01/16/2014

09:25:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANN	LG-001136	2	56.87	5495********7197	000367	01/16/14
BABB, TYLER	LG-001154	2	35.00	4224********7654	910397	01/16/14
BABERI, CAMERON	LG-001158	2	25.00	5465********9854	H88086	01/16/14
BAKER, SCOTT	LG-000203	2	83.56	4073********2750	969645	01/16/14
BANKHEAD, MIKE	LG-000176	2	35.30	5466********1575	52999Z	01/16/14
BARNETT, LLOYD	LG-000602	2	29.96	5513********4284	095424	01/16/14
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	05248B	01/16/14
BENSON, BRAD	LG-000241	2	25.00	4802********7459	024421	01/16/14
BERNHARDT, ANGELA	LG-000848	2	24.61	4186********5648	806155	01/16/14
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	01663Z	01/16/14
BOWMAN, AMY	LG-001274	2	32.09	4185********2533	05238A	01/16/14
BRAND, ANDRE	LG-000675	2	46.01	5121********5681	01662B	01/16/14
BROOKINS, ERIC	LG-001375	2	24.61	5513********6720	095423	01/16/14
BRUBAKER, FRANK	LG-001481	2	22.61	5178********3081	05244Z	01/16/14
CAMPBELL, LESLIE	LG-001369	2	25.00	5514********8053	013802	01/16/14
CLARK, RICH	LG-000355	2	25.00	5513********1426	095423	01/16/14
COLE, JORDAN	LG-001123	2	25.00	4430********0213	543348	01/16/14
DALOISO, MADIE	LG-000369	2	35.30	5491********7596	01646P	01/16/14
DEAN, JACOB	LG-001022	2	41.56	5178********2465	05241T	01/16/14
DETRICK, RICHARD	LG-000421	2	67.39	4605********8185	006231	01/16/14
DEWEY, JESSICA	LG-001024	2	53.63	5175********9502	B90926	01/16/14
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	532899	01/16/14
EDEN, JOEY	LG-001177	2	25.00	5511********2364	035708	01/16/14
EMRICK, JESS	LG-000217	2	35.30	4266********7305	05235B	01/16/14
FILSON, ERIK	LG-001082	2	25.00	6011********1765	01613P	01/16/14
FLORA, DAVID	LG-000527	2	21.40	5466********8164	53499P	01/16/14
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	018802	01/16/14
GENTRY, GREG	LG-001159	2	25.00	4833********6025	075509	01/16/14
GEORGE, BERNARD	LG-000541	2	46.01	5513********6443	095423	01/16/14
GONZALEZ, JOSE	LG-000604	2	25.00	3731*******3008	129836	01/16/14
GRAHAM, KATHRYN	LG-001209	2	25.00	5513********9146	095423	01/16/14
GULLETT, TIM	LG-000209	2	35.30	5523********3339	T5956Z	01/16/14
HAKES, BRANDON	LG-000524	2	51.87	5141********0954	610509	01/16/14
HAMILTON, TAMMY	LG-000368	2	26.75	5240********0586	05244Z	01/16/14
HATFIELD, DONNA	LG-001281	2	58.97	4147********8060	05226C	01/16/14
HERBERT, MICHAEL	LG-000792	2	24.61	5466********6567	05557Z	01/16/14
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	806155	01/16/14
JONES, JOANNE	LG-000128	2	29.96	5513********7523	095423	01/16/14
KEIFER, JEFFERY	LG-001064	2	25.00	4432********2949	014118	01/16/14
KELLY, JIMMY JR	LG-001178	2	24.61	5175********7351	B88020	01/16/14
KIMMELL, CHELSEY	LG-001117	2	35.00	5103********4842	091352	01/16/14
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	014543	01/16/14
LINDER, LORI	LG-001257	2	26.75	4430********2143	543303	01/16/14
LOTT, WILLIAM	LG-000086	2	62.04	5513********8100	095423	01/16/14
