Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDRIDGE, ROGER |
LG-3036 |
1 |
32.12 |
4000********5898 |
870424 |
11/01/2019 |
| BARBERI, LILIA |
LG-38404 |
1 |
53.52 |
4347********8619 |
070007 |
11/01/2019 |
| BARDNELL, DARRIN |
LG-002299 |
1 |
53.60 |
5424********5259 |
658108 |
11/01/2019 |
| BARKER, JEFF |
LG-57408 |
1 |
26.79 |
5175********4708 |
001654 |
11/01/2019 |
| BEAMS, CASSIDY |
LG-33468 |
1 |
26.79 |
4191********0817 |
065339 |
11/01/2019 |
| BENNETT, TOBI |
LG-58013 |
1 |
42.86 |
5147********0925 |
060027 |
11/01/2019 |
| BERNHARDT, ANGELA |
LG-33555 |
1 |
24.11 |
6011********1242 |
00192B |
11/01/2019 |
| BHARWANI, MEENA |
LG-63202 |
1 |
32.12 |
5424********2728 |
658036 |
11/01/2019 |
| BIGALOW, CORY |
LG-33561 |
1 |
26.79 |
5424********7967 |
658112 |
11/01/2019 |
| BOWLES, CARLENE |
LG-34402 |
1 |
26.79 |
5175********5708 |
001026 |
11/01/2019 |
| BOWMAN, AMY |
LG-60550 |
1 |
32.12 |
5146********8379 |
2F95AC |
11/01/2019 |
| BOYSEL, JAMIE |
LG-33310 |
1 |
28.90 |
5278********5178 |
60100Z |
11/01/2019 |
| BROCK, JOSH |
LG-58012 |
1 |
32.12 |
4384********4187 |
015936 |
11/01/2019 |
| BROOKSHIRE, SEAN |
LG-38424 |
1 |
21.43 |
5424********7151 |
658040 |
11/01/2019 |
| BROWN, BRUCE |
LG-57429 |
1 |
26.79 |
5523********3498 |
00840Z |
11/01/2019 |
| BROWN, JAMEY |
LG-31754 |
1 |
21.43 |
4640********5692 |
00837C |
11/01/2019 |
| CAMDEN, GARRETT |
LG-34406 |
1 |
26.79 |
4191********9639 |
065340 |
11/01/2019 |
| CAMPBELL, ALISON |
LG-57424 |
1 |
32.12 |
4388********8792 |
00843C |
11/01/2019 |
| CIRCLE, CODY |
LG-34469 |
1 |
26.79 |
4430********6416 |
044514 |
11/01/2019 |
| CLEAVELAND, MATT |
LG-57422 |
1 |
21.43 |
4489********2782 |
001671 |
11/01/2019 |
| CLENDENIN, PATRICK |
LG-60539 |
1 |
26.79 |
5424********5810 |
658119 |
11/01/2019 |
| CLEVENGER, KATELYN |
LG-34432 |
1 |
26.79 |
4186********1828 |
019118 |
11/01/2019 |
| COLLINSWORTH, JOE |
LG-31752 |
1 |
26.79 |
4430********0139 |
022860 |
11/01/2019 |
| COUSINEAU, BRITTANY |
LG-60533 |
1 |
26.76 |
4867********0806 |
080007 |
11/01/2019 |
| COX, ETAHN |
LG-33470 |
1 |
26.79 |
4436********1787 |
082254 |
11/01/2019 |
| CROCKETT, MATTHEW |
LG-63204 |
1 |
21.43 |
4100********9405 |
69594C |
11/01/2019 |
| CULBERTSON, JENNIFER |
LG-58529 |
1 |
36.78 |
4267********0078 |
280006 |
11/01/2019 |
| DALOISO, MADIE |
LG-33544 |
1 |
26.79 |
4270********5647 |
001042 |
11/01/2019 |
| DEARTH, ERIN |
LG-34445 |
1 |
26.79 |
4191********5931 |
065341 |
11/01/2019 |
| DECKARD, CHERYL |
LG-3050 |
1 |
21.43 |
4079********3874 |
065341 |
11/01/2019 |
| DELLAVALLE, MARISSA |
LG-63260 |
1 |
26.79 |
4430********8523 |
043935 |
11/01/2019 |
| ENCINA, CHRISTINA |
LG-56032 |
1 |
26.76 |
4120********2812 |
001708 |
11/01/2019 |
| EVERHART, MATT |
LG-34461 |
1 |
26.79 |
6011********1299 |
00134R |
11/01/2019 |
| EVRARD, CHRIS |
LG-31601 |
1 |
68.58 |
5175********0668 |
001682 |
11/01/2019 |
| EVRARD, JACQNELYN |
LG-34381 |
1 |
68.58 |
5175********0668 |
001820 |
11/01/2019 |
| FOGT, ZACHARY |
LG-33548 |
1 |
26.79 |
5424********0519 |
46089P |
11/01/2019 |
| FULLER, LOGAN |
