Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DEVIN |
LG-56027 |
1 |
21.43 |
5414********5489 |
02323Z |
08/01/2018 |
| ALEXANDER, BILL |
LG-33815 |
1 |
26.79 |
6011********9429 |
00160R |
08/01/2018 |
| ALEXANDER, DAVID |
LG-003123 |
1 |
26.79 |
4191********6730 |
072250 |
08/01/2018 |
| ALGREN, CHRIS |
LG-33831 |
1 |
26.79 |
6011********5906 |
00172B |
08/01/2018 |
| ARTUSO, JAMI |
LG-33819 |
1 |
26.79 |
5243********1665 |
00161B |
08/01/2018 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********5259 |
291901 |
08/01/2018 |
| BEAMS, CASSIDY |
LG-33468 |
1 |
26.79 |
4191********0817 |
072250 |
08/01/2018 |
| BENNETT, TOBI |
LG-58013 |
1 |
21.43 |
5147********0925 |
511321 |
08/01/2018 |
| BERNHARDT, ANGELA |
LG-33555 |
1 |
16.07 |
6011********1242 |
00105B |
08/01/2018 |
| BIBLER, MEGAN |
LG-34466 |
1 |
21.43 |
5175********1300 |
001528 |
08/01/2018 |
| BLEVINS, MEGAN |
LG-34387 |
1 |
26.79 |
4191********5339 |
072250 |
08/01/2018 |
| BOWLES, CARLENE |
LG-34402 |
1 |
26.79 |
5175********5708 |
001535 |
08/01/2018 |
| BRACEY, CHRISTINA |
LG-58016 |
1 |
21.43 |
5424********4572 |
291902 |
08/01/2018 |
| BRACEY, MICHAEL |
LG-58015 |
1 |
21.43 |
5213********9699 |
13669B |
08/01/2018 |
| BROOKSHIRE, SEAN |
LG-38424 |
1 |
21.43 |
5424********7151 |
292671 |
08/01/2018 |
| BROWN, JAMEY |
LG-31754 |
1 |
16.07 |
4640********5692 |
02316C |
08/01/2018 |
| BURCH, CALVIN |
LG-33802 |
1 |
21.43 |
4191********0898 |
072250 |
08/01/2018 |
| BURNS, RICHARD |
LG-33834 |
1 |
21.43 |
4191********7053 |
072250 |
08/01/2018 |
| CALHOUN, TERESA |
LG-63223 |
1 |
21.43 |
4191********1856 |
072250 |
08/01/2018 |
| CIRCLE, CODY |
LG-34469 |
1 |
26.79 |
4430********6416 |
498648 |
08/01/2018 |
| CLEAVELAND, MATT |
LG-57422 |
1 |
21.43 |
4489********2782 |
001743 |
08/01/2018 |
| CLEVENGER, KATELYN |
LG-34432 |
1 |
26.79 |
4186********1828 |
022412 |
08/01/2018 |
| COLLINSWORTH, JOE |
LG-31752 |
1 |
26.79 |
4430********0139 |
498774 |
08/01/2018 |
| COX, ETAHN |
LG-33470 |
1 |
26.79 |
4436********1787 |
022883 |
08/01/2018 |
| CROCKETT, MATTHEW |
LG-63204 |
1 |
21.43 |
4100********9405 |
68914D |
08/01/2018 |
| CULBERTSON, JENNIFER |
LG-58529 |
1 |
36.78 |
4267********0078 |
002846 |
08/01/2018 |
| DALOISO, MADIE |
LG-33544 |
1 |
26.79 |
4270********5647 |
001744 |
08/01/2018 |
| DEAN, ELIZABETH |
LG-33809 |
1 |
26.79 |
5175********0356 |
001674 |
08/01/2018 |
| DEARTH, ERIN |
LG-34445 |
1 |
26.79 |
4191********5931 |
072251 |
08/01/2018 |
| DELLAVALLE, MARISSA |
LG-63260 |
1 |
26.79 |
4430********8523 |
498652 |
08/01/2018 |
| DOUGLASS, DANIEL |
LG-34458 |
1 |
21.43 |
4313********1660 |
00746C |
08/01/2018 |
| DROUILLARD, CARYN |
LG-31757 |
1 |
26.79 |
4436********9331 |
042893 |
08/01/2018 |
| EGGENSCHWILLER, DAVID |
LG-34425 |
1 |
21.43 |
4191********3593 |
072250 |
08/01/2018 |
| EVERHART, MATT |
LG-34461 |
1 |
26.79 |
6011********1299 |
00117R |
08/01/2018 |
| FOGT, ZACHARY |
LG-33548 |
1 |
26.79 |
5424********0519 |
46866P |
08/01/2018 |
| FROST, VERONICA |
LG-33552 |
1 |
26.79 |
4147********9452 |
02340D |
08/01/2018 |
| FULLER, TODD |
LG-33808 |
1 |
26.79 |