MADER, DARCY	LG-000765	2	24.60	5240********9546	05248Z	01/16/14
MADERO, MIKE	LG-000159	2	62.04	4190********2047	000417	01/16/14
MANLEY, AMY	LG-001122	2	25.00	5424********1221	609884	01/16/14
MATTACHIONE, NANCY	LG-000663	2	24.60	5513********5208	095423	01/16/14
MCGUIRE, LIZ	LG-000939	2	35.30	5513********2991	095423	01/16/14
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01675P	01/16/14
MCKENNA, MICHAEL	LG-001084	2	25.00	4432********3488	019008	01/16/14
MCMILLIAN, SHAWN	LG-001439	2	24.61	4430********9085	532799	01/16/14
MINICK, RON	LG-000523	2	35.30	4161********6317	000424	01/16/14
MOORE, JASON	LG-000978	2	50.04	4430********1152	532807	01/16/14
MORRISEY, SHEA	LG-001446	2	35.30	5103********3681	092871	01/16/14
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	610502	01/16/14
OSTROWSKI, RUSS	LG-000034	2	32.10	5513********2390	095423	01/16/14
PATTON, MATTHEW	LG-001169	2	57.08	5438********1139	H91281	01/16/14
PAUL, JEREMY	LG-001085	2	25.00	4432********7328	018979	01/16/14
PILCHER, JOSH	LG-000490	2	33.30	4224********0390	969644	01/16/14
PRESSLY, AUSTIN	LG-001091	2	25.00	4411********6716	075509	01/16/14
QUISENBERRY, RICHARD	LG-000814	2	56.71	5449********7708	H91249	01/16/14
RASKA, MATT	LG-001276	2	26.75	4079********0608	000434	01/16/14
RASKA, NEIL	LG-001275	2	26.74	5513********1700	095423	01/16/14
RICHARDSON, RANDY	LG-001140	2	25.00	4224********2874	969648	01/16/14
RODGERS, JENNIFER	LG-000024	2	29.96	5103********1948	072771	01/16/14
ROSS, ERIC	LG-000133	2	35.30	4432********1664	029785	01/16/14
ROTH, CAROL	LG-000859	2	24.61	4449********2891	000439	01/16/14
SLAUGHTER, VICKI	LG-000542	2	35.30	5449********5156	H89103	01/16/14
SLYGH, JUSTIN	LG-001198	2	29.96	5513********1233	095423	01/16/14
SMITH, BETHANIE	LG-001049	2	29.00	5103********8010	070179	01/16/14
SPAHR, KARL	LG-001031	2	26.75	5449********1902	H88248	01/16/14
STEPHENS, BRIAN	LG-000851	2	70.86	4467********3920	035740	01/16/14
THOMPSON, MICHAEL	LG-000044	2	29.96	5424********6337	609886	01/16/14
VICKERS, ALLEN	LG-000454	2	62.04	4432********4417	014540	01/16/14
WALDECK, MEGAN	LG-001127	2	25.00	4430********5550	532840	01/16/14
WALLS, ALEX	LG-001068	2	33.30	4449********0024	000453	01/16/14
WALTERS, NICK	LG-001219	2	54.99	5513********8391	095423	01/16/14
WELCH, CURTIS	LG-000788	2	24.61	4224********6627	910399	01/16/14
WILLEFORD, KURT	LG-001256	2	23.50	5513********4200	095423	01/16/14
WILLIAMS II, JOHN	LG-000553	2	67.41	5513********2693	095423	01/16/14
WILLIAMS, RYAN	LG-001174	2	25.00	5103********7478	043033	01/16/14
WILSON, HANNAH	LG-001065	2	25.00	4867********9963	075509	01/16/14
WILT, LAUREN	LG-000976	2	26.75	4224********9144	910395	01/16/14
WILT, MATT	LG-000975	2	29.96	4224********9144	969647	01/16/14
WRIGHT, MIKE	LG-000010	2	35.30	5103********1756	082263	01/16/14
ZUGELDER, ZACH	LG-000881	2	44.70	4147********0819	055529	01/16/14

Totals

Count	Card Type	Total
1	American Express	25.00
46	MasterCard	1592.87
38	Visa	1355.10
2	Discover	60.30
0	Other	0.00
		3033.27