LG-60511 |
1 |
26.76 |
4147********6402 |
00856D |
11/01/2019 |
| GERNERT, CHRIS |
LG-33560 |
1 |
26.79 |
4867********0266 |
080007 |
11/01/2019 |
| GERNERT, DANIELLE |
LG-33951 |
1 |
21.43 |
4867********7414 |
080007 |
11/01/2019 |
| GIBSON, CHRISTINA |
LG-33983 |
1 |
21.43 |
4610********0886 |
080007 |
11/01/2019 |
| GIBSON, SPENCER |
LG-33984 |
1 |
21.43 |
4610********0886 |
080007 |
11/01/2019 |
| GILKERSON, TERESA |
LG-60522 |
1 |
32.12 |
4867********7935 |
080007 |
11/01/2019 |
| GILLIAM, ERICA |
LG-5374 |
1 |
32.12 |
4191********1217 |
065341 |
11/01/2019 |
| GILLILAND, SYDNEY |
LG-33992 |
1 |
26.79 |
4430********7035 |
022897 |
11/01/2019 |
| GREEN, JONATHAN |
LG-33813 |
1 |
21.43 |
4586********1642 |
H62227 |
11/01/2019 |
| HAKES, BRANDON |
LG-34462 |
1 |
21.43 |
5414********8443 |
00871Z |
11/01/2019 |
| HAKES, EMILY |
LG-34474 |
1 |
19.28 |
5414********8443 |
00868Z |
11/01/2019 |
| HALL, ELIJAH |
LG-34405 |
1 |
26.79 |
5175********2915 |
001058 |
11/01/2019 |
| HARDY, DEENA |
LG-33954 |
1 |
26.79 |
4436********6920 |
000447 |
11/01/2019 |
| HARRIS, KEVIN |
LG-34400 |
1 |
21.43 |
5593********0117 |
00871Z |
11/01/2019 |
| HARRIS, YASUKO |
LG-58549 |
1 |
26.79 |
5593********0117 |
00872Z |
11/01/2019 |
| HARTLEY, MEGAN |
LG-58543 |
1 |
36.78 |
5175********3913 |
001293 |
11/01/2019 |
| HOOPER JR., ANTHONY |
LG-003142 |
1 |
26.79 |
4436********5183 |
009403 |
11/01/2019 |
| HOOPER, ANTHONY |
LG-003141 |
1 |
26.79 |
4436********5183 |
009403 |
11/01/2019 |
| HUNT, SARAH |
LG-34391 |
1 |
36.78 |
5424********2398 |
658052 |
11/01/2019 |
| HUTCHINSON, STEPHANIE |
LG-38402 |
1 |
21.43 |
4599********1620 |
H62234 |
11/01/2019 |
| JOHNSON, LACHLAN |
LG-60517 |
1 |
26.79 |
5424********7587 |
658051 |
11/01/2019 |
| JONES, MICHAELA |
LG-34319 |
1 |
21.43 |
5278********9576 |
60100Z |
11/01/2019 |
| JONES, TIM |
LG-34464 |
1 |
28.90 |
5278********9576 |
60100Z |
11/01/2019 |
| KELLY, JIMMY |
LG-33995 |
1 |
26.79 |
4079********3764 |
065342 |
11/01/2019 |
| KILLIN, MICHAEL |
LG-60516 |
1 |
26.79 |
4384********0317 |
024365 |
11/01/2019 |
| KLUMP, JENIFER |
LG-58533 |
1 |
26.79 |
6011********9555 |
00132P |
11/01/2019 |
| KOELLER, JEAN |
LG-33516 |
1 |
26.79 |
4121********9527 |
00886C |
11/01/2019 |
| KOESTERS, ALLYSON |
LG-34439 |
1 |
26.79 |
4191********9298 |
065342 |
11/01/2019 |
| LIVINGSTON, ALYSSA |
LG-33523 |
1 |
21.43 |
4147********7725 |
00889I |
11/01/2019 |
| LOKAI, WAYNE |
LG-34386 |
1 |
26.79 |
4079********9048 |
065342 |
11/01/2019 |
| LOYD, LINDA |
LG-63271 |
1 |
26.79 |
4430********5590 |
023008 |
11/01/2019 |
| LOYD, NORTON |
LG-33507 |
1 |
26.79 |
4430********5590 |
023013 |
11/01/2019 |
| LOYD, STEPHANIE |
LG-34420 |
1 |
24.65 |
4037********7504 |
601000 |
11/01/2019 |
| MARLETT, BRONSON |
LG-5371 |
1 |
29.95 |
4147********7563 |
00895D |
11/01/2019 |
| MASON, CINDY |
LG-34426 |
1 |
26.79 |
4079********4563 |
065342 |
11/01/2019 |
| MASON, EMMY |
LG-38403 |
1 |
24.65 |
4079********4563 |
065342 |
11/01/2019 |
| MASON, MEGAN |
LG-33511 |
1 |
24.65 |
4079********9037 |
065342 |
11/01/2019 |
| MCCAMMON, TEVIS |
