Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGREN, CONNOR |
LG-3045 |
1 |
32.12 |
4436********5258 |
036970 |
03/01/2021 |
| ALLENDER, JUSTIN |
LG-38410 |
1 |
21.43 |
4502********9319 |
023651 |
03/01/2021 |
| ALVAREZ-MYERS, JUVENTINA |
LG-16619 |
1 |
28.94 |
4311********3288 |
001589 |
03/01/2021 |
| ANDERSON, JODIE |
LG-33462 |
1 |
28.90 |
4191********3255 |
033634 |
03/01/2021 |
| BALDRIDGE, ROGER |
LG-53791 |
1 |
24.98 |
4000********5898 |
758225 |
03/01/2021 |
| BARDNELL, DARRIN |
LG-31613 |
1 |
53.60 |
5424********5259 |
005455 |
03/01/2021 |
| BARKER, JEFF |
LG-57408 |
1 |
26.79 |
5175********8036 |
001365 |
03/01/2021 |
| BARNES, SHAWN |
LG-58002 |
1 |
26.79 |
4552********2153 |
H26374 |
03/01/2021 |
| BEAMS, CASSIDY |
LG-33468 |
1 |
26.79 |
4191********4823 |
033634 |
03/01/2021 |
| BENNETT, TOBI |
LG-58013 |
1 |
42.86 |
5147********4646 |
023651 |
03/01/2021 |
| BERNHARDT, ANGELA |
LG-33555 |
1 |
24.11 |
6011********2645 |
00152B |
03/01/2021 |
| BHARWANI, MEENA |
LG-63202 |
1 |
32.12 |
5424********2728 |
007500 |
03/01/2021 |
| BIGELOW, CORY |
LG-33561 |
1 |
26.79 |
5424********7967 |
007501 |
03/01/2021 |
| BLAIR, LISA |
LG-33834 |
1 |
32.12 |
4430********6637 |
628587 |
03/01/2021 |
| BOWLES, CARLENE |
LG-34402 |
1 |
26.79 |
5175********5708 |
001123 |
03/01/2021 |
| BOYSEL, JAMIE |
LG-33310 |
1 |
28.90 |
5278********5178 |
20106S |
03/01/2021 |
| BOYSEL, LUKAS |
LG-34469 |
1 |
26.95 |
4384********2349 |
014170 |
03/01/2021 |
| BRENTLINGER, ANDREW |
LG-33318 |
1 |
32.12 |
4430********3247 |
627599 |
03/01/2021 |
| BROCK, JOSH |
LG-58012 |
1 |
32.12 |
4384********4187 |
011094 |
03/01/2021 |
| BROOKSHIRE, SEAN |
LG-38424 |
1 |
21.43 |
5424********7151 |
007502 |
03/01/2021 |
| BROWN, BRUCE |
LG-57429 |
1 |
26.79 |
5523********3498 |
09555Z |
03/01/2021 |
| BROWN, CHAD |
LG-34382 |
1 |
21.43 |
4384********1708 |
014179 |
03/01/2021 |
| BROWN, JAMEY |
LG-31754 |
1 |
21.43 |
4640********5692 |
09552C |
03/01/2021 |
| BROWN, SARA |
LG-34380 |
1 |
24.12 |
4384********1708 |
014175 |
03/01/2021 |
| BURCH, CALVIN |
LG-63224 |
1 |
21.43 |
4000********5256 |
738883 |
03/01/2021 |
| CAMDEN, GARRETT |
LG-34406 |
1 |
26.79 |
4191********9639 |
033635 |
03/01/2021 |
| CAMPBELL, ADAM |
LG-63216 |
1 |
32.12 |
4943********3286 |
123945 |
03/01/2021 |
| CAMPBELL, ALISON |
LG-57424 |
1 |
32.12 |
4388********8792 |
09557D |
03/01/2021 |
| CHAFFIN, COOPER |
LG-53794 |
1 |
32.12 |
5278********1565 |
20106S |
03/01/2021 |
| CHRISTOPHER, PEG |
LG-60524 |
1 |
26.79 |
4489********4201 |
001891 |
03/01/2021 |
| CLEAVELAND, MATT |
LG-57422 |
1 |
22.43 |
4489********2782 |
001369 |
03/01/2021 |
| CLENDENIN, PATRICK |
LG-60539 |
1 |
26.79 |
5424********5810 |
007507 |
03/01/2021 |
| COCKRELL, STEVE |
LG-45984 |
1 |
26.76 |
4186********0202 |
017300 |
03/01/2021 |
| COLLINSWORTH, JOE |
LG-31752 |
1 |
26.79 |
4430********0139 |
655331 |
