Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DEVIN |
LG-56027 |
1 |
21.43 |
5414********5489 |
07421Z |
02/01/2018 |
| ALEXANDER, CHASE |
LG-33518 |
1 |
26.79 |
4388********3762 |
07420C |
02/01/2018 |
| ALEXANDER, JAMES |
LG-33517 |
1 |
26.79 |
4388********3762 |
07422C |
02/01/2018 |
| ANANIA, NICK |
LG-57413 |
1 |
26.79 |
4191********0330 |
074736 |
02/01/2018 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
57.49 |
5424********5259 |
721352 |
02/01/2018 |
| BEAMS, CASSIDY |
LG-33468 |
1 |
26.79 |
4191********0817 |
074736 |
02/01/2018 |
| BENNETT, TOBI |
LG-58013 |
1 |
21.43 |
5147********0925 |
511100 |
02/01/2018 |
| BERNHARDT, ANGELA |
LG-33555 |
1 |
16.07 |
6011********1242 |
00164B |
02/01/2018 |
| BIBLER, MEGAN |
LG-002037 |
1 |
21.43 |
5175********1300 |
001922 |
02/01/2018 |
| BIGGS, ELI |
LG-31602 |
1 |
26.79 |
5466********6347 |
07430Z |
02/01/2018 |
| BLEVINS, MEGAN |
LG-34387 |
1 |
24.98 |
4191********5339 |
074737 |
02/01/2018 |
| BOGIE, BRETT |
LG-33845 |
1 |
26.79 |
4191********6499 |
074736 |
02/01/2018 |
| BRACEY, CHRISTINA |
LG-58016 |
1 |
21.43 |
5424********4572 |
721234 |
02/01/2018 |
| BRACEY, MICHAEL |
LG-58015 |
1 |
21.43 |
5213********9699 |
58120B |
02/01/2018 |
| BRANDIN, KAREN |
LG-003288 |
1 |
26.79 |
5178********3342 |
07435Z |
02/01/2018 |
| BROOKSHIRE, SEAN |
LG-38424 |
1 |
21.43 |
5424********7151 |
721235 |
02/01/2018 |
| BROWN, JAMEY |
LG-31754 |
1 |
16.07 |
4640********5692 |
07432C |
02/01/2018 |
| BURNS, RICHARD |
LG-33834 |
1 |
21.43 |
4191********7053 |
074737 |
02/01/2018 |
| CASE, JUDY |
LG-31771 |
1 |
16.07 |
4147********3719 |
07431C |
02/01/2018 |
| CASE, RON |
LG-33831 |
1 |
16.07 |
4147********3719 |
07431C |
02/01/2018 |
| CHRISTMAN, JORDAN |
LG-57421 |
1 |
26.79 |
4436********4057 |
044360 |
02/01/2018 |
| CHRISTOPHER, RACHAEL |
LG-33844 |
1 |
26.79 |
4191********0572 |
074737 |
02/01/2018 |
| CLEAVELAND, MATT |
LG-57422 |
1 |
21.43 |
4489********2782 |
001502 |
02/01/2018 |
| CLEVENGER, KATELYN |
LG-000964 |
1 |
21.43 |
4186********1828 |
013722 |
02/01/2018 |
| COLLINS, ROBIN |
LG-58006 |
1 |
21.43 |
3797*******5013 |
190598 |
02/01/2018 |
| COLLINSWORTH, JOE |
LG-31752 |
1 |
16.07 |
4430********0139 |
937811 |
02/01/2018 |
| COX, ETAHN |
LG-33470 |
1 |
26.79 |
4436********1787 |
024461 |
02/01/2018 |
| CULBERTSON, JENNIFER |
LG-58529 |
1 |
36.78 |
4267********0078 |
003166 |
02/01/2018 |
| DALOISO, MADIE |
LG-33544 |
1 |
16.07 |
4270********5647 |
001066 |
02/01/2018 |
| DOCKTER, NATHAN |
LG-34456 |
1 |
26.79 |
5449********9061 |
H67678 |
02/01/2018 |
| DROUILLARD, CARYN |
LG-31757 |
1 |
26.79 |
4436********6676 |
002451 |
02/01/2018 |
| EVERHART, MATT |
LG-34461 |
1 |
26.79 |
6011********1299 |
00106R |
02/01/2018 |
| FOGT, ZACHARY |
LG-33548 |
1 |
26.79 |
4128********4782 |
41992A |