4384********4122 |
025899 |
08/01/2018 |
| GERNERT, CHRIS |
LG-33560 |
1 |
26.79 |
4867********0266 |
012407 |
08/01/2018 |
| GREEN, JONATHAN |
LG-33813 |
1 |
17.86 |
4586********2572 |
H64258 |
08/01/2018 |
| GRISWOLD, ANDREW |
LG-57408 |
1 |
26.79 |
4400********1728 |
04014C |
08/01/2018 |
| HAKES, BRANDON |
LG-34462 |
1 |
21.43 |
5414********0268 |
02349Z |
08/01/2018 |
| HAKES, EMILY |
LG-34474 |
1 |
19.28 |
5414********0268 |
02349Z |
08/01/2018 |
| HALDERMAN, AMANDA |
LG-33817 |
1 |
24.65 |
4191********9378 |
072251 |
08/01/2018 |
| HALDERMAN, NICK |
LG-63210 |
1 |
26.79 |
4191********9378 |
072251 |
08/01/2018 |
| HALDERMAN, SAVANNAH |
LG-33818 |
1 |
24.11 |
4384********1998 |
017459 |
08/01/2018 |
| HALL, ELIJAH |
LG-34405 |
1 |
26.79 |
5175********2915 |
001249 |
08/01/2018 |
| HARDESTY, ASHLEY |
LG-34464 |
1 |
21.43 |
4430********8120 |
498793 |
08/01/2018 |
| HARRIS, KEVIN |
LG-34400 |
1 |
21.43 |
5593********6766 |
02349Z |
08/01/2018 |
| HARRIS, YASUKO |
LG-58549 |
1 |
26.79 |
5593********6766 |
02349Z |
08/01/2018 |
| HARTLEY, MEGAN |
LG-58543 |
1 |
36.78 |
5175********3913 |
001553 |
08/01/2018 |
| HARTSOCK, JOHN |
LG-34459 |
1 |
26.79 |
4384********7017 |
019531 |
08/01/2018 |
| HEATH, LEYLA |
LG-56047 |
1 |
21.43 |
4430********9095 |
499089 |
08/01/2018 |
| HEATH, NIKKI |
LG-38409 |
1 |
26.79 |
5424********9312 |
292679 |
08/01/2018 |
| HOLBROOK, CHRIS |
LG-38419 |
1 |
26.79 |
4430********5473 |
494773 |
08/01/2018 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
26.79 |
4147********5132 |
02347D |
08/01/2018 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
26.79 |
4147********5132 |
02347D |
08/01/2018 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
26.79 |
4436********5183 |
037632 |
08/01/2018 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
26.79 |
4436********5183 |
037632 |
08/01/2018 |
| HUNT, SARAH |
LG-34391 |
1 |
36.78 |
5424********0736 |
291914 |
08/01/2018 |
| KLUMP, JENIFER |
LG-58533 |
1 |
26.79 |
6011********9555 |
00190P |
08/01/2018 |
| KOELLER, JEAN |
LG-33516 |
1 |
26.79 |
4121********9527 |
02345C |
08/01/2018 |
| KOESTERS, ALLYSON |
LG-34439 |
1 |
26.79 |
4191********9298 |
072251 |
08/01/2018 |
| LIVINGSTON, ALYSSA |
LG-33523 |
1 |
21.43 |
4147********7725 |
02347I |
08/01/2018 |
| LOKAI, WAYNE |
LG-34386 |
1 |
21.43 |
4079********9048 |
072251 |
08/01/2018 |
| LOYD, LINDA |
LG-63271 |
1 |
26.79 |
4430********5590 |
494994 |
08/01/2018 |
| LOYD, NORTON |
LG-33507 |
1 |
26.79 |
4430********5590 |
499048 |
08/01/2018 |
| MAJERCAK, BRAD |
LG-58537 |
1 |
26.79 |
4430********0052 |
499105 |
08/01/2018 |
| MARTIN, DALE |
LG-34437 |
1 |
21.43 |
4120********7357 |
001555 |
08/01/2018 |
| MASON, CINDY |
LG-34426 |
1 |
26.79 |
4079********4563 |
072251 |
08/01/2018 |
| MASON, EMMY |
LG-38403 |
1 |
24.65 |
4079********4563 |
072251 |
08/01/2018 |
| MASON, MEGAN |
LG-33511 |
1 |
24.65 |
4079********9037 |
072251 |
08/01/2018 |
| MASTRANGELO, LANCE |
LG-63208 |
1 |
26.79 |
5175********1275 |
001766 |
08/01/2018 |
| MCCLURE, ROBERT |
LG-33508 |
1 |
26.79 |
3713*******2007 |
188656 |
08/01/2018 |
| MCKENZIE, SAM |
