01/28/2014

09:00:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, JASON	LG-000529	3	56.71	5140********0714	00310B	01/28/14
COUCH, DOUGLAS	LG-000933	3	27.96	5149********7333	00261P	01/28/14
DAY, ANDREA	LG-001052	3	25.00	5513********2727	093255	01/28/14
DEEL, MEGAN	LG-001138	3	29.96	5513********4013	093255	01/28/14
EVERHART, MATTHEW	LG-001109	3	32.09	4147********4084	00263D	01/28/14
FENWICK, GREGORY	LG-001496	3	26.75	4224********2446	330181	01/28/14
FITZSIMMONS, SHAWN	LG-000758	3	24.60	4733********2685	355923	01/28/14
FURRY, SHARON	LG-000595	3	27.35	4147********2915	35879A	01/28/14
GILL, CHRIS	LG-000501	3	24.61	4430********4902	333362	01/28/14
GRESSE, DIANE	LG-000982	3	26.75	4430********8691	333311	01/28/14
HAKES, BRETT	LG-001163	3	29.96	4430********3683	333305	01/28/14
HANEY, ZACH	LG-001204	3	39.99	4460********2821	083341	01/28/14
JENKINS, JORDAN	LG-001313	3	26.74	5514********9007	078710	01/28/14
KEENEY, MARK	LG-000819	3	46.01	5513********9427	093256	01/28/14
LAWRENCE, CODY	LG-001066	3	21.44	4224********4485	351080	01/28/14
MCGUIRE, CHRISTI	LG-000980	3	29.96	5424********6240	545721	01/28/14
NOLAN, SALLY	LG-001197	3	49.99	4266********7178	00254C	01/28/14
REBMANN, BRANDI	LG-000861	3	31.05	5513********4916	093255	01/28/14
SCHWARZ, KEVIN	LG-000693	3	24.61	4867********5602	013309	01/28/14
SLATTERY, MATTHEW	LG-001335	3	56.84	4264********3252	035343	01/28/14
SMITH, RHONDA	LG-001135	3	25.00	4430********2772	333315	01/28/14
STEINER, RYAN	LG-001266	3	26.75	5513********6010	093255	01/28/14
STEINER, TYLER	LG-001265	3	26.75	5513********4950	093255	01/28/14
THOMAS, ARTHUR	LG-000837	3	44.01	4224********0276	351084	01/28/14
UPTON, SHELLEE	LG-001287	3	75.13	6011********1603	02840R	01/28/14
WALLS, BRADLEY	LG-001258	3	26.75	5513********0646	093255	01/28/14

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	353.64
14	Visa	453.99
1	Discover	75.13
0	Other	0.00
		882.76