Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, SUZANNE |
LG-33463 |
2 |
21.43 |
4147********4514 |
02618C |
08/15/2018 |
| ANON, JESSICA |
LG-63259 |
2 |
26.79 |
4384********6464 |
010301 |
08/15/2018 |
| ANSON, CHRISTIN |
LG-58012 |
2 |
24.12 |
4867********7324 |
003407 |
08/15/2018 |
| ASPER, AMANDA |
LG-34393 |
2 |
26.79 |
4191********4603 |
073251 |
08/15/2018 |
| ASTOR, GRANT |
LG-58526 |
2 |
26.79 |
4467********1697 |
027288 |
08/15/2018 |
| BANKHEAD, MIKE |
LG-34433 |
2 |
26.79 |
6011********1124 |
01528R |
08/15/2018 |
| BARDNELL, DOUG |
LG-57414 |
2 |
21.43 |
4384********4191 |
011587 |
08/15/2018 |
| BARNETT, LLOYD |
LG-63205 |
2 |
31.42 |
4191********0655 |
073252 |
08/15/2018 |
| BARTO, CHARLES |
LG-000468 |
2 |
26.79 |
4266********5682 |
02622B |
08/15/2018 |
| BENNETT, HARRIET |
LG-34396 |
2 |
9.99 |
6011********4738 |
01566B |
08/15/2018 |
| BENSON, BRAD |
LG-34389 |
2 |
21.43 |
4802********7459 |
009758 |
08/15/2018 |
| BISHUP, JUSTIN |
LG-56026 |
2 |
21.43 |
4000********5492 |
188212 |
08/15/2018 |
| BOISEL, CLINTON |
LG-33537 |
2 |
26.79 |
4269********8573 |
015595 |
08/15/2018 |
| BOWEN, KYLIE |
LG-58022 |
2 |
26.79 |
4430********1546 |
404631 |
08/15/2018 |
| CALDWELL, THOMAS |
LG-33570 |
2 |
9.99 |
5424********6668 |
276674 |
08/15/2018 |
| CANTERBERRY, BREMITA |
LG-003267 |
2 |
26.79 |
4267********3454 |
002207 |
08/15/2018 |
| CASTIN, CHAD |
LG-003409 |
2 |
26.79 |
4384********7666 |
023165 |
08/15/2018 |
| CLARK, SETH |
LG-31771 |
2 |
26.79 |
5592********9738 |
60514C |
08/15/2018 |
| CLEAVELAND, COLE |
LG-000015 |
2 |
26.79 |
4489********2782 |
015446 |
08/15/2018 |
| CLONCH, MARTHA |
LG-34453 |
2 |
26.79 |
4430********6886 |
412333 |
08/15/2018 |
| COCHAN JR, TIMOTHY |
LG-63272 |
2 |
26.79 |
5178********1401 |
02639B |
08/15/2018 |
| COFFEY, JENNA |
LG-34411 |
2 |
26.79 |
4384********1841 |
010315 |
08/15/2018 |
| CONNER, SEBASTIAN |
LG-63201 |
2 |
26.79 |
4436********7738 |
043002 |
08/15/2018 |
| COOPER, MATT |
LG-56038 |
2 |
21.43 |
4479********7882 |
015050 |
08/15/2018 |
| CREMEANS, CYNTHIA |
LG-34460 |
2 |
26.79 |
6011********2511 |
01576R |
08/15/2018 |
| DALTON, JOSH |
LG-34424 |
2 |
26.79 |
4191********4587 |
073252 |
08/15/2018 |
| DYSINGER, JAKE |
LG-33541 |
2 |
26.79 |
4191********4439 |
073252 |
08/15/2018 |
| EMRICK, JESS |
LG-56044 |
2 |
26.79 |
4037********6949 |
605143 |
08/15/2018 |
| EVERHART, RACHAEL |
LG-34398 |
2 |
26.79 |
6011********9313 |
01578B |
08/15/2018 |
| FABIAN, MICHAEL |
LG-34384 |
2 |
26.79 |
4191********0292 |
073252 |
08/15/2018 |
| FALLER, JENNA |
LG-58010 |
2 |
36.78 |
