Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DEVIN |
LG-56027 |
1 |
26.79 |
5414********5489 |
05529Z |
10/01/2018 |
| ALEXANDER, DAVID |
LG-003123 |
1 |
68.58 |
4191********6730 |
074320 |
10/01/2018 |
| ALGREN, CHRIS |
LG-33831 |
1 |
26.79 |
6011********5906 |
00151B |
10/01/2018 |
| ARTUSO, JAMI |
LG-33819 |
1 |
26.79 |
5243********1665 |
00151B |
10/01/2018 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********5259 |
070023 |
10/01/2018 |
| BEAMS, CASSIDY |
LG-33468 |
1 |
26.79 |
4191********0817 |
074320 |
10/01/2018 |
| BENNETT, TOBI |
LG-58013 |
1 |
21.43 |
5147********0925 |
558770 |
10/01/2018 |
| BERNHARDT, ANGELA |
LG-33555 |
1 |
16.07 |
6011********1242 |
00137B |
10/01/2018 |
| BLEVINS, MEGAN |
LG-34387 |
1 |
26.79 |
4191********5339 |
074320 |
10/01/2018 |
| BOWLES, CARLENE |
LG-34402 |
1 |
26.79 |
5175********5708 |
001914 |
10/01/2018 |
| BRACEY, CHRISTINA |
LG-58016 |
1 |
21.43 |
5424********4572 |
071314 |
10/01/2018 |
| BRACEY, MICHAEL |
LG-58015 |
1 |
21.43 |
5213********9699 |
90867B |
10/01/2018 |
| BROOKSHIRE, SEAN |
LG-38424 |
1 |
21.43 |
5424********7151 |
070027 |
10/01/2018 |
| BROWN, JAMEY |
LG-31754 |
1 |
16.07 |
4640********5692 |
05536C |
10/01/2018 |
| BURNS, RICHARD |
LG-33834 |
1 |
21.43 |
4191********7053 |
074320 |
10/01/2018 |
| CALHOUN, TERESA |
LG-63223 |
1 |
21.43 |
4191********1856 |
074320 |
10/01/2018 |
| CAMDEN, GARRETT |
LG-34406 |
1 |
26.79 |
4191********3618 |
074320 |
10/01/2018 |
| CHRISTMAN, JORDAN |
LG-57421 |
1 |
80.37 |
4436********1073 |
078768 |
10/01/2018 |
| CIRCLE, CODY |
LG-34469 |
1 |
26.79 |
4430********6416 |
515879 |
10/01/2018 |
| CLEAVELAND, MATT |
LG-57422 |
1 |
21.43 |
4489********2782 |
001430 |
10/01/2018 |
| CLEVENGER, KATELYN |
LG-34432 |
1 |
26.79 |
4186********1828 |
020596 |
10/01/2018 |
| COLLINSWORTH, JOE |
LG-31752 |
1 |
26.79 |
4430********0139 |
515091 |
10/01/2018 |
| CROCKETT, MATTHEW |
LG-63204 |
1 |
21.43 |
4100********9405 |
07143D |
10/01/2018 |
| CULBERTSON, JENNIFER |
LG-58529 |
1 |
36.78 |
4267********0078 |
018766 |
10/01/2018 |
| DALOISO, MADIE |
LG-33544 |
1 |
26.79 |
4270********5647 |
001985 |
10/01/2018 |
| DEARTH, ERIN |
LG-34445 |
1 |
26.79 |
4191********5931 |
074320 |
10/01/2018 |
| DELLAVALLE, MARISSA |
LG-63260 |
1 |
26.79 |
4430********8523 |
536055 |
10/01/2018 |
| DOUGLASS, DANIEL |
LG-34458 |
1 |
21.43 |
4313********1660 |
01574C |
10/01/2018 |
| DROUILLARD, CARYN |
LG-34000 |
1 |
26.79 |
4436********9331 |
092873 |
10/01/2018 |
| EGGENSCHWILLER, DAVID |
LG-34425 |
1 |
21.43 |
4191********3593 |
074320 |
10/01/2018 |
| EVERHART, MATT |
LG-34461 |
1 |
26.79 |
6011********1299 |
00139R |
10/01/2018 |
| FOGT, ZACHARY |
LG-33548 |
1 |
26.79 |
5424********0519 |
99147P |
10/01/2018 |
| FROST, VERONICA |
LG-33552 |
1 |
26.79 |
4147********9452 |
05551D |
10/01/2018 |
| FULLER, TODD |
LG-33808 |
1 |
26.79 |
4384********4122 |
020789 |
10/01/2018 |
| GERNERT, CHRIS |
LG-33560 |
1 |
26.79 |
4867********0266 |
084507 |
10/01/2018 |
| GIBSON, CHRISTINA |
LG-33983 |
1 |
21.43 |
4610********0886 |
084507 |
10/01/2018 |
| GIBSON, SPENCER |
LG-33984 |
1 |
21.43 |
4610********0886 |