02/01/2018 |
| FROST, VERONICA |
LG-33552 |
1 |
21.43 |
4147********9452 |
07441D |
02/01/2018 |
| GERNERT, CHRIS |
LG-33560 |
1 |
16.07 |
4867********0266 |
044907 |
02/01/2018 |
| GIARDULLO, TRISTAN |
LG-56035 |
1 |
26.79 |
4436********6858 |
004051 |
02/01/2018 |
| GRISWOLD, ANDREW |
LG-57408 |
1 |
16.07 |
4400********1728 |
02096C |
02/01/2018 |
| GROSS, JOHN |
LG-58025 |
1 |
26.79 |
5102********4696 |
486262 |
02/01/2018 |
| HARRIS, KEVIN |
LG-34400 |
1 |
21.43 |
5593********6766 |
07445Z |
02/01/2018 |
| HARRIS, YASUKO |
LG-58549 |
1 |
26.79 |
5593********6766 |
07444Z |
02/01/2018 |
| HARTLEY, MEGAN |
LG-58543 |
1 |
36.78 |
5175********3913 |
001100 |
02/01/2018 |
| HEATH, LEYLA |
LG-56047 |
1 |
21.43 |
4430********9095 |
937822 |
02/01/2018 |
| HOLBROOK, CHRIS |
LG-38419 |
1 |
26.79 |
4430********5473 |
937827 |
02/01/2018 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
26.79 |
4147********5132 |
07446D |
02/01/2018 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
26.79 |
4147********5132 |
07446D |
02/01/2018 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
33.79 |
4436********5183 |
012117 |
02/01/2018 |
| HOOPER, ALAN |
LG-58527 |
1 |
21.43 |
3798*******2003 |
120525 |
02/01/2018 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
26.79 |
4436********5183 |
015010 |
02/01/2018 |
| KING, CODY |
LG-003482 |
1 |
21.43 |
4430********1006 |
931536 |
02/01/2018 |
| KLUMP, JENIFER |
LG-58533 |
1 |
26.79 |
6011********6742 |
00177P |
02/01/2018 |
| KOELLER, JEAN |
LG-33516 |
1 |
26.79 |
4121********9527 |
07451C |
02/01/2018 |
| KOESTERS, ALLYSON |
LG-003442 |
1 |
26.79 |
4191********9298 |
074737 |
02/01/2018 |
| LEWIS, JOE |
LG-001234 |
1 |
26.79 |
4436********8377 |
031060 |
02/01/2018 |
| LOKAI, WAYNE |
LG-34386 |
1 |
21.43 |
4079********9048 |
074737 |
02/01/2018 |
| LOYD, NORTON |
LG-33507 |
1 |
26.79 |
4430********5590 |
927125 |
02/01/2018 |
| MAGATO, WILLIAM |
LG-003470 |
1 |
26.79 |
4311********7794 |
001021 |
02/01/2018 |
| MAJERCAK, BRAD |
LG-58537 |
1 |
26.79 |
4430********0052 |
927127 |
02/01/2018 |
| MARTIN, DALE |
LG-003313 |
1 |
21.43 |
4120********7357 |
001788 |
02/01/2018 |
| MASON, CINDY |
LG-33569 |
1 |
26.79 |
4079********4563 |
074737 |
02/01/2018 |
| MASON, EMMY |
LG-38403 |
1 |
26.79 |
4079********4563 |
074737 |
02/01/2018 |
| MASON, MEGAN |
LG-33511 |
1 |
26.79 |
4079********9037 |
074737 |
02/01/2018 |
| MASTRANGELO, LANCE |
LG-002433 |
1 |
16.07 |
5175********1275 |
001518 |
02/01/2018 |
| MCCLURE, ROBERT |
LG-33508 |
1 |
16.07 |
3713*******2007 |
188872 |
02/01/2018 |
| MCKENZIE, SAM |
LG-56029 |
1 |
21.43 |
4411********9790 |
054907 |
02/01/2018 |
| NEWMAN, JOSH |
LG-57424 |
1 |
26.79 |
5175********7083 |
001944 |
02/01/2018 |
| NORRIS, JAMIE |
LG-38415 |
1 |
26.79 |
4191********2252 |
074737 |
