04/15/2014

08:46:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANN	LG-001136	2	56.87	5495********7197	003073	04/15/14
APPLEGATE, THOMAS	LG-001574	2	26.81	4330********4679	015247	04/15/14
BABB, TYLER	LG-001154	2	35.00	4224********7654	371547	04/15/14
BABERI, CAMERON	LG-001158	2	25.00	5465********9854	H67418	04/15/14
BAKER, SCOTT	LG-000203	2	68.26	4073********2750	371544	04/15/14
BANKHEAD, MIKE	LG-000176	2	35.30	5466********1575	73611Z	04/15/14
BARNETT, LLOYD	LG-000602	2	26.81	5513********4284	074740	04/15/14
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	05197B	04/15/14
BENSON, BRAD	LG-000241	2	25.00	4802********7459	003947	04/15/14
BERNHARDT, ANGELA	LG-000848	2	24.61	4186********5648	605184	04/15/14
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	01577Z	04/15/14
BOWMAN, AMY	LG-001542	2	32.09	4185********2533	05194A	04/15/14
BRAND, ANDRE	LG-000675	2	46.01	5121********5681	01577B	04/15/14
BROOKINS, ERIC	LG-001375	2	26.80	5513********8341	074740	04/15/14
BRUBAKER, FRANK	LG-001481	2	22.61	5178********3081	05181B	04/15/14
CAMPBELL, LESLIE	LG-001369	2	25.00	5514********8053	035001	04/15/14
CERVANTES, YUDITH	LG-001591	2	80.40	4584********0159	960019	04/15/14
CLARK, RICH	LG-000355	2	46.40	5513********1426	074740	04/15/14
COLE, JORDAN	LG-001123	2	25.00	4430********0213	888021	04/15/14
DEWEY, JESSICA	LG-001024	2	53.63	5175********9502	B70258	04/15/14
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	886741	04/15/14
DUERSTINE, DALTON	LG-001107	2	26.75	4224********5089	371550	04/15/14
EDEN, JOEY	LG-001177	2	25.00	5511********2364	028120	04/15/14
EMRICK, JESS	LG-000217	2	35.30	4266********7305	05195B	04/15/14
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	586725	04/15/14
FILSON, ERIK	LG-001082	2	25.00	6011********1765	01512P	04/15/14
FLORA, DAVID	LG-000527	2	21.40	5466********8164	73805P	04/15/14
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	032121	04/15/14
GEORGE, BERNARD	LG-000541	2	46.01	5513********6443	074740	04/15/14
GRAY, KALEE	LG-001529	2	21.45	5103********9231	016878	04/15/14
GULLETT, TIM	LG-000209	2	35.30	5523********3339	T7220Z	04/15/14
HAMILTON, TAMMY	LG-000368	2	26.75	5240********0586	05188Z	04/15/14
HERBERT, MICHAEL	LG-000792	2	26.80	5466********2682	04586Z	04/15/14
HIX, DEANNA	LG-000863	2	26.80	5175********0112	B67562	04/15/14
HOBBS, AMY	LG-001547	2	29.98	4430********1780	887990	04/15/14
HOBBS, DOUGLAS	LG-001478	2	49.98	4430********1780	886680	04/15/14
HOLBROOK, KALEB	LG-000252	2	28.62	5424********8944	586726	04/15/14
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	605184	04/15/14
JONES, JOANNE	LG-000128	2	29.96	5513********7523	074740	04/15/14
KEIFER, JEFFERY	LG-001064	2	25.00	4432********2949	029613	04/15/14
KELLY, JIMMY JR	LG-001178	2	24.61	5175********7351	B67351	04/15/14
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	011437	04/15/14
LEAVITT, MICHAEL	LG-001568	2	21.45	5109********7956	H67057	04/15/14