084507 |
10/01/2018 |
| GILLILAND, SYDNEY |
LG-33992 |
1 |
26.79 |
4430********7035 |
531848 |
10/01/2018 |
| GREEN, JONATHAN |
LG-33813 |
1 |
21.43 |
4586********2572 |
H66722 |
10/01/2018 |
| GRISWOLD, ANDREW |
LG-57408 |
1 |
26.79 |
4400********1728 |
09484C |
10/01/2018 |
| HALDERMAN, AMANDA |
LG-33817 |
1 |
24.65 |
4191********9378 |
074321 |
10/01/2018 |
| HALDERMAN, NICK |
LG-63210 |
1 |
26.79 |
4191********9378 |
074321 |
10/01/2018 |
| HALDERMAN, SAVANNAH |
LG-33818 |
1 |
24.11 |
4384********1998 |
017969 |
10/01/2018 |
| HALL, ELIJAH |
LG-34405 |
1 |
26.79 |
5175********2915 |
001491 |
10/01/2018 |
| HARDESTY, ASHLEY |
LG-34464 |
1 |
21.43 |
4430********8120 |
515911 |
10/01/2018 |
| HARRIS, KEVIN |
LG-34400 |
1 |
21.43 |
5593********6766 |
05562Z |
10/01/2018 |
| HARRIS, YASUKO |
LG-58549 |
1 |
26.79 |
5593********6766 |
05562Z |
10/01/2018 |
| HARTLEY, MEGAN |
LG-58543 |
1 |
36.78 |
5175********3913 |
001939 |
10/01/2018 |
| HARTSOCK, JOHN |
LG-34459 |
1 |
26.79 |
4384********7017 |
017704 |
10/01/2018 |
| HEATH, LEYLA |
LG-56047 |
1 |
21.43 |
4430********9095 |
531872 |
10/01/2018 |
| HEIDER, ERIN |
LG-33977 |
1 |
24.98 |
5414********7996 |
05565Z |
10/01/2018 |
| HOLLINGSWORTH, BECKY |
LG-003173 |
1 |
26.79 |
4147********5132 |
05569D |
10/01/2018 |
| HOLLINGSWORTH, DAVID |
LG-003429 |
1 |
26.79 |
4147********5132 |
05570D |
10/01/2018 |
| HUNT, SARAH |
LG-34391 |
1 |
36.78 |
5424********0736 |
070031 |
10/01/2018 |
| HUTCHINSON, STEPHANIE |
LG-38402 |
1 |
21.43 |
4599********1923 |
H66745 |
10/01/2018 |
| KELLY, JIMMY |
LG-33995 |
1 |
26.79 |
4079********3764 |
074321 |
10/01/2018 |
| KELLY, VALIA |
LG-33997 |
1 |
26.79 |
4079********3764 |
074321 |
10/01/2018 |
| KLUMP, JENIFER |
LG-58533 |
1 |
26.79 |
6011********9555 |
00118P |
10/01/2018 |
| KOELLER, JEAN |
LG-33516 |
1 |
26.79 |
4121********9527 |
05566C |
10/01/2018 |
| KOESTERS, ALLYSON |
LG-34439 |
1 |
26.79 |
4191********9298 |
074321 |
10/01/2018 |
| LIVINGSTON, ALYSSA |
LG-33523 |
1 |
21.43 |
4147********7725 |
05568I |
10/01/2018 |
| LOKAI, WAYNE |
LG-34386 |
1 |
26.79 |
4079********9048 |
074321 |
10/01/2018 |
| LOYD, LINDA |
LG-63271 |
1 |
26.79 |
4430********5590 |
536108 |
10/01/2018 |
| LOYD, NORTON |
LG-33507 |
1 |
26.79 |
4430********5590 |
535392 |
10/01/2018 |
| LOYD, STEPHANIE |
LG-34420 |
1 |
24.65 |
4037********7504 |
601054 |
10/01/2018 |
| MARTIN, DALE |
LG-34437 |
1 |
21.43 |
4120********7357 |
001506 |
10/01/2018 |
| MASON, CINDY |
LG-34426 |
1 |
26.79 |
4079********4563 |
074321 |
10/01/2018 |
| MASON, EMMY |
LG-38403 |
1 |
24.65 |
4079********4563 |
074321 |
10/01/2018 |
| MASON, MEGAN |
LG-33511 |
1 |
24.65 |
4079********9037 |
074321 |
10/01/2018 |
| MCCLURE, ROBERT |
LG-33508 |
1 |
26.79 |
3713*******2007 |
148948 |
10/01/2018 |
| MCKENZIE, SAM |
LG-56029 |
1 |
21.43 |
4411********6767 |
094507 |
10/01/2018 |
| MERCURI, GABRIEL |
LG-56038 |
1 |
56.79 |
4191********9679 |
074321 |
10/01/2018 |
| NAMACK, MARK |
LG-33573 |
1 |
24.65 |
4436********1884 |
013999 |
10/01/2018 |
| NAMACK, RHONDA |
LG-33557 |
1 |
26.79 |
4191********9214 |
074322 |
10/01/2018 |
| NAPPER, HUNTER |
LG-34428 |
1 |