02/01/2018 |
| PETTIT, JACKSON |
LG-33458 |
1 |
24.12 |
5424********9783 |
721246 |
02/01/2018 |
| PETTIT, LORI |
LG-33456 |
1 |
26.79 |
5424********9783 |
721362 |
02/01/2018 |
| PETTIT, MAXWELL |
LG-33457 |
1 |
24.12 |
5424********9783 |
721364 |
02/01/2018 |
| PHARES, BRADLEY |
LG-34454 |
1 |
26.79 |
5524********6028 |
07466Z |
02/01/2018 |
| POLAND, TAYLOR |
LG-58007 |
1 |
26.79 |
4430********1527 |
931551 |
02/01/2018 |
| PORR, MICHELLE |
LG-33514 |
1 |
26.79 |
5466********8066 |
90621Z |
02/01/2018 |
| RARER, DOUGLAS |
LG-31621 |
1 |
14.47 |
4270********2363 |
001027 |
02/01/2018 |
| RICE, MALLORY |
LG-34390 |
1 |
24.98 |
4191********5059 |
074738 |
02/01/2018 |
| RICHARDSON, BROOKLYN |
LG-33459 |
1 |
26.79 |
5111********7535 |
074915 |
02/01/2018 |
| ROBERTSON, GARLAND |
LG-57430 |
1 |
26.79 |
4270********7416 |
001085 |
02/01/2018 |
| ROOCK, MOLLY |
LG-003171 |
1 |
26.79 |
4867********5082 |
054907 |
02/01/2018 |
| SCHNEIDER, JORDAN |
LG-31617 |
1 |
26.79 |
4191********6731 |
074738 |
02/01/2018 |
| SEMLER, BOB |
LG-33539 |
1 |
36.78 |
4327********8848 |
07467B |
02/01/2018 |
| STANLEY, CARY |
LG-33529 |
1 |
26.79 |
4191********1929 |
074738 |
02/01/2018 |
| STASIAK, NOAH |
LG-33522 |
1 |
24.65 |
4552********9051 |
H67445 |
02/01/2018 |
| STITES, DEREK |
LG-33562 |
1 |
26.79 |
4436********6788 |
036161 |
02/01/2018 |
| STRANG, JESSE |
LG-38416 |
1 |
21.43 |
4563********6557 |
H67140 |
02/01/2018 |
| STROBLE, KEVIN |
LG-003370 |
1 |
21.43 |
5424********8845 |
721366 |
02/01/2018 |
| VOEHRINGER, TIFFANY |
LG-56046 |
1 |
21.43 |
4266********8233 |
07470A |
02/01/2018 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
26.79 |
4436********2117 |
025010 |
02/01/2018 |
| WEDDING SR, ADAM |
LG-003315 |
1 |
26.79 |
4079********7762 |
074738 |
02/01/2018 |
| WEST, MICHAEL |
LG-57416 |
1 |
26.79 |
4514********4820 |
309290 |
02/01/2018 |
| WHITE, RYAN |
LG-003421 |
1 |
87.84 |
4552********9074 |
H73757 |
02/01/2018 |
| WICKERHAM, JOHN |
LG-57404 |
1 |
21.43 |
5524********1131 |
07474Z |
02/01/2018 |
| WILLIAMS, COREY |
LG-58540 |
1 |
26.79 |
4191********5452 |
074738 |
02/01/2018 |
| WILLOUGHBY, RYAN |
LG-56041 |
1 |
26.79 |
4608********0164 |
008278 |
02/01/2018 |
| WILSON, JACOB |
LG-003122 |
1 |
21.43 |
4430********6606 |
931571 |
02/01/2018 |
| WILSON, PATRICIA |
LG-31764 |
1 |
26.79 |
5466********3797 |
07481P |
02/01/2018 |
| WISECUP, CRYSTAL |
LG-33513 |
1 |
26.79 |
5175********2236 |
001959 |
02/01/2018 |
| YINGLING, ANDREW |
LG-38422 |
1 |
26.79 |
4060********3558 |
07467D |
02/01/2018 |
| ZUGELDER, SCOTT |
LG-31763 |
1 |
16.07 |
5569********0777 |
006500 |
02/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.93 |
| 27 |
MasterCard |
689.00 |
| 64 |
Visa |
1645.15 |
| 3 |
Discover |
69.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2462.73 |