LECOCQ, DAVE	LG-001576	2	53.57	4784********2377	001795	04/15/14
LINDER, LORI	LG-001257	2	26.75	4430********2143	888015	04/15/14
LOTT, WILLIAM	LG-000086	2	62.04	5513********8100	074739	04/15/14
MACCLEOD, BRIAN	LG-001577	2	32.16	5513********2530	074739	04/15/14
MADER, DARCY	LG-000765	2	24.60	5240********9546	05195Z	04/15/14
MADERO, MIKE	LG-000159	2	62.04	4190********2047	003128	04/15/14
MANLEY, AMY	LG-001122	2	25.00	4224********9286	371546	04/15/14
MASON, CINDY	LG-000095	2	48.33	5103********3911	031883	04/15/14
MATTACHIONE, NANCY	LG-000663	2	24.60	5513********5208	074740	04/15/14
MCGUIRE, LIZ	LG-000939	2	35.30	5513********2991	074740	04/15/14
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01510P	04/15/14
MCKENNA, MICHAEL	LG-001084	2	26.81	4186********8683	007571	04/15/14
MCMILLIAN, SHAWN	LG-001439	2	24.61	4430********9085	888003	04/15/14
MOORE, MIKE	LG-001244	2	21.40	4862********4168	05194A	04/15/14
MORRISEY, SHEA	LG-001446	2	10.70	5103********3681	045899	04/15/14
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	589304	04/15/14
NILES, ANTHONY	LG-001564	2	0.05	5175********5274	B64905	04/15/14
OSTROWSKI, RUSS	LG-000034	2	48.20	5513********7014	074739	04/15/14
PAUL, JEREMY	LG-001085	2	46.40	4432********7328	007572	04/15/14
PFAFF, RHONDA	LG-001000	2	48.28	4313********4147	045880	04/15/14
PILCHER, JOSH	LG-000490	2	33.30	4224********0390	373088	04/15/14
PRESSLY, AUSTIN	LG-001091	2	26.00	4411********6716	084807	04/15/14
QUISENBERRY, RICHARD	LG-000814	2	56.71	5449********7708	H70581	04/15/14
RASKA, NEIL	LG-001275	2	26.74	5513********1700	074740	04/15/14
RATLIFF, REBECCA	LG-001118	2	26.81	5103********6250	029499	04/15/14
ROTH, CAROL	LG-000859	2	24.61	4449********2891	003151	04/15/14
SLAUGHTER, VICKI	LG-000542	2	35.30	5449********5156	H68435	04/15/14
SLYGH, JUSTIN	LG-001198	2	29.96	5513********1233	074739	04/15/14
SPAHR, KARL	LG-001031	2	26.75	5449********1902	H67579	04/15/14
STEPHENS, BRIAN	LG-000851	2	70.86	4467********3920	028126	04/15/14
THOMPSON, MICHAEL	LG-000044	2	33.46	5424********8164	589301	04/15/14
VALLEY, NICOLINE	LG-001241	2	46.81	4224********0749	373101	04/15/14
WALDECK, MEGAN	LG-001127	2	19.81	4430********3428	886613	04/15/14
WALLS, ALEX	LG-001068	2	33.30	4449********0024	003163	04/15/14
WALTERS, NICK	LG-001219	2	30.00	5513********8391	074740	04/15/14
WELCH, CURTIS	LG-000788	2	23.60	4224********6627	373096	04/15/14
WEST, ALLISON	LG-001116	2	48.15	5513********7287	074740	04/15/14
WILLEFORD, KURT	LG-001256	2	26.75	5513********4200	074739	04/15/14
WILLIAMS II, JOHN	LG-000553	2	67.41	5513********2693	074740	04/15/14
WILLIAMS, RYAN	LG-001174	2	25.00	5103********7478	077232	04/15/14
WRIGHT, MIKE	LG-000010	2	35.30	5103********1756	014440	04/15/14
ZUGELDER, ZACH	LG-000881	2	44.70	4147********0819	045863	04/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
47	MasterCard	1534.21
36	Visa	1299.29
2	Discover	60.30
0	Other	0.00
		2893.80