Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
LG-60510 |
1 |
32.12 |
4436********4322 |
013939 |
08/01/2019 |
| BALDRIDGE, ROGER |
LG-3036 |
1 |
32.12 |
4000********5898 |
603763 |
08/01/2019 |
| BARBERI, LILIA |
LG-38404 |
1 |
53.52 |
4347********8619 |
092407 |
08/01/2019 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********5259 |
100720 |
08/01/2019 |
| BARKER, JEFF |
LG-57408 |
1 |
26.79 |
5175********4708 |
001315 |
08/01/2019 |
| BEAMS, CASSIDY |
LG-33468 |
1 |
26.79 |
4191********0817 |
071846 |
08/01/2019 |
| BENDALL, FANESSA |
LG-3027 |
1 |
32.12 |
4191********7775 |
071846 |
08/01/2019 |
| BENNETT, TOBI |
LG-58013 |
1 |
21.43 |
5147********0925 |
524499 |
08/01/2019 |
| BERNHARDT, ANGELA |
LG-33555 |
1 |
24.11 |
6011********1242 |
00169B |
08/01/2019 |
| BHARWANI, MEENA |
LG-63202 |
1 |
32.12 |
5424********2728 |
101886 |
08/01/2019 |
| BIGALOW, CORY |
LG-33561 |
1 |
26.79 |
5424********7967 |
100723 |
08/01/2019 |
| BOWLES, CARLENE |
LG-34402 |
1 |
26.79 |
5175********5708 |
001466 |
08/01/2019 |
| BOWMAN, AMY |
LG-60550 |
1 |
32.12 |
5146********8379 |
E0F79E |
08/01/2019 |
| BOYSEL, JAMIE |
LG-33310 |
1 |
28.90 |
5278********5178 |
60104Z |
08/01/2019 |
| BRENTLINGER, ANDREW |
LG-33318 |
1 |
32.12 |
4311********0560 |
001324 |
08/01/2019 |
| BROCK, JOSH |
LG-58012 |
1 |
32.12 |
4384********4187 |
024675 |
08/01/2019 |
| BROOKSHIRE, SEAN |
LG-38424 |
1 |
21.43 |
5424********7151 |
100725 |
08/01/2019 |
| BROWN, BRUCE |
LG-57429 |
1 |
26.79 |
5523********3498 |
02611Z |
08/01/2019 |
| BROWN, JAMEY |
LG-31754 |
1 |
21.43 |
4640********5692 |
02604C |
08/01/2019 |
| BURCH, CALVIN |
LG-63224 |
1 |
21.43 |
4000********6151 |
368917 |
08/01/2019 |
| CAMDEN, GARRETT |
LG-34406 |
1 |
26.79 |
4191********9639 |
071847 |
08/01/2019 |
| CAMPBELL, ALISON |
LG-57424 |
1 |
32.12 |
4388********8792 |
02609D |
08/01/2019 |
| CIRCLE, CODY |
LG-34469 |
1 |
26.79 |
4430********6416 |
448945 |
08/01/2019 |
| CLEAVELAND, MATT |
LG-57422 |
1 |
21.43 |
4489********2782 |
001335 |
08/01/2019 |
| CLEVENGER, KATELYN |
LG-34432 |
1 |
26.79 |
4186********1828 |
011980 |
08/01/2019 |
| COLLINSWORTH, JOE |
LG-31752 |
1 |
26.79 |
4430********0139 |
448949 |
08/01/2019 |
| COX, ETAHN |
LG-33470 |
1 |
26.79 |
4436********1787 |
013883 |
08/01/2019 |
| CROCKETT, MATTHEW |
LG-63204 |
1 |
21.43 |
4100********9405 |
68858D |
08/01/2019 |
| CULBERTSON, JENNIFER |
LG-58529 |
1 |
36.78 |
4267********0078 |
600939 |
08/01/2019 |
