03/17/2014

08:46:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANN	LG-001136	2	56.87	5495********7197	003098	03/17/14
APPLEGATE, THOMAS	LG-001574	2	26.81	4330********4679	017847	03/17/14
BABB, TYLER	LG-001154	2	35.00	4224********7654	022486	03/17/14
BABERI, CAMERON	LG-001158	2	25.00	5465********9854	H68304	03/17/14
BAKER, SCOTT	LG-000203	2	68.26	4073********2750	022943	03/17/14
BANKHEAD, MIKE	LG-000176	2	35.30	5466********1575	25293Z	03/17/14
BARNETT, LLOYD	LG-000602	2	26.81	5513********4284	075629	03/17/14
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	01757B	03/17/14
BENSON, BRAD	LG-000241	2	25.00	4802********7459	027902	03/17/14
BERNHARDT, ANGELA	LG-000848	2	24.61	4186********5648	607175	03/17/14
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	01732Z	03/17/14
BOWMAN, AMY	LG-001542	2	32.09	4185********2533	01757A	03/17/14
BRAND, ANDRE	LG-000675	2	46.01	5121********5681	01733B	03/17/14
BROOKINS, ERIC	LG-001375	2	26.80	5513********8341	075630	03/17/14
BRUBAKER, FRANK	LG-001481	2	22.61	5178********3081	01746B	03/17/14
CAMPBELL, LESLIE	LG-001369	2	25.00	5514********8053	065060	03/17/14
CLARK, RICH	LG-000355	2	46.40	5513********1426	075630	03/17/14
COLE, JORDAN	LG-001123	2	25.00	4430********0213	781103	03/17/14
DEAN, JACOB	LG-001022	2	41.56	5178********2465	01758Z	03/17/14
DEWEY, JESSICA	LG-001024	2	53.63	5175********9502	B71143	03/17/14
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	781072	03/17/14
DUERSTINE, DALTON	LG-001107	2	26.75	4224********5089	022488	03/17/14
EDEN, JOEY	LG-001177	2	25.00	5511********2364	028645	03/17/14
EMRICK, JESS	LG-000217	2	35.30	4266********7305	01732B	03/17/14
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	038596	03/17/14
FILSON, ERIK	LG-001082	2	25.00	6011********1765	01727P	03/17/14
FLORA, DAVID	LG-000527	2	21.40	5466********8164	25265P	03/17/14
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	005144	03/17/14
GEORGE, BERNARD	LG-000541	2	46.01	5513********6443	075630	03/17/14
GRAY, KALEE	LG-001529	2	21.45	5103********9231	096819	03/17/14
GULLETT, TIM	LG-000209	2	35.30	5523********3339	T2193Z	03/17/14
HAMILTON, TAMMY	LG-000368	2	26.75	5240********0586	01746Z	03/17/14
HERBERT, MICHAEL	LG-000792	2	39.61	5466********6567	05575Z	03/17/14
HOBBS, AMY	LG-000184	2	29.98	4430********1780	753963	03/17/14
HOBBS, DOUGLAS	LG-000183	2	49.98	4430********1780	753884	03/17/14
HOLBROOK, KALEB	LG-000252	2	28.62	5424********8944	038278	03/17/14
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	607175	03/17/14
JONES, JOANNE	LG-000128	2	29.96	5513********7523	075630	03/17/14
KEIFER, JEFFERY	LG-001064	2	25.00	4432********2949	031252	03/17/14
KELLY, JIMMY JR	LG-001178	2	24.61	5175********7351	B68237	03/17/14
KIMMELL, CHELSEY	LG-001117	2	32.18	5103********4842	096327	03/17/14
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	005132	03/17/14
LEAVITT, MICHAEL	LG-001568	2	21.45	5109********7956	H67943	03/17/14
LECOCQ, DAVE	LG-001576	2	53.57	4784********2377	005568	03/17/14
LINDER, LORI	LG-001257	2	26.75	4430********2143	753889	03/17/14
LOTT, WILLIAM	LG-000086	2	62.04	5513********8100	075630	03/17/14
MACCLEOD, BRIAN	LG-001577	2	32.16	5513********2530	075630	03/17/14
MADER, DARCY	LG-000765	2	24.60	5240********9546	01734Z	03/17/14
MADERO, MIKE	LG-000159	2	62.04	4190********2047	003151	03/17/14
MANLEY, AMY	LG-001122	2	25.00	4224********9286	022940	03/17/14
MASON, CINDY	LG-000095	2	49.88	5103********3773	060373	03/17/14
MATTACHIONE, NANCY	LG-000663	2	24.60	5513********5208	075631	03/17/14
MCGUIRE, LIZ	LG-000939	2	35.30	5513********2991	075630	03/17/14
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01733P	03/17/14
MCKENNA, MICHAEL	LG-001084	2	26.81	4186********8683	001562	03/17/14
MCMILLIAN, SHAWN	LG-001439	2	24.61	4430********9085	781064	03/17/14
MINICK, RON	LG-000523	2	35.30	4161********6317	003159	03/17/14
MOORE, JASON	LG-000978	2	50.04	4430********1152	781087	03/17/14
MOORE, MIKE	LG-001244	2	21.40	4862********4168	01740A	03/17/14
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	038593	03/17/14
PAUL, JEREMY	LG-001085	2	46.40	4432********7328	017503	03/17/14
PFAFF, RHONDA	LG-001000	2	48.28	4313********4147	055746	03/17/14
PILCHER, JOSH	LG-000490	2	37.30	4224********0390	022490	03/17/14
PRESSLY, AUSTIN	LG-001091	2	25.00	4411********6716	045707	03/17/14
RASKA, NEIL	LG-001275	2	26.74	5513********1700	075630	03/17/14
RATLIFF, REBECCA	LG-001118	2	26.81	5103********6250	047470	03/17/14
RICHARDSON, RANDY	LG-001140	2	26.81	4224********2874	022489	03/17/14
ROTH, CAROL	LG-000859	2	24.61	4449********2891	003174	03/17/14
SLAUGHTER, VICKI	LG-000542	2	35.30	5449********5156	H69321	03/17/14
SLYGH, JUSTIN	LG-001198	2	29.96	5513********1233	075630	03/17/14
SMITH, BETHANIE	LG-001049	2	48.21	5103********8010	033818	03/17/14
SPAHR, KARL	LG-001031	2	26.75	5449********1902	H68465	03/17/14
STEPHENS, BRIAN	LG-000851	2	70.86	4467********3920	028663	03/17/14
VALLEY, NICOLINE	LG-001241	2	46.81	4224********0749	022949	03/17/14
WALLS, ALEX	LG-001068	2	33.30	4449********0024	003186	03/17/14
WALTERS, NICK	LG-001219	2	30.00	5513********8391	075631	03/17/14
WELCH, CURTIS	LG-000788	2	23.60	4224********6627	022946	03/17/14
WEST, ALLISON	LG-001116	2	48.15	5513********7287	075630	03/17/14
WILLEFORD, KURT	LG-001256	2	26.75	5513********4200	075630	03/17/14
WILLIAMS II, JOHN	LG-000553	2	67.41	5513********2693	075630	03/17/14
WILLIAMS, RYAN	LG-001174	2	25.00	5103********7478	055271	03/17/14
WRIGHT, MIKE	LG-000010	2	35.30	5103********1756	004481	03/17/14
ZUGELDER, ZACH	LG-000881	2	44.70	4147********0819	055779	03/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
44	MasterCard	1494.60
37	Visa	1314.23
2	Discover	60.30
0	Other	0.00
		2869.13