5466********4622 |
02095Z |
08/15/2018 |
| FELVEY, MARY |
LG-63206 |
2 |
21.43 |
4046********1516 |
015117 |
08/15/2018 |
| FERNANDEZ, MATTHEW |
LG-34468 |
2 |
21.43 |
4737********0511 |
036041 |
08/15/2018 |
| FIDLER, KYLE |
LG-33501 |
2 |
26.79 |
5175********1536 |
015050 |
08/15/2018 |
| GERNERT, BRANDON |
LG-33848 |
2 |
21.43 |
5424********0847 |
275919 |
08/15/2018 |
| GEVEDON, CHELSEY |
LG-34448 |
2 |
26.79 |
4191********6737 |
073252 |
08/15/2018 |
| GRISWOLD, ERIC |
LG-58550 |
2 |
26.79 |
4449********4729 |
073252 |
08/15/2018 |
| HALDERMAN, TOM |
LG-34446 |
2 |
26.79 |
4384********1998 |
025447 |
08/15/2018 |
| HARDER, LINDA |
LG-33810 |
2 |
26.79 |
4191********8412 |
073252 |
08/15/2018 |
| HARDY, DEVIN |
LG-000951 |
2 |
26.79 |
4436********4622 |
019402 |
08/15/2018 |
| HARDY, MACEY |
LG-63254 |
2 |
26.79 |
4436********2329 |
092413 |
08/15/2018 |
| HATFIELD, BARRY |
LG-56048 |
2 |
26.79 |
4147********0515 |
02647C |
08/15/2018 |
| HENRY, EVAN |
LG-33803 |
2 |
26.79 |
4300********5841 |
015123 |
08/15/2018 |
| HERBERT, EILEEN |
LG-58535 |
2 |
26.79 |
4432********4600 |
030556 |
08/15/2018 |
| HILKER, TROY |
LG-56039 |
2 |
26.79 |
4384********6297 |
011608 |
08/15/2018 |
| HILL, SANDY |
LG-31753 |
2 |
26.79 |
4467********1697 |
027289 |
08/15/2018 |
| HOLBROOK, KEITH |
LG-58539 |
2 |
26.79 |
4436********0788 |
073102 |
08/15/2018 |
| HOLMES, SHERRI |
LG-34378 |
2 |
26.79 |
4867********8469 |
013407 |
08/15/2018 |
| HOLOVIAK, JOHN |
LG-58001 |
2 |
26.79 |
4037********5979 |
605143 |
08/15/2018 |
| HOWARD, JEREMY |
LG-58020 |
2 |
50.92 |
4191********6359 |
073253 |
08/15/2018 |
| JACKSON, CODY |
LG-31611 |
2 |
26.79 |
4313********2324 |
06505B |
08/15/2018 |
| JONES, ALAN |
LG-33830 |
2 |
26.79 |
4147********2013 |
02653C |
08/15/2018 |
| JONES, CURTIS |
LG-34416 |
2 |
21.43 |
5175********8674 |
015921 |
08/15/2018 |
| JONES, KELLI |
LG-34415 |
2 |
21.43 |
5175********8674 |
015146 |
08/15/2018 |
| JONES, KEVIN |
LG-33801 |
2 |
19.28 |
5278********7752 |
60514Z |
08/15/2018 |
| JONES, THOMAS |
LG-33816 |
2 |
21.43 |
5278********7752 |
60514Z |
08/15/2018 |
| KAMPE, JENNIFER |
LG-38405 |
2 |
26.79 |
4270********3173 |
015457 |
08/15/2018 |
| KELLY JR, JIMMY |
LG-33840 |
2 |
26.79 |
5524********9777 |
01542W |
08/15/2018 |
| KING, KELLY |
LG-000200 |
2 |
26.79 |
4384********0623 |
010330 |
08/15/2018 |
| KUMMERER, ANDREW |
LG-33841 |
2 |
21.43 |
5451********7105 |
02654Z |
08/15/2018 |
| KUZUJANAKIS, DOM |
LG-38410 |
2 |
26.79 |
4432********6326 |
029391 |
08/15/2018 |
| LAUGHNER, JONI |
LG-33828 |
2 |
26.79 |
5291********9839 |
