Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, RACHEL |
LG-33982 |
2 |
21.43 |
4347********3996 |
031707 |
11/15/2018 |
| ADDIS, SUZANNE |
LG-33463 |
2 |
26.79 |
4147********4514 |
02593C |
11/15/2018 |
| ANON, JESSICA |
LG-63259 |
2 |
26.79 |
4384********6464 |
021117 |
11/15/2018 |
| ASTOR, GRANT |
LG-58526 |
2 |
26.79 |
4467********1697 |
026345 |
11/15/2018 |
| BANKHEAD, MIKE |
LG-34433 |
2 |
26.79 |
6011********1124 |
01534R |
11/15/2018 |
| BARNETT, LLOYD |
LG-63205 |
2 |
31.42 |
4191********0655 |
071527 |
11/15/2018 |
| BARTO, CHARLES |
LG-000468 |
2 |
26.79 |
4266********5682 |
02600B |
11/15/2018 |
| BENSON, BRAD |
LG-34389 |
2 |
21.43 |
4802********7459 |
010755 |
11/15/2018 |
| BERGERSON, PAUL |
LG-33979 |
2 |
26.79 |
4599********7960 |
H64518 |
11/15/2018 |
| BISHUP, JUSTIN |
LG-56026 |
2 |
21.43 |
4000********5492 |
470753 |
11/15/2018 |
| CALDWELL, THOMAS |
LG-33570 |
2 |
9.99 |
5424********6668 |
255369 |
11/15/2018 |
| CAMPBELL, DEBORA |
LG-34322 |
2 |
26.79 |
4784********9744 |
003591 |
11/15/2018 |
| CANTERBERRY, BREMITA |
LG-003267 |
2 |
26.79 |
4267********3454 |
733304 |
11/15/2018 |
| CAYLOR, CHRISTOPHER |
LG-56028 |
2 |
26.79 |
4001********0444 |
097264 |
11/15/2018 |
| CHIVES, ASHE |
LG-33998 |
2 |
42.86 |
4191********1856 |
071527 |
11/15/2018 |
| CLARK, SETH |
LG-31771 |
2 |
26.79 |
5592********9738 |
60517C |
11/15/2018 |
| CLONCH, MARTHA |
LG-34453 |
2 |
26.79 |
4430********6886 |
774671 |
11/15/2018 |
| COCHAN JR, TIMOTHY |
LG-63272 |
2 |
26.79 |
5178********1401 |
02613B |
11/15/2018 |
| COFFEY, JENNA |
LG-34411 |
2 |
26.79 |
4384********1841 |
030325 |
11/15/2018 |
| COLLINS, AARON |
LG-63202 |
2 |
26.79 |
4191********1558 |
071527 |
11/15/2018 |
| CONNER, SEBASTIAN |
LG-63201 |
2 |
26.79 |
4436********7738 |
055973 |
11/15/2018 |
| COOPER, PAUL |
LG-003426 |
2 |
152.16 |
5424********3412 |
255371 |
11/15/2018 |
| CREMEANS, CYNTHIA |
LG-34460 |
2 |
26.79 |
6011********2511 |
01512R |
11/15/2018 |
| DYSINGER, JAKE |
LG-33541 |
2 |
26.79 |
4191********4439 |
071527 |
11/15/2018 |
| EMRICK, JESS |
LG-56044 |
2 |
26.79 |
4037********6949 |
605171 |
11/15/2018 |
| ERWIN, JENNA |
LG-34313 |
2 |
21.43 |
4384********0297 |
030505 |
11/15/2018 |
| EVERHART, RACHAEL |
LG-34398 |
2 |
26.79 |
6011********9313 |
01515B |
11/15/2018 |
| FALLER, JENNA |
LG-58010 |
2 |
36.78 |
5175********3385 |
015245 |
11/15/2018 |
| FELVEY, MARY |
LG-63206 |
2 |
21.43 |
4046********1516 |
015460 |
11/15/2018 |
| FIDLER, KYLE |