03/01/2021 |
| COLLINSWORTH, TONYA |
LG-16612 |
1 |
28.94 |
4430********0139 |
625489 |
03/01/2021 |
| COX, ETAHN |
LG-33470 |
1 |
26.79 |
4436********1787 |
068347 |
03/01/2021 |
| CROCKETT, MATTHEW |
LG-63204 |
1 |
21.43 |
4147********6462 |
09564I |
03/01/2021 |
| CULBERTSON, KEVIN |
LG-31769 |
1 |
32.12 |
4411********5181 |
023603 |
03/01/2021 |
| DAVIS, CORINA |
LG-34400 |
1 |
30.47 |
4867********0748 |
023603 |
03/01/2021 |
| DAVIS, WADE |
LG-53783 |
1 |
32.12 |
3791*******1008 |
167328 |
03/01/2021 |
| DECKARD, CHERYL |
LG-3050 |
1 |
21.43 |
4079********3874 |
033635 |
03/01/2021 |
| DENEZZA, JOHN |
LG-34431 |
1 |
26.79 |
4449********2243 |
033635 |
03/01/2021 |
| DENEZZA, STEPHANIE |
LG-33506 |
1 |
28.94 |
4449********2243 |
033635 |
03/01/2021 |
| DERRY, MICHAEL |
LG-38417 |
1 |
32.12 |
4191********1128 |
033635 |
03/01/2021 |
| DROUILLARD, CARYN |
LG-60534 |
1 |
29.95 |
4436********5547 |
027770 |
03/01/2021 |
| ENCINA, CHRISTINA |
LG-56032 |
1 |
26.76 |
4120********2812 |
001294 |
03/01/2021 |
| ENGLE, MATTHEW |
LG-16614 |
1 |
32.12 |
5178********4062 |
09583B |
03/01/2021 |
| EVERHART, MATT |
LG-34461 |
1 |
26.79 |
6011********1299 |
00184R |
03/01/2021 |
| EVRARD, CARSON |
LG-16625 |
1 |
29.95 |
5175********0668 |
001228 |
03/01/2021 |
| EVRARD, CHRIS |
LG-31601 |
1 |
26.79 |
5175********0668 |
001227 |
03/01/2021 |
| EVRARD, JACQNELYN |
LG-34381 |
1 |
26.79 |
5175********0668 |
001378 |
03/01/2021 |
| GERNERT, CHRIS |
LG-33560 |
1 |
26.79 |
4867********0266 |
023603 |
03/01/2021 |
| GILL, CHRISTOPHER |
LG-45998 |
1 |
26.79 |
4430********4902 |
628618 |
03/01/2021 |
| GILLILAND, SYDNEY |
LG-33992 |
1 |
26.79 |
4430********7035 |
628614 |
03/01/2021 |
| GOODMAN, MARK |
LG-53795 |
1 |
33.12 |
5424********9850 |
27226P |
03/01/2021 |
| GRAVER, RICK |
LG-58019 |
1 |
32.12 |
4147********8487 |
09580C |
03/01/2021 |
| GREEN, JONATHAN |
LG-33813 |
1 |
21.43 |
4586********1642 |
H25850 |
03/01/2021 |
| GREGORY, JOSH |
LG-33507 |
1 |
32.15 |
4186********6117 |
011826 |
03/01/2021 |
| HARDY, DEENA |
LG-33954 |
1 |
26.79 |
4436********6920 |
060736 |
03/01/2021 |
| HARRIS, JAMES |
LG-16624 |
1 |
27.45 |
5449********6867 |
H26495 |
03/01/2021 |
| HARRIS, JULIE |
LG-53788 |
1 |
28.90 |
5293********1736 |
09590C |
03/01/2021 |
| HARRIS, LORIANN |
LG-16603 |
1 |
30.47 |
4342********4512 |
00111D |
03/01/2021 |
| HARRIS, YASUKO |
LG-58549 |
1 |
26.79 |
5593********0117 |
09592Z |
03/01/2021 |
| HARTLEY, MEGAN |
LG-58543 |
1 |
36.78 |
5175********3913 |
001232 |
03/01/2021 |
| HATFIELD, BARRY |
LG-33981 |
1 |
32.12 |
4266********9589 |
09587D |
03/01/2021 |
| HAUGHT, CAMERON |
LG-16609 |
1 |
32.12 |
4436********8204 |
078883 |
03/01/2021 |
| HEIDER, ERIN |
LG-56047 |
1 |
32.12 |
5414********7139 |
09595S |
03/01/2021 |
| HEIDER, KATELYN |
LG-57430 |
1 |
36.91 |
5414********7139 |
09596S |
03/01/2021 |
| HOWARD, JEREMY |
LG-33980 |
1 |