02663P |
08/15/2018 |
| LAUGLE, MALISSA |
LG-002127 |
2 |
26.79 |
5178********8297 |
02663B |
08/15/2018 |
| LAWRENCE, JAMASON |
LG-33849 |
2 |
26.79 |
4191********0456 |
073253 |
08/15/2018 |
| LEWIS, COLE |
LG-58547 |
2 |
21.43 |
5175********5308 |
015422 |
08/15/2018 |
| LEWIS, DAN |
LG-31761 |
2 |
26.79 |
4079********7334 |
073253 |
08/15/2018 |
| LINK, TAYLOR |
LG-34377 |
2 |
21.43 |
5175********9806 |
015929 |
08/15/2018 |
| LIPPOLDT, ZACH |
LG-63267 |
2 |
21.43 |
4191********5102 |
073253 |
08/15/2018 |
| LUEBKE, IDA |
LG-000797 |
2 |
21.43 |
4270********0912 |
015060 |
08/15/2018 |
| MADERO, MIKE |
LG-31765 |
2 |
31.79 |
4190********6806 |
022082 |
08/15/2018 |
| MADERO, SHARRON |
LG-31766 |
2 |
24.65 |
4190********6806 |
021337 |
08/15/2018 |
| MAXSON, ALEX |
LG-38421 |
2 |
26.79 |
4430********4184 |
401883 |
08/15/2018 |
| MCDADE, MIKE |
LG-33812 |
2 |
36.78 |
4449********0864 |
073253 |
08/15/2018 |
| MCDANIEL-SMITH, MICHELLE |
LG-34444 |
2 |
26.79 |
4191********5883 |
073253 |
08/15/2018 |
| MCDONALD, KRISTEN |
LG-63265 |
2 |
26.79 |
5175********8167 |
015065 |
08/15/2018 |
| MCINTIRE, TYLER |
LG-001863 |
2 |
26.79 |
4430********0356 |
418876 |
08/15/2018 |
| MCKEE, VICTORIA |
LG-34397 |
2 |
26.79 |
6011********9849 |
01554P |
08/15/2018 |
| MCMAHN, EMILY |
LG-63273 |
2 |
26.79 |
4191********2857 |
073253 |
08/15/2018 |
| MILLER, CANDY |
LG-63220 |
2 |
21.43 |
4191********5536 |
073253 |
08/15/2018 |
| MOCK, AMY |
LG-34463 |
2 |
21.43 |
5178********1315 |
02672B |
08/15/2018 |
| MORRIS, STEPHANIE |
LG-31604 |
2 |
26.79 |
4266********2430 |
02669C |
08/15/2018 |
| NIER, MALEAH |
LG-34417 |
2 |
26.79 |
5449********6693 |
H66195 |
08/15/2018 |
| NORDEN, DANIELLE |
LG-34473 |
2 |
26.79 |
6011********0594 |
01502Q |
08/15/2018 |
| NORTON, JUSTIN |
LG-57442 |
2 |
26.79 |
4186********9803 |
019867 |
08/15/2018 |
| NYKL, SCOTT |
LG-58532 |
2 |
26.79 |
4147********5597 |
02669C |
08/15/2018 |
| OCHS, LARRY |
LG-33846 |
2 |
16.07 |
6011********1935 |
01563R |
08/15/2018 |
| PETERSON, KYLE |
LG-57417 |
2 |
26.79 |
5452********6867 |
02669P |
08/15/2018 |
| POWERS, TYLER |
LG-57435 |
2 |
26.79 |
4430********1099 |
404687 |
08/15/2018 |
| REEVES, JENNIFER |
LG-38406 |
2 |
21.43 |
4384********2606 |
021351 |
08/15/2018 |
| ROTH, CAROL |
LG-002351 |
2 |
26.79 |
4449********3471 |
073253 |
08/15/2018 |
| ROUSH, ANGEL |
LG-57425 |
2 |
31.42 |
4563********7867 |
H66645 |
08/15/2018 |
| SANDLIN, CHRISTOPHER |
LG-003355 |
2 |
21.43 |
4000********8474 |
188222 |
08/15/2018 |
| SCHNITZLER, BRADY |
LG-56032 |
2 |
26.79 |
5175********7733 |
015471 |