LG-33501 |
2 |
26.79 |
5175********1536 |
015039 |
11/15/2018 |
| GEVEDON, CHELSEY |
LG-34448 |
2 |
26.79 |
4191********6737 |
071528 |
11/15/2018 |
| GILL, SHANNON |
LG-33566 |
2 |
26.79 |
4302********3233 |
061803 |
11/15/2018 |
| GRISWOLD, ERIC |
LG-58550 |
2 |
26.79 |
4449********4729 |
071528 |
11/15/2018 |
| HALDERMAN, TOM |
LG-34446 |
2 |
26.79 |
4384********1998 |
030524 |
11/15/2018 |
| HARDER, LINDA |
LG-33810 |
2 |
26.79 |
4191********8412 |
071528 |
11/15/2018 |
| HARDY, DEVIN |
LG-000951 |
2 |
26.79 |
4436********4622 |
053573 |
11/15/2018 |
| HARDY, MACEY |
LG-63254 |
2 |
26.79 |
4436********2329 |
016584 |
11/15/2018 |
| HAYSLIP, RHIANNON |
LG-38411 |
2 |
26.79 |
4430********1205 |
721775 |
11/15/2018 |
| HENRY, EVAN |
LG-33803 |
2 |
26.79 |
4300********5841 |
02631C |
11/15/2018 |
| HERBERT, EILEEN |
LG-58535 |
2 |
26.79 |
4432********4600 |
017103 |
11/15/2018 |
| HIDO, STACY |
LG-33559 |
2 |
11.79 |
4388********9551 |
02626A |
11/15/2018 |
| HILL, SANDY |
LG-31753 |
2 |
24.65 |
4467********1697 |
026347 |
11/15/2018 |
| HOLBROOK, KEITH |
LG-58539 |
2 |
26.79 |
4436********0788 |
095873 |
11/15/2018 |
| HOLMES, SHERRI |
LG-34378 |
2 |
26.79 |
4867********8469 |
041707 |
11/15/2018 |
| HOLOVIAK, JOHN |
LG-58001 |
2 |
26.79 |
4037********5979 |
605171 |
11/15/2018 |
| HOWARD, JEREMY |
LG-58020 |
2 |
50.92 |
4191********6359 |
071528 |
11/15/2018 |
| JACKSON, CODY |
LG-31611 |
2 |
26.79 |
4313********2324 |
09023B |
11/15/2018 |
| JONES, ALAN |
LG-33830 |
2 |
26.79 |
4147********2013 |
02633C |
11/15/2018 |
| JONES, KEVIN |
LG-33801 |
2 |
19.28 |
5278********7752 |
60517Z |
11/15/2018 |
| JONES, THOMAS |
LG-33816 |
2 |
21.43 |
5278********7752 |
60517Z |
11/15/2018 |
| KELLY JR, JIMMY |
LG-33840 |
2 |
26.79 |
5524********9777 |
01547W |
11/15/2018 |
| KING, KELLY |
LG-34310 |
2 |
26.79 |
4384********0623 |
011300 |
11/15/2018 |
| KIRKPATRICK, ERIC |
LG-63222 |
2 |
26.79 |
4191********0966 |
071528 |
11/15/2018 |
| KONICKI, JUSTIN |
LG-33981 |
2 |
21.43 |
4347********6597 |
041707 |
11/15/2018 |
| KUMMERER, ANDREW |
LG-33841 |
2 |
21.43 |
5451********7105 |
02644Z |
11/15/2018 |
| KUZUJANAKIS, DOM |
LG-38410 |
2 |
26.79 |
4432********6326 |
027653 |
11/15/2018 |
| LAUGHNER, JONI |
LG-33828 |
2 |
26.79 |
5291********9839 |
02645P |
11/15/2018 |
| LAUGLE, MALISSA |
LG-002127 |
2 |
26.79 |
5178********8297 |
02647B |
11/15/2018 |
| LAWRENCE, JAMASON |
LG-33849 |
2 |
26.79 |
4191********0456 |
071528 |
11/15/2018 |
| LEMASTER, SHAWN |