29.95 |
4191********5834 |
033636 |
03/01/2021 |
| HUTCHINSON, STEPHANIE |
LG-38402 |
1 |
21.43 |
4599********1620 |
H25858 |
03/01/2021 |
| JOHNSON, LACHLAN |
LG-60517 |
1 |
26.79 |
5424********7587 |
007513 |
03/01/2021 |
| JOHNSTON, ANDREW |
LG-60518 |
1 |
32.12 |
4867********6697 |
033603 |
03/01/2021 |
| KILLIN, MICHAEL |
LG-60516 |
1 |
26.79 |
4384********0317 |
009587 |
03/01/2021 |
| KING, ALLYSON |
LG-34309 |
1 |
26.79 |
4384********5270 |
011109 |
03/01/2021 |
| KLUMP, JENIFER |
LG-58533 |
1 |
26.79 |
6011********9555 |
00101P |
03/01/2021 |
| KOELLER, JEAN |
LG-33516 |
1 |
26.79 |
4121********9527 |
09597C |
03/01/2021 |
| KOESTERS, ALLYSON |
LG-34439 |
1 |
26.79 |
4191********7660 |
033636 |
03/01/2021 |
| LAMBERT, NOAH |
LG-34393 |
1 |
32.12 |
4147********7944 |
09605D |
03/01/2021 |
| LIVINGSTON, ALYSSA |
LG-33523 |
1 |
21.43 |
4147********7725 |
09597I |
03/01/2021 |
| LOPEZ, FRANCISCO |
LG-3037 |
1 |
32.12 |
4867********8475 |
033603 |
03/01/2021 |
| LOPEZ, JUAN |
LG-3032 |
1 |
28.90 |
4867********8475 |
033603 |
03/01/2021 |
| MAMER, BRANDI |
LG-34474 |
1 |
32.12 |
6011********8459 |
00192R |
03/01/2021 |
| MARLETT, BRONSON |
LG-5371 |
1 |
29.95 |
4147********7563 |
09608A |
03/01/2021 |
| MASON, CINDY |
LG-34426 |
1 |
26.79 |
4079********3359 |
033636 |
03/01/2021 |
| MASON, EMMY |
LG-38403 |
1 |
24.65 |
4079********5789 |
033637 |
03/01/2021 |
| MASON, MEGAN |
LG-33511 |
1 |
24.65 |
4079********9037 |
033637 |
03/01/2021 |
| MCCLURE, ROBERT |
LG-33508 |
1 |
26.79 |
3713*******2007 |
162700 |
03/01/2021 |
| MERCURI, GABRIEL |
LG-56038 |
1 |
26.79 |
4191********7403 |
033636 |
03/01/2021 |
| MOONEY, CAMERON |
LG-5354 |
1 |
26.76 |
4191********0033 |
033637 |
03/01/2021 |
| MOORE, JACOB |
LG-16618 |
1 |
26.76 |
4186********0202 |
003015 |
03/01/2021 |
| MOORE, JENNIFER |
LG-45983 |
1 |
26.76 |
4186********0202 |
010830 |
03/01/2021 |
| NAPPER, HUNTER |
LG-34428 |
1 |
21.43 |
4552********8319 |
H25855 |
03/01/2021 |
| NESS, SUSAN |
LG-33821 |
1 |
24.65 |
5424********6564 |
005470 |
03/01/2021 |
| NICKLOY, DEANNA |
LG-33504 |
1 |
10.00 |
4191********7582 |
033637 |
03/01/2021 |
| NORMAN, JAKE |
LG-34313 |
1 |
44.12 |
4867********6297 |
033603 |
03/01/2021 |
| NORTON, JASON |
LG-45988 |
1 |
28.90 |
6011********5759 |
00105R |
03/01/2021 |
| NUNEZ, MANSERRAT |
LG-16620 |
1 |
28.94 |
4311********3288 |
001153 |
03/01/2021 |
| PAUGH, KARSON |
LG-3029 |
1 |
26.76 |
4000********2875 |
341775 |
03/01/2021 |
| PAUGH, KELLIE |
LG-3035 |
1 |
26.76 |
4000********2875 |
324894 |
03/01/2021 |
| PETTIT, LORI |
LG-33456 |
1 |
26.79 |
4384********3371 |
022866 |
03/01/2021 |
| PETTIT, MAXWELL |
LG-31608 |
1 |
24.65 |
4384********3371 |
014152 |
03/01/2021 |
| POGUE, ETHAN |
LG-63265 |
1 |
32.12 |
4191********6567 |
033637 |
03/01/2021 |
| POLLEN, COLE |
LG-57410 |
1 |
32.12 |
4158********1819 |
138098 |
03/01/2021 |
| RAPP, RICKY |