08/15/2018 |
| SHIELDS, CALEB |
LG-31607 |
2 |
26.79 |
4262********9848 |
02683B |
08/15/2018 |
| SHIELDS, ELLINA |
LG-31618 |
2 |
26.79 |
4262********9848 |
02683B |
08/15/2018 |
| SMITH, JORDAN |
LG-31767 |
2 |
68.58 |
4436********9428 |
049199 |
08/15/2018 |
| SONTERRE, KRISTIN |
LG-33540 |
2 |
26.79 |
4191********7978 |
073254 |
08/15/2018 |
| SPAHR, KARL |
LG-33532 |
2 |
21.43 |
5449********7650 |
H65635 |
08/15/2018 |
| STASIAK, PAUL |
LG-33502 |
2 |
21.43 |
4552********9051 |
H65631 |
08/15/2018 |
| STEWART, STEVE |
LG-33503 |
2 |
24.65 |
5213********0754 |
59640B |
08/15/2018 |
| STEWART, TRISHA |
LG-33504 |
2 |
21.43 |
5213********0754 |
59607B |
08/15/2018 |
| STURGEON, CHRIS |
LG-57436 |
2 |
21.43 |
5175********9605 |
015944 |
08/15/2018 |
| STUYVESANT, CATHERINE |
LG-33506 |
2 |
26.79 |
4079********0657 |
073254 |
08/15/2018 |
| SUAREZ, CARLOS |
LG-58536 |
2 |
26.79 |
6011********3406 |
01508R |
08/15/2018 |
| TAYLOR, DAVID |
LG-33467 |
2 |
68.58 |
4191********7379 |
073254 |
08/15/2018 |
| THOMAS, CORINNE |
LG-34409 |
2 |
26.79 |
4034********3262 |
414582 |
08/15/2018 |
| THOMAS, NICK |
LG-34434 |
2 |
26.79 |
6011********5902 |
01510R |
08/15/2018 |
| TINSLEY, TRAVIS |
LG-58009 |
2 |
21.43 |
4867********7324 |
023407 |
08/15/2018 |
| VEGA, JULIO |
LG-34422 |
2 |
21.43 |
4347********7219 |
023407 |
08/15/2018 |
| VERBILLION, MEAGAN |
LG-58531 |
2 |
21.43 |
6011********9696 |
01513B |
08/15/2018 |
| WALDECK, MEGAN |
LG-33549 |
2 |
24.65 |
4384********1162 |
021361 |
08/15/2018 |
| WARE, REAGAN |
LG-33806 |
2 |
24.65 |
4436********4063 |
054640 |
08/15/2018 |
| WASHBURN, DOROTHY |
LG-33526 |
2 |
26.79 |
5466********7929 |
02734Z |
08/15/2018 |
| WASSON, AMANDA |
LG-34427 |
2 |
26.79 |
4191********7477 |
073254 |
08/15/2018 |
| WEAVER, CALEB |
LG-34441 |
2 |
21.43 |
4586********7772 |
H65635 |
08/15/2018 |
| WEAVER, SARAH |
LG-63264 |
2 |
26.79 |
4191********3066 |
073254 |
08/15/2018 |
| WELCH, CURTIS |
LG-57446 |
2 |
26.79 |
4384********6939 |
025679 |
08/15/2018 |
| WESTENDORF, KEVIN |
LG-31614 |
2 |
21.43 |
4121********2808 |
02693D |
08/15/2018 |
| WILLIAMS, JULIA |
LG-33505 |
2 |
26.79 |
6011********8467 |
01522R |
08/15/2018 |
| WILLIAMS, NATALIE |
LG-38414 |
2 |
26.79 |
4191********8036 |
073254 |
08/15/2018 |
| YEAZELL, CATHY |
LG-31760 |
2 |
26.79 |
4147********2333 |
02695C |
08/15/2018 |
| ZUGELDER, CATHY |
LG-63263 |
2 |
26.79 |
4400********0615 |
00434C |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
621.12 |
| 85 |
Visa |
2308.90 |
| 11 |
Discover |
261.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3191.83 |