LG-63274 |
2 |
24.65 |
4191********0964 |
071528 |
11/15/2018 |
| LEMASTER, TORI |
LG-63275 |
2 |
26.79 |
4191********0964 |
071528 |
11/15/2018 |
| LEWIS, COLE |
LG-58547 |
2 |
21.43 |
5175********5308 |
015053 |
11/15/2018 |
| LEWIS, DAN |
LG-31761 |
2 |
26.79 |
4079********7334 |
071528 |
11/15/2018 |
| LINK, TAYLOR |
LG-34377 |
2 |
21.43 |
5175********9806 |
015478 |
11/15/2018 |
| LIPPOLDT, ZACH |
LG-63267 |
2 |
21.43 |
4191********5102 |
071528 |
11/15/2018 |
| LUEBKE, IDA |
LG-000797 |
2 |
21.43 |
4270********0912 |
015052 |
11/15/2018 |
| MADERO, MIKE |
LG-31765 |
2 |
31.79 |
4190********6806 |
918844 |
11/15/2018 |
| MADERO, SHARRON |
LG-31766 |
2 |
24.65 |
4190********6806 |
918843 |
11/15/2018 |
| MAXON, MEGAN |
LG-33549 |
2 |
24.65 |
4384********1162 |
011340 |
11/15/2018 |
| MAXSON, ALEX |
LG-38421 |
2 |
26.79 |
4430********4184 |
721805 |
11/15/2018 |
| MCDADE, MIKE |
LG-33812 |
2 |
36.78 |
4449********0864 |
071529 |
11/15/2018 |
| MCDANIEL-SMITH, MICHELLE |
LG-34444 |
2 |
26.79 |
4191********5883 |
071529 |
11/15/2018 |
| MCDONALD, KRISTEN |
LG-63265 |
2 |
26.79 |
5175********8167 |
015277 |
11/15/2018 |
| MCINTIRE, TYLER |
LG-001863 |
2 |
26.79 |
4430********0356 |
774737 |
11/15/2018 |
| MCKEE, VICTORIA |
LG-34397 |
2 |
26.79 |
6011********9849 |
01532P |
11/15/2018 |
| MERSHON, KALEB |
LG-34305 |
2 |
24.65 |
4384********0829 |
011350 |
11/15/2018 |
| MERSHON, RON |
LG-34303 |
2 |
26.79 |
4384********0829 |
011354 |
11/15/2018 |
| MOCK, AMY |
LG-34463 |
2 |
21.43 |
5178********1315 |
02660B |
11/15/2018 |
| MORRIS, STEPHANIE |
LG-31604 |
2 |
26.79 |
4266********2430 |
02652C |
11/15/2018 |
| NIER, MALEAH |
LG-34417 |
2 |
26.79 |
5449********6693 |
H64528 |
11/15/2018 |
| NORDEN, DANIELLE |
LG-34473 |
2 |
26.79 |
6011********0594 |
01559Q |
11/15/2018 |
| NYKL, SCOTT |
LG-58532 |
2 |
26.79 |
4147********5597 |
02652C |
11/15/2018 |
| OCHS, LARRY |
LG-33846 |
2 |
26.79 |
6011********1935 |
01562R |
11/15/2018 |
| PETERSON, KYLE |
LG-57417 |
2 |
26.79 |
5452********6867 |
02662P |
11/15/2018 |
| PRAVORNE, NICK |
LG-33814 |
2 |
26.79 |
5178********0182 |
02664Z |
11/15/2018 |
| REEVES, JENNIFER |
LG-38406 |
2 |
21.43 |
4384********2606 |
018295 |
11/15/2018 |
| REIST, ROBERT |
LG-33993 |
2 |
26.79 |
4388********9551 |
02656A |
11/15/2018 |
| ROTH, CAROL |
LG-34301 |
2 |
26.79 |
4449********9514 |
071529 |
11/15/2018 |
| ROUSH, ANGEL |
LG-57425 |
2 |
31.42 |
4563********7867 |
H64977 |
11/15/2018 |
| SANDLIN, CHRISTOPHER |