21.43 |
4552********7448 |
H66726 |
10/01/2018 |
| NEWMAN, JOSH |
LG-57424 |
1 |
26.79 |
5175********7083 |
001514 |
10/01/2018 |
| NORRIS, JAMIE |
LG-38415 |
1 |
26.79 |
4191********2252 |
074322 |
10/01/2018 |
| PATRICK, LINDSEY |
LG-31608 |
1 |
26.79 |
4186********6338 |
019846 |
10/01/2018 |
| PETTIT, LORI |
LG-33456 |
1 |
26.79 |
5424********6474 |
071323 |
10/01/2018 |
| PHARES, BRADLEY |
LG-34454 |
1 |
26.79 |
5524********6028 |
00101Z |
10/01/2018 |
| POLAND, TAYLOR |
LG-33980 |
1 |
26.79 |
4430********1527 |
515163 |
10/01/2018 |
| RARER, DOUGLAS |
LG-31621 |
1 |
21.43 |
4270********2363 |
001462 |
10/01/2018 |
| RASKA, VINCE |
LG-58544 |
1 |
26.79 |
4270********9492 |
001964 |
10/01/2018 |
| REED, LOIS |
LG-33546 |
1 |
26.79 |
4079********3743 |
074322 |
10/01/2018 |
| REEVES, DAVE |
LG-34314 |
1 |
21.43 |
5278********9848 |
60105Z |
10/01/2018 |
| RICE, MALLORY |
LG-34390 |
1 |
26.79 |
4191********5059 |
074322 |
10/01/2018 |
| ROBERTSON, GARLAND |
LG-57430 |
1 |
26.79 |
4270********7416 |
001964 |
10/01/2018 |
| ROCKETT, CHARLES |
LG-33821 |
1 |
21.43 |
4270********8663 |
001464 |
10/01/2018 |
| ROCKWELL, SHIRLEY |
LG-57405 |
1 |
26.79 |
4812********9540 |
002732 |
10/01/2018 |
| SCHNEIDER, JORDAN |
LG-31617 |
1 |
26.79 |
4191********6731 |
074322 |
10/01/2018 |
| SHAFFER, AMY |
LG-34395 |
1 |
26.79 |
6011********0379 |
00170R |
10/01/2018 |
| SIMPSON, CATHERINE |
LG-34442 |
1 |
26.79 |
4744********9720 |
144853 |
10/01/2018 |
| SIMPSON, MATT |
LG-34408 |
1 |
24.65 |
4744********9720 |
154951 |
10/01/2018 |
| STOCKDALE, NEWELL |
LG-34302 |
1 |
26.79 |
5524********4900 |
06851Z |
10/01/2018 |
| STRANG, JESSE |
LG-38416 |
1 |
21.43 |
4563********6557 |
H66745 |
10/01/2018 |
| VOEHRINGER, TIFFANY |
LG-56046 |
1 |
21.43 |
4266********8233 |
05595A |
10/01/2018 |
| VYSOCKY, THOMAS |
LG-003394 |
1 |
26.79 |
4436********2117 |
038872 |
10/01/2018 |
| WADE, AARON |
LG-56040 |
1 |
26.79 |
5424********6120 |
070039 |
10/01/2018 |
| WADE, HEIDI |
LG-57413 |
1 |
26.79 |
5424********6120 |
070040 |
10/01/2018 |
| WAGNER, FISHER |
LG-33989 |
1 |
26.79 |
4191********7531 |
074322 |
10/01/2018 |
| WAGNER, ZAC |
LG-33988 |
1 |
26.79 |
4079********3587 |
074322 |
10/01/2018 |
| WHITE, RYAN |
LG-003421 |
1 |
21.43 |
4552********9074 |
H66720 |
10/01/2018 |
| WICKERHAM, JOHN |
LG-57404 |
1 |
21.43 |
5524********1131 |
00152Z |
10/01/2018 |
| WILHELM, DEBRA |
LG-33807 |
1 |
24.65 |
3713*******2007 |
163164 |
10/01/2018 |
| WILLIAMS, COREY |
LG-58540 |
1 |
26.79 |
4191********6621 |
074322 |
10/01/2018 |
| WILLOUGHBY, RYAN |
LG-56041 |
1 |
26.79 |
4608********0164 |
009304 |
10/01/2018 |
| WILSON, PATRICIA |
LG-31764 |
1 |
26.79 |
5466********3797 |
05605P |
10/01/2018 |
| WISECUP, CRYSTAL |
LG-33513 |
1 |
26.79 |
5175********2236 |
001971 |
10/01/2018 |
| YINGLING, ANDREW |
LG-38422 |
1 |
26.79 |
4060********3558 |
05602C |
10/01/2018 |
| ZUGELDER, SCOTT |
LG-31763 |
1 |
26.79 |
5569********0777 |
091584 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.44 |
| 26 |
MasterCard |
704.00 |
| 77 |
Visa |
2059.39 |
| 5 |
Discover |
123.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2938.06 |