02/17/2014

08:40:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANN	LG-001136	2	56.87	5495********7197	011817	02/17/14
BABB, TYLER	LG-001154	2	35.00	4224********7654	685428	02/17/14
BABERI, CAMERON	LG-001158	2	25.00	5465********9854	H66784	02/17/14
BAKER, SCOTT	LG-000203	2	68.26	4073********2750	527363	02/17/14
BANKHEAD, MIKE	LG-000176	2	35.30	5466********1575	86177Z	02/17/14
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	06170B	02/17/14
BENSON, BRAD	LG-000241	2	25.00	4802********7459	028311	02/17/14
BERNHARDT, ANGELA	LG-000848	2	24.61	4186********5648	607124	02/17/14
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	01744Z	02/17/14
BOWMAN, AMY	LG-001274	2	32.09	4185********2533	06168A	02/17/14
BRAND, ANDRE	LG-000675	2	46.01	5121********5681	01744B	02/17/14
BRUBAKER, FRANK	LG-001481	2	22.61	5178********3081	06176B	02/17/14
CAMPBELL, LESLIE	LG-001369	2	25.00	5514********8053	073760	02/17/14
CLARK, RICH	LG-000355	2	29.00	5513********1426	074116	02/17/14
COLE, JORDAN	LG-001123	2	25.00	4430********0213	282453	02/17/14
DEAN, JACOB	LG-001022	2	41.56	5178********2465	06173P	02/17/14
DEWEY, JESSICA	LG-001024	2	53.63	5175********9502	B69625	02/17/14
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	243058	02/17/14
EDEN, JOEY	LG-001177	2	25.00	5511********2364	027726	02/17/14
EMRICK, JESS	LG-000217	2	35.30	4266********7305	06171B	02/17/14
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	072563	02/17/14
FILSON, ERIK	LG-001082	2	25.00	6011********1765	01798P	02/17/14
FLORA, DAVID	LG-000527	2	21.40	5466********8164	86247P	02/17/14
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	031788	02/17/14
GEORGE, BERNARD	LG-000541	2	46.01	5513********6443	074116	02/17/14
GRAHAM, KATHRYN	LG-001209	2	25.00	5513********9146	074116	02/17/14
GULLETT, TIM	LG-000209	2	35.30	5523********3339	T9654Z	02/17/14
HAMILTON, TAMMY	LG-000368	2	26.75	5240********0586	06179Z	02/17/14
HATFIELD, DONNA	LG-001281	2	58.97	4147********8060	06167C	02/17/14
HERBERT, MICHAEL	LG-000792	2	24.61	5466********6567	04522Z	02/17/14
HOLBROOK, KALEB	LG-000252	2	28.62	5424********8944	110249	02/17/14
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	607124	02/17/14
JONES, JOANNE	LG-000128	2	29.96	5513********7523	074117	02/17/14
KEIFER, JEFFERY	LG-001064	2	25.00	4432********2949	028313	02/17/14
KELLY, JIMMY JR	LG-001178	2	24.61	5175********7351	B66718	02/17/14
KIMMELL, CHELSEY	LG-001117	2	32.18	5103********4842	084087	02/17/14
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	013549	02/17/14
LINDER, LORI	LG-001257	2	26.75	4430********2143	282365	02/17/14
LOTT, WILLIAM	LG-000086	2	62.04	5513********8100	074116	02/17/14
MADER, DARCY	LG-000765	2	24.60	5240********9546	06190Z	02/17/14
MADERO, MIKE	LG-000159	2	62.04	4190********2047	011866	02/17/14
MANLEY, AMY	LG-001122	2	25.00	5424********1221	110244	02/17/14
MATTACHIONE, NANCY	LG-000663	2	24.60	5513********5208	074116	02/17/14
MCGUIRE, LIZ	LG-000939	2	35.30	5513********2991	074116	02/17/14
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01739P	02/17/14
MCMILLIAN, SHAWN	LG-001439	2	24.61	4430********9085	282346	02/17/14
MINICK, RON	LG-000523	2	35.30	4161********6317	011873	02/17/14
MOORE, JASON	LG-000978	2	50.04	4430********1152	243082	02/17/14
MOORE, MIKE	LG-001244	2	21.40	4862********4168	06197A	02/17/14
MORRISEY, SHEA	LG-001446	2	32.18	5103********3681	091578	02/17/14
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	072556	02/17/14
PAUL, JEREMY	LG-001085	2	25.00	4432********7328	011173	02/17/14
PFAFF, RHONDA	LG-001000	2	48.28	4313********4147	045234	02/17/14
PILCHER, JOSH	LG-000490	2	33.30	4224********0390	527365	02/17/14
PRESSLY, AUSTIN	LG-001091	2	29.00	4411********6716	054207	02/17/14
RATLIFF, REBECCA	LG-001118	2	48.21	5103********6250	077378	02/17/14
RICHARDSON, RANDY	LG-001140	2	26.81	4224********2874	527359	02/17/14
ROTH, CAROL	LG-000859	2	24.61	4449********2891	011888	02/17/14
SLAUGHTER, VICKI	LG-000542	2	35.30	5449********5156	H67801	02/17/14
SLYGH, JUSTIN	LG-001198	2	29.96	5513********1233	074116	02/17/14
SMITH, BETHANIE	LG-001049	2	48.21	5103********8010	001378	02/17/14
SPAHR, KARL	LG-001031	2	26.75	5449********1902	H66947	02/17/14
STEPHENS, BRIAN	LG-000851	2	70.86	4467********3920	027776	02/17/14
THOMPSON, MICHAEL	LG-000044	2	29.96	5424********6337	110251	02/17/14
VALLEY, NICOLINE	LG-001241	2	46.81	4224********0749	685425	02/17/14
VICKERS, ALLEN	LG-000454	2	62.04	4432********4417	000188	02/17/14
WALDECK, MEGAN	LG-001127	2	25.00	4430********5550	282392	02/17/14
WALLS, ALEX	LG-001068	2	33.30	4449********0024	011900	02/17/14
WALTERS, NICK	LG-001219	2	30.00	5513********8391	074115	02/17/14
WELCH, CURTIS	LG-000788	2	24.61	4224********6627	527358	02/17/14
WEST, ALLISON	LG-001116	2	48.15	5513********7287	074116	02/17/14
WILLEFORD, KURT	LG-001256	2	26.75	5513********4200	074116	02/17/14
WILLIAMS II, JOHN	LG-000553	2	67.41	5513********2693	074116	02/17/14
WILLIAMS, RYAN	LG-001174	2	25.00	5103********7478	093591	02/17/14
WRIGHT, MIKE	LG-000010	2	35.30	5103********1756	082381	02/17/14
ZUGELDER, ZACH	LG-000881	2	44.70	4147********0819	045264	02/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
41	MasterCard	1390.45
33	Visa	1200.95
2	Discover	60.30
0	Other	0.00
		2651.70