| DALOISO, MADIE |
LG-33544 |
1 |
26.79 |
4270********5647 |
001799 |
08/01/2019 |
| DEARTH, ERIN |
LG-34445 |
1 |
26.79 |
4191********5931 |
071847 |
08/01/2019 |
| DECKARD, CHERYL |
LG-3050 |
1 |
21.43 |
4079********3874 |
071847 |
08/01/2019 |
| DELLAVALLE, MARISSA |
LG-63260 |
1 |
26.79 |
4430********8523 |
443876 |
08/01/2019 |
| DEWEY, RACHEL |
LG-3049 |
1 |
28.90 |
4147********7254 |
02616C |
08/01/2019 |
| DOUGLASS, DANIEL |
LG-34458 |
1 |
21.43 |
4313********1660 |
05159C |
08/01/2019 |
| DROUILLARD, CARYN |
LG-31757 |
1 |
26.79 |
4436********2272 |
033893 |
08/01/2019 |
| ENCINA, CHRISTINA |
LG-56032 |
1 |
26.76 |
4120********2812 |
001345 |
08/01/2019 |
| EVERHART, MATT |
LG-34461 |
1 |
26.79 |
6011********1299 |
00186R |
08/01/2019 |
| EVRARD, CHRIS |
LG-31601 |
1 |
26.79 |
5175********5096 |
001808 |
08/01/2019 |
| EVRARD, JACQNELYN |
LG-34381 |
1 |
26.79 |
5175********5096 |
001480 |
08/01/2019 |
| FOGT, ZACHARY |
LG-33548 |
1 |
26.79 |
5424********0519 |
58048P |
08/01/2019 |
| FRANKLIN, DANIELLE |
LG-5369 |
1 |
26.79 |
4430********6009 |
443958 |
08/01/2019 |
| FULLER, LOGAN |
LG-60511 |
1 |
32.12 |
4147********6402 |
02625D |
08/01/2019 |
| GERNERT, CHRIS |
LG-33560 |
1 |
26.79 |
4867********0266 |
002407 |
08/01/2019 |
| GERNERT, DANIELLE |
LG-33951 |
1 |
21.43 |
4867********7414 |
002407 |
08/01/2019 |
| GIBSON, CHRISTINA |
LG-33983 |
1 |
21.43 |
4610********0886 |
002407 |
08/01/2019 |
| GIBSON, SPENCER |
LG-33984 |
1 |
21.43 |
4610********0886 |
002407 |
08/01/2019 |
| GILLILAND, SYDNEY |
LG-33992 |
1 |
26.79 |
4430********7035 |
444034 |
08/01/2019 |
| HAKES, BRANDON |
LG-34462 |
1 |
21.43 |
5414********8443 |
02634Z |
08/01/2019 |
| HAKES, EMILY |
LG-34474 |
1 |
19.28 |
5414********8443 |
02635Z |
08/01/2019 |
| HARDY, DEENA |
LG-33954 |
1 |
26.79 |
4436********6920 |
039678 |
08/01/2019 |
| HARRIS, KEVIN |
LG-34400 |
1 |
21.43 |
5593********0117 |
02636Z |
08/01/2019 |
| HARRIS, YASUKO |
LG-58549 |
1 |
26.79 |
5593********0117 |
02637Z |
08/01/2019 |
| HARTLEY, MEGAN |
LG-58543 |
1 |
36.78 |
5175********3913 |
001817 |
08/01/2019 |
| HICKMAN, JACK |
LG-33301 |
1 |
32.12 |
4186********0388 |
030536 |
08/01/2019 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
26.79 |
4436********5183 |
038632 |
08/01/2019 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
26.79 |
4436********5183 |
038632 |
08/01/2019 |
| HUNT, SARAH |
LG-34391 |
1 |
36.78 |
5424********0736 |
100731 |
08/01/2019 |