LG-53798 |
1 |
21.43 |
6011********6038 |
00127B |
03/01/2021 |
| RARER, DOUGLAS |
LG-31621 |
1 |
21.43 |
4270********2363 |
001763 |
03/01/2021 |
| RASKA, VINCE |
LG-58544 |
1 |
24.98 |
4270********5208 |
001370 |
03/01/2021 |
| REED, LOIS |
LG-33546 |
1 |
26.79 |
4079********3743 |
033637 |
03/01/2021 |
| REEVES, DAVE |
LG-34314 |
1 |
21.43 |
5278********9848 |
20106Z |
03/01/2021 |
| RIGGS, HERMAN |
LG-60506 |
1 |
32.12 |
4191********5511 |
033637 |
03/01/2021 |
| ROPP, MEGAN |
LG-33972 |
1 |
32.12 |
3795*******2000 |
129216 |
03/01/2021 |
| SHIELDS, AMY |
LG-16607 |
1 |
26.76 |
4432********3011 |
006320 |
03/01/2021 |
| SMITH, JANELLE |
LG-33501 |
1 |
32.12 |
5424********2357 |
005472 |
03/01/2021 |
| SOWARDS, BEN |
LG-33828 |
1 |
29.95 |
4207********8306 |
043603 |
03/01/2021 |
| SPARKS, MARCIE |
LG-33306 |
1 |
32.12 |
4191********4946 |
033637 |
03/01/2021 |
| STITES, DEREK |
LG-33562 |
1 |
29.95 |
5524********5943 |
09637Z |
03/01/2021 |
| STOCKEDALE, RYAN |
LG-33303 |
1 |
32.12 |
4384********1176 |
028236 |
03/01/2021 |
| STOUT, SHAWN |
LG-33963 |
1 |
26.79 |
4037********9602 |
201063 |
03/01/2021 |
| STRANG, JESSE |
LG-38416 |
1 |
21.43 |
4563********6557 |
H25879 |
03/01/2021 |
| THACKER, BRUCE |
LG-53780 |
1 |
21.43 |
6011********7079 |
00133R |
03/01/2021 |
| THOMAS, RHIANNON |
LG-16613 |
1 |
28.94 |
4430********0139 |
663372 |
03/01/2021 |
| TIREY, RYAN |
LG-31772 |
1 |
32.12 |
4191********8357 |
033638 |
03/01/2021 |
| VALENTINE, BEN |
LG-33558 |
1 |
47.12 |
5524********5512 |
00135Z |
03/01/2021 |
| VENABLE, SARAH |
LG-33808 |
1 |
26.79 |
5424********3948 |
005475 |
03/01/2021 |
| VENABLE, TRAVIS |
LG-63259 |
1 |
26.79 |
5424********3948 |
005474 |
03/01/2021 |
| VOEHRINGER, TIFFANY |
LG-33975 |
1 |
21.43 |
4266********8233 |
09642A |
03/01/2021 |
| WADE, AARON |
LG-56040 |
1 |
26.79 |
5424********6120 |
005476 |
03/01/2021 |
| WADE, HEIDI |
LG-57413 |
1 |
26.79 |
5424********6120 |
005477 |
03/01/2021 |
| WAGNER, ZAC |
LG-33988 |
1 |
26.79 |
4079********3587 |
033638 |
03/01/2021 |
| WALLEN, BRANDI |
LG-34377 |
1 |
32.12 |
5536********1969 |
007521 |
03/01/2021 |
| WALLS, BRADLEY |
LG-34444 |
1 |
28.91 |
4079********9931 |
033638 |
03/01/2021 |
| WATKINS, PAULA |
LG-16606 |
1 |
33.12 |
4079********2243 |
033638 |
03/01/2021 |
| WILHELM, DEBRA |
LG-33807 |
1 |
24.65 |
3713*******2007 |
100122 |
03/01/2021 |
| WILLIAMS, RYAN |
LG-33953 |
1 |
32.05 |
4191********0764 |
033638 |
03/01/2021 |
| WILLOUGHBY, RYAN |
LG-56041 |
1 |
26.79 |
4112********4122 |
001251 |
03/01/2021 |
| WISECUP, CRYSTAL |
LG-33513 |
1 |
26.79 |
5175********2236 |
001323 |
03/01/2021 |
| ZUGELDER, SCOTT |
LG-31763 |
1 |
26.79 |
5569********0777 |
020799 |
03/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.68 |
| 35 |
MasterCard |
1057.62 |
| 90 |
Visa |
2485.45 |
| 7 |
Discover |
181.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3840.32 |