LG-56029 |
1 |
21.43 |
4411********6767 |
012407 |
08/01/2018 |
| NAPPER, HUNTER |
LG-34428 |
1 |
21.43 |
4552********7448 |
H64619 |
08/01/2018 |
| NEWMAN, JOSH |
LG-57424 |
1 |
34.79 |
5175********7083 |
001567 |
08/01/2018 |
| NORRIS, JAMIE |
LG-38415 |
1 |
26.79 |
4191********2252 |
072251 |
08/01/2018 |
| PARKER, PAIGE |
LG-33462 |
1 |
26.79 |
4430********4620 |
499119 |
08/01/2018 |
| PATRICK, LINDSEY |
LG-31608 |
1 |
26.79 |
4186********6338 |
029890 |
08/01/2018 |
| PETTIT, LORI |
LG-33456 |
1 |
26.79 |
5424********9783 |
292686 |
08/01/2018 |
| PHARES, BRADLEY |
LG-34454 |
1 |
26.79 |
5524********6028 |
00126Z |
08/01/2018 |
| POLAND, TAYLOR |
LG-58007 |
1 |
26.79 |
4430********1527 |
494809 |
08/01/2018 |
| PRAVORNE, NICK |
LG-33814 |
1 |
26.79 |
5178********0182 |
02372Z |
08/01/2018 |
| RARER, DOUGLAS |
LG-31621 |
1 |
21.43 |
4270********2363 |
001568 |
08/01/2018 |
| RICE, MALLORY |
LG-34390 |
1 |
26.79 |
4191********5059 |
072252 |
08/01/2018 |
| RICHARDSON, BROOKLYN |
LG-33459 |
1 |
26.79 |
5111********7535 |
072412 |
08/01/2018 |
| ROBERTSON, GARLAND |
LG-57430 |
1 |
26.79 |
4270********7416 |
001711 |
08/01/2018 |
| ROCKETT, CHARLES |
LG-33821 |
1 |
21.43 |
4270********8663 |
001726 |
08/01/2018 |
| ROCKWELL, SHIRLEY |
LG-57405 |
1 |
26.79 |
4812********9540 |
002847 |
08/01/2018 |
| ROOCK, MOLLY |
LG-003171 |
1 |
26.79 |
4867********5082 |
022407 |
08/01/2018 |
| SCHNEIDER, JORDAN |
LG-31617 |
1 |
26.79 |
4191********6731 |
072252 |
08/01/2018 |
| SHAFFER, AMY |
LG-34395 |
1 |
26.79 |
6011********0379 |
00136R |
08/01/2018 |
| SIMPSON, CATHERINE |
LG-34442 |
1 |
26.79 |
4744********9720 |
122149 |
08/01/2018 |
| SIMPSON, MATT |
LG-34408 |
1 |
24.65 |
4744********9720 |
122148 |
08/01/2018 |
| STRANG, JESSE |
LG-38416 |
1 |
21.43 |
4563********6557 |
H64637 |
08/01/2018 |
| VOEHRINGER, TIFFANY |
LG-56046 |
1 |
21.43 |
4266********8233 |
02370A |
08/01/2018 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
26.79 |
4436********2117 |
037632 |
08/01/2018 |
| WADE, AARON |
LG-56040 |
1 |
26.79 |
5424********6120 |
291922 |
08/01/2018 |
| WADE, HEIDI |
LG-57413 |
1 |
26.79 |
5424********6120 |
292690 |
08/01/2018 |
| WHITE, RYAN |
LG-003421 |
1 |
21.43 |
4552********9074 |
H64613 |
08/01/2018 |
| WICKERHAM, JOHN |
LG-57404 |
1 |
21.43 |
5524********1131 |
00173Z |
08/01/2018 |
| WILHELM, DEBRA |
LG-33807 |
1 |
24.65 |
3713*******2007 |
146765 |
08/01/2018 |
| WILLIAMS, COREY |
LG-58540 |
1 |
26.79 |
4191********6621 |
072252 |
08/01/2018 |
| WILLOUGHBY, RYAN |
LG-56041 |
1 |
26.79 |
4608********0164 |
001237 |
08/01/2018 |
| WILSON, PATRICIA |
LG-31764 |
1 |
26.79 |
5466********3797 |
02378P |
08/01/2018 |
| WISECUP, CRYSTAL |
LG-33513 |
1 |
26.79 |
5175********2236 |
001723 |
08/01/2018 |
| YINGLING, ANDREW |
LG-38422 |
1 |
26.79 |
4060********3558 |
02367C |
08/01/2018 |
| ZUGELDER, SCOTT |
LG-31763 |
1 |
26.79 |
5569********0777 |
008476 |
08/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.44 |
| 31 |
MasterCard |
829.53 |
| 69 |
Visa |
1725.77 |
| 6 |
Discover |
150.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2756.76 |