| HUTCHINSON, STEPHANIE |
LG-38402 |
1 |
21.43 |
4599********1620 |
H64626 |
08/01/2019 |
| JONES, MICHAELA |
LG-34319 |
1 |
21.43 |
5278********9576 |
60104Z |
08/01/2019 |
| JONES, TIM |
LG-34464 |
1 |
28.90 |
5278********9576 |
60104Z |
08/01/2019 |
| KELLY, JIMMY |
LG-33995 |
1 |
26.79 |
4079********3764 |
071848 |
08/01/2019 |
| KING, ALLYSON |
LG-34309 |
1 |
26.79 |
4384********8368 |
031614 |
08/01/2019 |
| KLUMP, JENIFER |
LG-58533 |
1 |
26.79 |
6011********9555 |
00155P |
08/01/2019 |
| KOELLER, JEAN |
LG-33516 |
1 |
26.79 |
4121********9527 |
02640C |
08/01/2019 |
| KOESTERS, ALLYSON |
LG-34439 |
1 |
26.79 |
4191********9298 |
071848 |
08/01/2019 |
| LIVINGSTON, ALYSSA |
LG-33523 |
1 |
21.43 |
4147********7725 |
02643I |
08/01/2019 |
| LOKAI, WAYNE |
LG-34386 |
1 |
26.79 |
4079********9048 |
071848 |
08/01/2019 |
| LOYD, LINDA |
LG-63271 |
1 |
26.79 |
4430********5590 |
444847 |
08/01/2019 |
| LOYD, NORTON |
LG-33507 |
1 |
26.79 |
4430********5590 |
444852 |
08/01/2019 |
| LOYD, STEPHANIE |
LG-34420 |
1 |
24.65 |
4037********7504 |
601042 |
08/01/2019 |
| MANN, MEGAN |
LG-56037 |
1 |
28.90 |
4186********4583 |
027946 |
08/01/2019 |
| MARLETT, BRONSON |
LG-5371 |
1 |
29.95 |
4147********7563 |
02643D |
08/01/2019 |
| MASON, CINDY |
LG-34426 |
1 |
26.79 |
4079********4563 |
071848 |
08/01/2019 |
| MASON, EMMY |
LG-38403 |
1 |
24.65 |
4079********4563 |
071848 |
08/01/2019 |
| MASON, MEGAN |
LG-33511 |
1 |
24.65 |
4079********9037 |
071848 |
08/01/2019 |
| MCCLURE, ROBERT |
LG-33508 |
1 |
26.79 |
3713*******2007 |
101061 |
08/01/2019 |
| MCKENZIE, SAM |
LG-56029 |
1 |
21.43 |
4411********6767 |
012407 |
08/01/2019 |
| MERCURI, GABRIEL |
LG-56038 |
1 |
26.79 |
4191********7403 |
071848 |
08/01/2019 |
| MERSHON, LEIGHANN |
LG-56039 |
1 |
24.65 |
4384********3028 |
022357 |
08/01/2019 |
| MURRAY, TWILA |
LG-3045 |
1 |
32.12 |
4266********8974 |
02651C |
08/01/2019 |
| NAPPER, HUNTER |
LG-34428 |
1 |
21.43 |
4552********8319 |
H64623 |
08/01/2019 |
| NICKLOY, DEANNA |
LG-33504 |
1 |
32.15 |
4191********7582 |
071848 |
08/01/2019 |
| NIDIFFER, TAYLER |
LG-38422 |
1 |
28.90 |
5465********5059 |
006661 |
08/01/2019 |
| NORRIS, JAMIE |
LG-38415 |
1 |
26.79 |
4191********5874 |
071848 |
08/01/2019 |
| OWENS, BRANDY |
LG-33962 |
1 |
26.79 |
4191********1931 |
071848 |
08/01/2019 |
| PETTIT, LORI |
LG-33456 |
1 |
26.79 |
4384********3371 |
022369 |
08/01/2019 |
| PETTIT, MAXWELL |
LG-31608 |
1 |
24.65 |
