05/15/2014

08:49:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANN	LG-001136	2	56.87	5495********7197	003107	05/15/14
APPLEGATE, THOMAS	LG-001574	2	26.81	4330********4679	015542	05/15/14
BABB, TYLER	LG-001154	2	59.99	4224********7654	103784	05/15/14
BABERI, CAMERON	LG-001158	2	49.99	5465********9854	H87408	05/15/14
BAKER, SCOTT	LG-000203	2	68.26	4073********2750	103790	05/15/14
BANKHEAD, MIKE	LG-000176	2	35.30	5466********1575	63436Z	05/15/14
BARNETT, LLOYD	LG-000602	2	26.81	5513********4284	092230	05/15/14
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	09930B	05/15/14
BENSON, BRAD	LG-000241	2	25.00	4802********7459	030729	05/15/14
BERNHARDT, ANGELA	LG-000848	2	24.61	4186********5648	805132	05/15/14
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	01532Z	05/15/14
BOWMAN, AMY	LG-001542	2	32.09	4185********2533	09933A	05/15/14
BRAND, ANDRE	LG-000675	2	46.01	5121********5681	01533B	05/15/14
BROOKINS, ERIC	LG-001375	2	26.80	5513********8341	092229	05/15/14
BRUBAKER, FRANK	LG-001481	2	22.61	5178********3081	09942B	05/15/14
CAMPBELL, LESLIE	LG-001369	2	25.00	5514********8053	025553	05/15/14
COLE, JORDAN	LG-001123	2	49.99	4430********0213	326894	05/15/14
DEWEY, JESSICA	LG-001024	2	53.63	5175********9502	B87749	05/15/14
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	326878	05/15/14
DUERSTINE, DALTON	LG-001107	2	26.75	4224********5089	104049	05/15/14
EDEN, JOEY	LG-001177	2	25.00	5511********2364	033811	05/15/14
EMRICK, JESS	LG-000217	2	24.99	4266********7305	09924B	05/15/14
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	754769	05/15/14
FILSON, ERIK	LG-001082	2	49.99	6011********1765	01504P	05/15/14
FLORA, DAVID	LG-000527	2	21.40	5466********8164	63728P	05/15/14
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	022508	05/15/14
GEORGE, BERNARD	LG-000541	2	46.01	5513********6443	092230	05/15/14
GRAY, KALEE	LG-001529	2	21.45	5103********9231	016320	05/15/14
GULLETT, TIM	LG-000209	2	35.30	5523********3339	T8969Z	05/15/14
HAMILTON, TAMMY	LG-000368	2	26.75	5240********0586	09924Z	05/15/14
HERBERT, MICHAEL	LG-000792	2	26.80	5466********2682	02531Z	05/15/14
HIX, DEANNA	LG-000863	2	26.80	5175********0112	B85052	05/15/14
HOBBS, DOUGLAS	LG-001478	2	20.00	4430********1780	389681	05/15/14
HOLBROOK, KALEB	LG-000252	2	28.62	5424********8944	756352	05/15/14
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	805132	05/15/14
JONES, JOANNE	LG-000128	2	29.96	5513********7523	092230	05/15/14
KEIFER, JEFFERY	LG-001064	2	49.99	4432********2949	022461	05/15/14
KELLY, JIMMY JR	LG-001178	2	24.61	5175********7351	B84843	05/15/14
KIMMELL, CHELSEY	LG-001037	2	51.79	5103********4842	047139	05/15/14
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	030338	05/15/14
LEAVITT, MICHAEL	LG-001568	2	21.45	5109********7956	H84548	05/15/14
LECOCQ, DAVE	LG-001576	2	53.57	4784********2377	007229	05/15/14
LINDER, LORI	LG-001257	2	26.75	4430********2143	326977	05/15/14
LOTT, WILLIAM	LG-000086	2	62.04	5513********8100	092230	05/15/14
MACCLEOD, BRIAN	LG-001577	2	32.16	5513********2530	092230	05/15/14
MADER, DARCY	LG-000765	2	24.60	5240********9546	09937Z	05/15/14
MADERO, MIKE	LG-000159	2	62.04	4190********2047	003161	05/15/14
MASON, CINDY	LG-000095	2	48.33	5103********3911	021335	05/15/14
MATTACHIONE, NANCY	LG-000663	2	24.60	5513********5208	092229	05/15/14
MCGUIRE, LIZ	LG-000939	2	35.30	5513********2991	092230	05/15/14
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01506P	05/15/14
MCKENNA, MICHAEL	LG-001084	2	51.80	4186********8683	022368	05/15/14
MCMILLIAN, SHAWN	LG-001511	2	24.61	4430********9085	327057	05/15/14
MOORE, JASON	LG-000978	2	26.81	4430********1152	326905	05/15/14
MOORE, MIKE	LG-001244	2	21.40	4862********4168	09936A	05/15/14
MORRISEY, SHEA	LG-001446	2	10.70	5103********3681	025341	05/15/14
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	756358	05/15/14
OSTROWSKI, RUSS	LG-000034	2	48.20	5513********7014	092229	05/15/14
PAUL, JEREMY	LG-001085	2	71.39	4432********7328	000324	05/15/14
PENNINGTON, ANGEL	LG-001471	2	16.08	5103********7734	028634	05/15/14
PFAFF, RHONDA	LG-001000	2	48.28	4313********4147	025319	05/15/14
PILCHER, JOSH	LG-000490	2	33.30	4224********0390	103780	05/15/14
PRESSLY, AUSTIN	LG-001091	2	49.99	4411********6716	092309	05/15/14
RASKA, NEIL	LG-001275	2	26.74	5513********1700	092230	05/15/14
RATLIFF, REBECCA	LG-001118	2	26.81	5103********6250	049941	05/15/14
ROBINSON, MATTHEW	LG-001586	2	26.81	4449********0159	003186	05/15/14
ROTH, CAROL	LG-000859	2	24.61	4449********2891	003187	05/15/14
SKAGGS, JIMMY	LG-001545	2	26.81	4430********9885	389457	05/15/14
SLAUGHTER, VICKI	LG-000542	2	35.30	5449********5156	H85927	05/15/14
SPAHR, KARL	LG-001031	2	26.75	5449********1902	H85072	05/15/14
STITZEL, DAVID	LG-001594	2	32.16	5513********1213	092230	05/15/14
TENBROOK, JAYME	LG-001688	2	26.80	4207********4657	082331	05/15/14
VALLEY, NICOLINE	LG-001241	2	31.07	4224********0749	103788	05/15/14
WALDECK, MEGAN	LG-001127	2	51.80	4430********3428	326997	05/15/14
WALLS, ALEX	LG-001068	2	33.30	4449********0024	003200	05/15/14
WALTERS, NICK	LG-001219	2	30.00	5513********8391	092229	05/15/14
WELCH, CURTIS	LG-000788	2	23.60	4224********6627	104053	05/15/14
WEST, ALLISON	LG-001116	2	48.15	5513********7287	092230	05/15/14
WILLEFORD, KURT	LG-001256	2	26.75	5513********4200	092230	05/15/14
WILLIAMS II, JOHN	LG-000553	2	67.41	5513********2693	092229	05/15/14
WILLIAMS, RYAN	LG-001174	2	49.99	5103********7478	075890	05/15/14
WRIGHT, MIKE	LG-000010	2	35.30	5103********1756	014952	05/15/14
ZUGELDER, ZACH	LG-000881	2	44.70	4147********0819	025340	05/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
45	MasterCard	1517.64
36	Visa	1325.18
2	Discover	85.29
0	Other	0.00
		2928.11