08/15/2014
08:21:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ANN LG-001136 2 56.87 5495********7197 003285 08/15/14
BABB, TYLER LG-001154 2 35.00 4224********7654 438830 08/15/14
BAKER, SCOTT LG-000203 2 68.26 4073********2750 440486 08/15/14
BANKHEAD, MIKE LG-000176 2 35.30 5466********1575 05596Z 08/15/14
BARTO, CHARLES LG-000468 2 24.61 4266********5682 04789B 08/15/14
BENSON, BRAD LG-000241 2 25.00 4802********7459 029901 08/15/14
BERNHARDT, ANGELA LG-000848 2 24.61 4186********5648 605115 08/15/14
BOISEL, CLINTON LG-000929 2 24.61 5156********8903 01587Z 08/15/14
BOWMAN, AMY LG-001542 2 25.00 4185********2533 04798A 08/15/14
BRAND, ANDRE LG-000675 2 46.01 5121********5681 01588B 08/15/14
BROOKINS, ERIC LG-001375 2 26.80 5513********8341 075052 08/15/14
BRUBAKER, FRANK LG-001481 2 26.80 5178********3081 06018B 08/15/14
CAMPBELL, LESLIE LG-001369 2 25.00 5514********8053 031692 08/15/14
CRAIN, ALYSSA LG-001628 2 42.83 4467********4331 028341 08/15/14
DEAN, JACOB LG-001022 2 42.80 5178********0298 06032P 08/15/14
DRERUP, TAMMARA LG-000460 2 35.30 4430********9069 190782 08/15/14
DUERSTINE, DALTON LG-001107 2 26.75 4224********5089 438835 08/15/14
EDEN, JOEY LG-001177 2 25.00 5511********2364 028321 08/15/14
EMRICK, JESS LG-000217 2 24.99 4266********7305 04775B 08/15/14
ENGEL, JAMES LG-001227 2 21.40 5424********7960 313543 08/15/14
FLORA, DAVID LG-000527 2 21.40 5466********8164 05610P 08/15/14
FREEMAN, KEENAN LG-000130 2 35.30 4432********8559 014225 08/15/14
GEMIND, BILLIE LYNN LG-001632 2 21.44 4079********5417 003311 08/15/14
GEORGE, BERNARD LG-000541 2 42.90 5513********6443 075052 08/15/14
GIBSON, RONDA LG-000810 2 49.95 4432********3658 000528 08/15/14
GRIFFEY, JAMES LG-000465 2 24.98 4432********3658 004072 08/15/14
GULLETT, TIM LG-000209 2 35.30 5523********3339 T0260Z 08/15/14
HAMILTON, TAMMY LG-000368 2 26.75 5240********0586 04788Z 08/15/14
HATFIELD, DONNA LG-001281 2 0.05 4147********8302 04798C 08/15/14
HERBERT, MICHAEL LG-000792 2 26.80 5466********2682 05512Z 08/15/14
HIX, DEANNA LG-000863 2 26.80 5175********0112 B67883 08/15/14
HOBBS, AMY LG-001547 2 26.74 4430********1780 190756 08/15/14
HOBBS, DOUGLAS LG-001478 2 21.45 4430********1780 190764 08/15/14
HOLBROOK, KEITH LG-001598 2 26.80 5103********9622 031072 08/15/14
HOLOVIAK, JOHN LG-000210 2 35.30 4037********5979 605115 08/15/14
JONES, JOANNE LG-000128 2 29.96 5513********7523 075052 08/15/14
KEIFER, JEFFERY LG-001064 2 25.00 4432********2949 009027 08/15/14
KELLY, JIMMY JR LG-001178 2 24.61 5175********7351 B67672 08/15/14
KOPP, KENDRA LG-001692 2 21.45 4430********2081 190744 08/15/14
KUSNIEREK, INMACULADA LG-001609 2 42.84 5449********9463 H69526 08/15/14
KUZUJANAKIS, AIMEE LG-000201 2 26.75 4432********6326 004432 08/15/14
LEAVITT, MICHAEL LG-001568 2 21.45 5109********7956 H67377 08/15/14
LINDER, LORI LG-001257 2 26.75 4430********2143 164787 08/15/14
LOTT, WILLIAM LG-000086 2 22.95 5513********8100 075052 08/15/14
LOZAN, TAYLOR LG-001101 2 48.21 5103********7771 013370 08/15/14
LOZAN, TRACY LG-001682 2 26.80 5514********6455 036972 08/15/14
MACCLEOD, BRIAN LG-001577 2 32.16 5513********2530 075052 08/15/14
MADER, DARCY LG-000765 2 24.60 5240********9546 06012Z 08/15/14
MADERO, MIKE LG-000159 2 62.04 4190********2047 003339 08/15/14
MASON, CINDY LG-000095 2 48.33 5103********3911 021470 08/15/14
MCKEE, VICTORIA LG-000216 2 35.30 6011********5391 01516P 08/15/14
MCMILLIAN, SHAWN LG-001511 2 24.61 4430********9085 190827 08/15/14
MOORE, JASON LG-000978 2 26.81 4430********1152 164773 08/15/14
NICHOLSON, NANCY LG-000068 2 35.30 5424********8910 313422 08/15/14
OSTROWSKI, RUSS LG-000034 2 48.20 5513********7014 075052 08/15/14
PAUL, JEREMY LG-001085 2 46.40 4432********7328 004797 08/15/14
PFAFF, RHONDA LG-001000 2 48.28 4313********4147 055123 08/15/14
PILCHER, JOSH LG-000490 2 24.99 4224********0390 440485 08/15/14
PRESSLY, AUSTIN LG-001091 2 26.80 4411********6716 095107 08/15/14
PYLES, MARK LG-000787 2 49.95 5424********7126 313416 08/15/14
QUISENBERRY, RICHARD LG-000814 2 56.71 5449********7708 H70902 08/15/14
RABBITT, SHELLY LG-001510 2 21.45 5155********0105 DKRR9O 08/15/14
RASKA, NEIL LG-001275 2 26.74 5513********1700 075052 08/15/14
ROTH, CAROL LG-000859 2 24.61 4449********2891 003359 08/15/14
SKAGGS, JIMMY LG-001545 2 24.67 4430********9885 164837 08/15/14
SLAUGHTER, VICKI LG-000542 2 21.40 5449********5156 H67366 08/15/14
SLYGH, JUSTIN LG-001198 2 26.80 5513********1233 075052 08/15/14
SPAHR, KARL LG-001031 2 26.75 5449********1902 H67900 08/15/14
STASIAK, PAUL LG-000611 2 21.44 5438********2373 H67378 08/15/14
STITZEL, DAVID LG-001594 2 32.16 5513********1213 075052 08/15/14
VALLEY, NICOLINE LG-001241 2 31.07 4224********0749 440481 08/15/14
WALTERS, NICK LG-001219 2 30.00 5513********8391 075052 08/15/14
WEST, ALLISON LG-001116 2 48.15 5513********7287 075052 08/15/14
WILLEFORD, KURT LG-001256 2 26.75 5513********4200 075052 08/15/14
WILLIAMS II, JOHN LG-000553 2 22.95 5513********2693 075052 08/15/14
WRIGHT, MIKE LG-000010 2 35.30 5103********1756 000479 08/15/14
ZUGELDER, ZACH LG-000881 2 46.89 4147********3213 055174 08/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
43 MasterCard 1389.30
33 Visa 1034.68
1 Discover 35.30
0 Other 0.00
     
    2459.28