LG-60538 |
1 |
26.76 |
4436********3996 |
033053 |
11/01/2019 |
| MCCLURE, ROBERT |
LG-33508 |
1 |
26.79 |
3713*******2007 |
128168 |
11/01/2019 |
| MERCURI, GABRIEL |
LG-56038 |
1 |
26.79 |
4191********7403 |
065342 |
11/01/2019 |
| MERSHON, LEIGHANN |
LG-56039 |
1 |
24.65 |
4384********3028 |
024395 |
11/01/2019 |
| MURRAY, TWILA |
LG-3045 |
1 |
32.12 |
4266********8974 |
00905C |
11/01/2019 |
| NAPPER, HUNTER |
LG-34428 |
1 |
21.43 |
4552********8319 |
H62231 |
11/01/2019 |
| NICKLOY, DEANNA |
LG-33504 |
1 |
32.15 |
4191********7582 |
065343 |
11/01/2019 |
| NORRIS, JAMIE |
LG-38415 |
1 |
26.79 |
4191********5874 |
065343 |
11/01/2019 |
| OWENS, BRANDY |
LG-33962 |
1 |
26.79 |
4191********1931 |
065343 |
11/01/2019 |
| PETTIT, LORI |
LG-33456 |
1 |
26.79 |
4384********3371 |
029494 |
11/01/2019 |
| PETTIT, MAXWELL |
LG-31608 |
1 |
24.65 |
4384********3371 |
029496 |
11/01/2019 |
| PHARES, BRADLEY |
LG-34454 |
1 |
26.79 |
5524********6028 |
00173Z |
11/01/2019 |
| RARER, DOUGLAS |
LG-31621 |
1 |
21.43 |
4270********2363 |
001315 |
11/01/2019 |
| RASKA, VINCE |
LG-58544 |
1 |
24.98 |
4270********9492 |
001733 |
11/01/2019 |
| REED, LOIS |
LG-33546 |
1 |
26.79 |
4079********3743 |
065343 |
11/01/2019 |
| REEVES, DAVE |
LG-34314 |
1 |
21.43 |
5278********9848 |
60100Z |
11/01/2019 |
| ROBERTSON, GARLAND |
LG-57430 |
1 |
26.79 |
4270********7416 |
001954 |
11/01/2019 |
| ROCKETT, CHARLES |
LG-33821 |
1 |
21.43 |
4270********8663 |
001952 |
11/01/2019 |
| STOUT, SHAWN |
LG-33963 |
1 |
26.79 |
4037********9602 |
601000 |
11/01/2019 |
| STRANG, JESSE |
LG-38416 |
1 |
21.43 |
4563********6557 |
H62256 |
11/01/2019 |
| VOEHRINGER, TIFFANY |
LG-33975 |
1 |
21.43 |
4266********8233 |
00925A |
11/01/2019 |
| WADE, AARON |
LG-56040 |
1 |
26.79 |
5424********6120 |
658065 |
11/01/2019 |
| WADE, HEIDI |
LG-57413 |
1 |
26.79 |
5424********6120 |
658067 |
11/01/2019 |
| WAGNER, FISHER |
LG-33989 |
1 |
26.79 |
4191********7531 |
065343 |
11/01/2019 |
| WARD, KRISTEN |
LG-5365 |
1 |
26.79 |
4191********5935 |
065343 |
11/01/2019 |
| WEDDING SR, ADAM |
LG-003315 |
1 |
26.79 |
4079********7762 |
065343 |
11/01/2019 |
| WILHELM, DEBRA |
LG-33807 |
1 |
24.65 |
3713*******2007 |
121174 |
11/01/2019 |
| WILLIAMS, COREY |
LG-58540 |
1 |
26.79 |
4191********6621 |
065343 |
11/01/2019 |
| WILLIAMS, RYAN |
LG-33953 |
1 |
32.05 |
4191********0764 |
065343 |
11/01/2019 |
| WILLOUGHBY, RYAN |
LG-56041 |
1 |
26.79 |
4112********4122 |
001879 |
11/01/2019 |
| WILSON, PATRICIA |
LG-31764 |
1 |
26.79 |
5466********3797 |
00939P |
11/01/2019 |
| WILT, CHAD |
LG-33325 |
1 |
32.12 |
5523********9004 |
00946P |
11/01/2019 |
| WISECUP, ANTHONY |
LG-34429 |
1 |
26.79 |
4436********7871 |
038453 |
11/01/2019 |
| WISECUP, CRYSTAL |
LG-33513 |
1 |
26.79 |
5175********2236 |
001329 |
11/01/2019 |
| ZUGELDER, SCOTT |
LG-31763 |
1 |
26.79 |
5569********0777 |
008863 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.44 |
| 32 |
MasterCard |
989.62 |
| 71 |
Visa |
1891.54 |
| 3 |
Discover |
77.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3010.29 |