018 |
| WARE, BRADEN |
LG-003030 |
3 |
21.43 |
4436********4063 |
057859 |
01/25/2018 |
| WARE, LISA |
LG-003035 |
3 |
21.43 |
4436********4063 |
057859 |
01/25/2018 |
| WEBER, JORDAN |
LG-003437 |
3 |
26.79 |
4079********1444 |
074510 |
01/25/2018 |
| WEDDING JR., ADAM |
LG-003449 |
3 |
21.43 |
4191********0812 |
074510 |
01/25/2018 |
| WILLIAMS, RYAN |
LG-33829 |
3 |
16.07 |
4436********3939 |
018612 |
01/25/2018 |
| ZYNDA, JAXON |
LG-33554 |
3 |
21.43 |
4100********4069 |
12204B |
01/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.79 |
| 8 |
MasterCard |
258.26 |
| 43 |
Visa |
1196.48 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1491.52 |