LG-003355 |
2 |
21.43 |
4000********8474 |
776322 |
11/15/2018 |
| SCHNITZLER, BRADY |
LG-56032 |
2 |
26.79 |
5175********7733 |
015069 |
11/15/2018 |
| SHEPPEARD, JOSH |
LG-58019 |
2 |
26.79 |
4300********8568 |
02662C |
11/15/2018 |
| SHIELDS, CALEB |
LG-31607 |
2 |
26.79 |
4262********9848 |
02658C |
11/15/2018 |
| SHIELDS, ELLINA |
LG-31618 |
2 |
26.79 |
4262********9848 |
02657C |
11/15/2018 |
| SMITH, JORDAN |
LG-31767 |
2 |
26.79 |
4436********9428 |
057584 |
11/15/2018 |
| SMITH, LARRY |
LG-003014 |
2 |
26.79 |
4430********7430 |
774754 |
11/15/2018 |
| SONTERRE, KRISTIN |
LG-33540 |
2 |
26.79 |
4191********7978 |
071529 |
11/15/2018 |
| SPAHR, KARL |
LG-33532 |
2 |
21.43 |
5449********7650 |
H63967 |
11/15/2018 |
| STASIAK, PAUL |
LG-33502 |
2 |
21.43 |
4552********9051 |
H63963 |
11/15/2018 |
| STUYVESANT, CATHERINE |
LG-33506 |
2 |
26.79 |
4079********0657 |
071529 |
11/15/2018 |
| SUAREZ, CARLOS |
LG-58536 |
2 |
26.79 |
6011********3406 |
01543R |
11/15/2018 |
| SUAREZ, SARAH |
LG-33465 |
2 |
24.65 |
6011********3406 |
01534R |
11/15/2018 |
| THOMAS, CORINNE |
LG-34409 |
2 |
26.79 |
4034********3262 |
750123 |
11/15/2018 |
| THOMAS, NICK |
LG-34434 |
2 |
26.79 |
6011********5902 |
01563R |
11/15/2018 |
| TINSLEY, TRAVIS |
LG-58009 |
2 |
21.43 |
4867********7324 |
051707 |
11/15/2018 |
| VERBILLION, MEAGAN |
LG-58531 |
2 |
31.42 |
6011********9696 |
01539B |
11/15/2018 |
| WARE, REAGAN |
LG-33806 |
2 |
24.65 |
4436********4063 |
068111 |
11/15/2018 |
| WASHBURN, DOROTHY |
LG-33526 |
2 |
26.79 |
5466********7929 |
84923Z |
11/15/2018 |
| WASSON, AMANDA |
LG-34427 |
2 |
26.79 |
4191********7477 |
071529 |
11/15/2018 |
| WEAVER, CALEB |
LG-34441 |
2 |
21.43 |
4586********7772 |
H63967 |
11/15/2018 |
| WEAVER, SARAH |
LG-63264 |
2 |
26.79 |
4191********3066 |
071529 |
11/15/2018 |
| WELCH, CURTIS |
LG-57446 |
2 |
26.79 |
4384********6939 |
018516 |
11/15/2018 |
| WESTENDORF, KEVIN |
LG-31614 |
2 |
21.43 |
4121********2808 |
02673D |
11/15/2018 |
| WILLIAMS II, JOHN |
LG-31755 |
2 |
26.79 |
4191********7774 |
071529 |
11/15/2018 |
| WILLIAMS, NATALIE |
LG-38414 |
2 |
26.79 |
4191********8036 |
071529 |
11/15/2018 |
| YEAZELL, CATHY |
LG-31760 |
2 |
26.79 |
4147********2333 |
02674C |
11/15/2018 |
| ZUGELDER, CATHY |
LG-63263 |
2 |
26.79 |
4400********0615 |
08134C |
11/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
668.27 |
| 85 |
Visa |
2238.72 |
| 10 |
Discover |
270.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3177.38 |