4384********3371 |
032065 |
08/01/2019 |
| PHARES, BRADLEY |
LG-34454 |
1 |
26.79 |
5524********6028 |
00114Z |
08/01/2019 |
| PRUIT II, TODD |
LG-33808 |
1 |
32.12 |
4191********7455 |
071848 |
08/01/2019 |
| RARER, DOUGLAS |
LG-31621 |
1 |
21.43 |
4270********2363 |
001004 |
08/01/2019 |
| RASKA, VINCE |
LG-58544 |
1 |
24.98 |
4270********9492 |
001008 |
08/01/2019 |
| REED, LOIS |
LG-33546 |
1 |
26.79 |
4079********3743 |
071848 |
08/01/2019 |
| REEVES, DAVE |
LG-34314 |
1 |
21.43 |
5278********9848 |
60104Z |
08/01/2019 |
| ROBERTSON, GARLAND |
LG-57430 |
1 |
26.79 |
4270********7416 |
001840 |
08/01/2019 |
| ROCKETT, CHARLES |
LG-33821 |
1 |
21.43 |
4270********8663 |
001015 |
08/01/2019 |
| SCHAEFER, KARA |
LG-5353 |
1 |
32.12 |
4430********5992 |
448461 |
08/01/2019 |
| SHAFFER, AMY |
LG-34395 |
1 |
26.79 |
6011********0379 |
00128R |
08/01/2019 |
| STOCKDALE, NEWELL |
LG-34302 |
1 |
26.79 |
5524********4900 |
01814Z |
08/01/2019 |
| STOUT, SHAWN |
LG-33963 |
1 |
26.79 |
4037********9602 |
601042 |
08/01/2019 |
| STRANG, JESSE |
LG-38416 |
1 |
21.43 |
4563********6557 |
H64647 |
08/01/2019 |
| VOEHRINGER, TIFFANY |
LG-33975 |
1 |
21.43 |
4266********8233 |
02667A |
08/01/2019 |
| WADE, AARON |
LG-56040 |
1 |
26.79 |
5424********6120 |
100742 |
08/01/2019 |
| WADE, HEIDI |
LG-57413 |
1 |
26.79 |
5424********6120 |
100744 |
08/01/2019 |
| WAGNER, FISHER |
LG-33989 |
1 |
26.79 |
4191********7531 |
071849 |
08/01/2019 |
| WAGNER, ZAC |
LG-33988 |
1 |
26.79 |
4079********3587 |
071849 |
08/01/2019 |
| WEDDING SR, ADAM |
LG-003315 |
1 |
26.79 |
4079********7762 |
071849 |
08/01/2019 |
| WILHELM, DEBRA |
LG-33807 |
1 |
24.65 |
3713*******2007 |
106667 |
08/01/2019 |
| WILLIAMS, COREY |
LG-58540 |
1 |
26.79 |
4191********6621 |
071849 |
08/01/2019 |
| WILLOUGHBY, RYAN |
LG-56041 |
1 |
26.79 |
4112********4122 |
001023 |
08/01/2019 |
| WILSON, PATRICIA |
LG-31764 |
1 |
26.79 |
5466********3797 |
02682P |
08/01/2019 |
| WILT, CHAD |
LG-33325 |
1 |
32.12 |
5523********9004 |
02684P |
08/01/2019 |
| WISECUP, ANTHONY |
LG-34429 |
1 |
26.79 |
4436********7871 |
056682 |
08/01/2019 |
| WISECUP, CRYSTAL |
LG-33513 |
1 |
26.79 |
5175********2236 |
001166 |
08/01/2019 |
| ZUGELDER, SCOTT |
LG-31763 |
1 |
26.79 |
5569********0777 |
022821 |
08/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.44 |
| 31 |
MasterCard |
859.93 |
| 78 |
Visa |
2094.05 |
| 4 |
Discover |
104.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.90 |