01/21/2014

14:38:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANN	LG-001136	2	56.87	5495********7197	000024	01/21/14
BABB, TYLER	LG-001154	2	35.00	4224********7654	138804	01/21/14
BABERI, CAMERON	LG-001158	2	25.00	5465********9854	H42798	01/21/14
BAKER, SCOTT	LG-000203	2	83.56	4073********2750	130637	01/21/14
BANKHEAD, MIKE	LG-000176	2	35.30	5466********1575	00619Z	01/21/14
BARNETT, LLOYD	LG-000602	2	29.96	5513********4284	050134	01/21/14
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	06546B	01/21/14
BENSON, BRAD	LG-000241	2	25.00	4802********7459	018565	01/21/14
BERNHARDT, ANGELA	LG-000848	2	24.61	4186********5648	411220	01/21/14
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	02169Z	01/21/14
BOWMAN, AMY	LG-001274	2	32.09	4185********2533	06597A	01/21/14
BRAND, ANDRE	LG-000675	2	46.01	5121********5681	02169B	01/21/14
BROOKINS, ERIC	LG-001375	2	24.61	5513********6720	050134	01/21/14
BRUBAKER, FRANK	LG-001481	2	22.61	5178********3081	06617Z	01/21/14
CAMPBELL, LESLIE	LG-001369	2	25.00	5514********8053	004448	01/21/14
CLARK, RICH	LG-000355	2	25.00	5513********1426	050134	01/21/14
COLE, JORDAN	LG-001123	2	25.00	4430********0213	267125	01/21/14
DALOISO, MADIE	LG-000369	2	35.30	5491********7596	02101P	01/21/14
DEAN, JACOB	LG-001022	2	41.56	5178********2465	06605T	01/21/14
DETRICK, RICHARD	LG-000421	2	67.39	4605********8185	003516	01/21/14
DEWEY, JESSICA	LG-001024	2	53.63	5175********9502	B45638	01/21/14
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	262780	01/21/14
EDEN, JOEY	LG-001177	2	25.00	5511********2364	054140	01/21/14
EMRICK, JESS	LG-000217	2	35.30	4266********7305	06547B	01/21/14
FILSON, ERIK	LG-001082	2	25.00	6011********1765	02177P	01/21/14
FLORA, DAVID	LG-000527	2	21.40	5466********8164	00869P	01/21/14
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	026998	01/21/14
GENTRY, GREG	LG-001159	2	25.00	4833********6025	080215	01/21/14
GEORGE, BERNARD	LG-000541	2	46.01	5513********6443	050134	01/21/14
GONZALEZ, JOSE	LG-000604	2	25.00	3731*******3008	149153	01/21/14
GRAHAM, KATHRYN	LG-001209	2	25.00	5513********9146	050134	01/21/14
GULLETT, TIM	LG-000209	2	35.30	5523********3339	T7860Z	01/21/14
HAKES, BRANDON	LG-000524	2	51.87	5141********0954	228713	01/21/14
HAMILTON, TAMMY	LG-000368	2	26.75	5240********0586	06563Z	01/21/14
HATFIELD, DONNA	LG-001281	2	58.97	4147********8060	06568C	01/21/14
HERBERT, MICHAEL	LG-000792	2	24.61	5466********6567	00527Z	01/21/14
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	411220	01/21/14
JONES, JOANNE	LG-000128	2	29.96	5513********7523	050133	01/21/14
KEIFER, JEFFERY	LG-001064	2	25.00	4432********2949	032575	01/21/14
KELLY, JIMMY JR	LG-001178	2	24.61	5175********7351	B42732	01/21/14
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	030062	01/21/14
LINDER, LORI	LG-001257	2	26.75	4430********2143	262551	01/21/14
LOTT, WILLIAM	LG-000086	2	62.04	5513********8100	050134	01/21/14
MADER, DARCY	LG-000765	2	24.60	5240********9546	06597Z	01/21/14
MADERO, MIKE	LG-000159	2	62.04	4190********2047	000074	01/21/14
MANLEY, AMY	LG-001122	2	25.00	5424********1221	228716	01/21/14
MATTACHIONE, NANCY	LG-000663	2	24.60	5513********5208	050135	01/21/14
MCGUIRE, LIZ	LG-000939	2	35.30	5513********2991	050135	01/21/14
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	02179P	01/21/14
MCKENNA, MICHAEL	LG-001084	2	25.00	4432********3488	003019	01/21/14
MCMILLIAN, SHAWN	LG-001439	2	24.61	4430********9085	262749	01/21/14
MINICK, RON	LG-000523	2	35.30	4161********6317	000081	01/21/14
MOORE, JASON	LG-000978	2	50.04	4430********1152	262327	01/21/14
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	228719	01/21/14
OSTROWSKI, RUSS	LG-000034	2	32.10	5513********2390	050133	01/21/14
PATTON, MATTHEW	LG-001169	2	57.08	5438********1139	H45994	01/21/14
PAUL, JEREMY	LG-001085	2	25.00	4432********7328	003023	01/21/14
PILCHER, JOSH	LG-000490	2	33.30	4224********0390	138806	01/21/14
PRESSLY, AUSTIN	LG-001091	2	25.00	4411********6716	090215	01/21/14
QUISENBERRY, RICHARD	LG-000814	2	56.71	5449********7708	H45961	01/21/14
RASKA, NEIL	LG-001275	2	26.74	5513********1700	050133	01/21/14
RICHARDSON, RANDY	LG-001140	2	25.00	4224********2874	130649	01/21/14
RODGERS, JENNIFER	LG-000024	2	29.96	5103********1948	053917	01/21/14
ROSS, ERIC	LG-000133	2	35.30	4432********1664	003018	01/21/14
ROTH, CAROL	LG-000859	2	24.61	4449********2891	000096	01/21/14
SLAUGHTER, VICKI	LG-000542	2	35.30	5449********5156	H43815	01/21/14
SPAHR, KARL	LG-001031	2	26.75	5449********1902	H42960	01/21/14
STEPHENS, BRIAN	LG-000851	2	70.86	4467********3920	054175	01/21/14
STRAIGHT, ZACHARY	LG-001044	2	25.00	5103********9433	052407	01/21/14
THOMPSON, MICHAEL	LG-000044	2	29.96	5424********6337	229262	01/21/14
WALDECK, MEGAN	LG-001127	2	25.00	4430********5550	262607	01/21/14
WALLS, ALEX	LG-001068	2	33.30	4449********0024	000110	01/21/14
WALTERS, NICK	LG-001219	2	54.99	5513********8391	050134	01/21/14
WELCH, CURTIS	LG-000788	2	24.61	4224********6627	138802	01/21/14
WILLEFORD, KURT	LG-001256	2	23.50	5513********4200	050135	01/21/14
WILLIAMS II, JOHN	LG-000553	2	67.41	5513********2693	050132	01/21/14
WILLIAMS, RYAN	LG-001174	2	25.00	5103********7478	065279	01/21/14
WILSON, HANNAH	LG-001065	2	25.00	4867********9963	090215	01/21/14
WILT, LAUREN	LG-000976	2	26.75	4224********9144	130650	01/21/14
WILT, MATT	LG-000975	2	29.96	4224********9144	138803	01/21/14
WRIGHT, MIKE	LG-000010	2	35.30	5103********1756	083429	01/21/14
ZUGELDER, ZACH	LG-000881	2	44.70	4147********0819	005239	01/21/14

Totals

Count	Card Type	Total
1	American Express	25.00
43	MasterCard	1488.61
36	Visa	1266.31
2	Discover	60.30
0	Other	0.00
		2840.22