09/15/2014

10:47:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANN	LG-001136	2	56.87	5495********7197	003513	09/15/14
BABB, TYLER	LG-001154	2	26.80	4224********7654	058616	09/15/14
BAKER, SCOTT	LG-000203	2	68.26	4073********2750	058622	09/15/14
BANKHEAD, MIKE	LG-000176	2	35.30	5466********1575	32508Z	09/15/14
BARNETT, LLOYD	LG-000602	2	26.81	5513********4284	002828	09/15/14
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	08184B	09/15/14
BENSON, BRAD	LG-000241	2	25.00	4802********7459	028421	09/15/14
BERNHARDT, ANGELA	LG-000848	2	24.61	4186********5648	905192	09/15/14
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	01577Z	09/15/14
BOWMAN, AMY	LG-001542	2	25.00	4185********2533	08194A	09/15/14
BRAND, ANDRE	LG-000675	2	46.01	5121********5681	01578B	09/15/14
BROOKINS, ERIC	LG-001375	2	26.80	5513********8341	002829	09/15/14
CAMPBELL, LESLIE	LG-001369	2	25.00	5514********8053	094435	09/15/14
CRAIN, ALYSSA	LG-001628	2	16.08	4467********4331	037808	09/15/14
DEAN, JACOB	LG-001022	2	42.80	5178********0298	08217P	09/15/14
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	906295	09/15/14
DUERSTINE, DALTON	LG-001107	2	26.75	4224********5089	058621	09/15/14
EDEN, JOEY	LG-001177	2	25.00	5511********2364	037780	09/15/14
EMRICK, JESS	LG-000217	2	24.99	4266********7305	08205B	09/15/14
ENGEL, JAMES	LG-001227	2	48.14	5424********7960	100297	09/15/14
ERICKSON, ERIN	LG-001469	2	21.45	4430********8118	905421	09/15/14
FLORA, DAVID	LG-000527	2	21.40	5466********8164	32522P	09/15/14
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	003667	09/15/14
GEMIND, BILLIE LYNN	LG-001632	2	21.44	4079********5417	003541	09/15/14
GEORGE, BERNARD	LG-000541	2	42.90	4191********6656	002828	09/15/14
GIBSON, RONDA	LG-000810	2	49.95	4432********3658	028423	09/15/14
GRIFFEY, JAMES	LG-000465	2	24.98	4432********3658	006221	09/15/14
GULLETT, TIM	LG-000209	2	35.30	5523********3339	T5275Z	09/15/14
HAMILTON, TAMMY	LG-000368	2	26.75	5240********0586	08185Z	09/15/14
HATFIELD, DONNA	LG-001281	2	53.68	4147********8302	08190C	09/15/14
HOFFMAN, SABRINA	LG-001620	2	27.87	4820********3837	003416	09/15/14
HOLBROOK, KEITH	LG-001598	2	26.80	5103********9622	094035	09/15/14
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	905192	09/15/14
JONES, JOANNE	LG-000128	2	29.96	5513********7523	002828	09/15/14
KEIFER, JEFFERY	LG-001064	2	25.00	4432********2949	003662	09/15/14
KELLY, JIMMY JR	LG-001178	2	24.61	5175********7351	B95452	09/15/14
KOPP, KENDRA	LG-001692	2	21.45	4430********2081	905402	09/15/14
KUSNIEREK, INMACULADA	LG-001609	2	42.84	5449********9463	H97306	09/15/14
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	010490	09/15/14
LEAVITT, MICHAEL	LG-001568	2	21.45	5109********7956	H95157	09/15/14
LECOCQ, DAVE	LG-001576	2	26.80	4784********2377	002420	09/15/14
LINDER, LORI	LG-001257	2	26.75	4430********2143	906230	09/15/14
LOTT, WILLIAM	LG-000086	2	42.90	5513********8100	002828	09/15/14
LOZAN, TRACY	LG-001682	2	26.80	5514********6455	015035	09/15/14
MACCLEOD, BRIAN	LG-001577	2	32.16	5513********2530	002829	09/15/14
MADER, DARCY	LG-000765	2	24.60	5240********9546	08194Z	09/15/14
MADERO, MIKE	LG-000159	2	62.04	4190********2047	003567	09/15/14
MASON, CINDY	LG-000095	2	48.33	5103********3911	015233	09/15/14
MATTACHIONE, NANCY	LG-000663	2	21.28	5513********5208	002828	09/15/14
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01599P	09/15/14
MCMILLIAN, SHAWN	LG-001511	2	24.61	4430********9085	905475	09/15/14
MOORE, JASON	LG-000978	2	26.81	4430********1152	905478	09/15/14
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	109718	09/15/14
NILES, ANTHONY	LG-001564	2	22.95	5175********5274	B95296	09/15/14
OSTROWSKI, RUSS	LG-000034	2	48.20	5513********7014	002828	09/15/14
PAUL, JEREMY	LG-001085	2	46.40	4432********7328	003663	09/15/14
PFAFF, RHONDA	LG-001000	2	48.28	4313********4147	025908	09/15/14
PILCHER, JOSH	LG-000490	2	24.99	4224********0390	066030	09/15/14
PRESSLY, AUSTIN	LG-001091	2	26.80	4411********6716	092910	09/15/14
QUISENBERRY, RICHARD	LG-000814	2	56.71	5449********7708	H98681	09/15/14
RABBITT, SHELLY	LG-001510	2	21.45	5155********0105	DMK61Z	09/15/14
RASKA, NEIL	LG-001275	2	26.74	5513********1700	002828	09/15/14
ROTH, CAROL	LG-000859	2	24.61	4449********2891	003585	09/15/14
SKAGGS, JIMMY	LG-001545	2	51.41	4430********9885	905413	09/15/14
SLAUGHTER, VICKI	LG-000542	2	21.40	5449********5156	H95145	09/15/14
SPAHR, KARL	LG-001031	2	26.75	5449********1902	H95680	09/15/14
STASIAK, PAUL	LG-000611	2	21.44	5438********2373	H95158	09/15/14
VALLEY, NICOLINE	LG-001241	2	31.07	4224********0749	058619	09/15/14
WALLS, ALEX	LG-001068	2	26.80	4449********0024	003598	09/15/14
WALTERS, NICK	LG-001219	2	30.00	5513********8391	002828	09/15/14
WELCH, CURTIS	LG-000788	2	23.60	4224********6627	066028	09/15/14
WEST, ALLISON	LG-001116	2	48.15	5513********7287	002828	09/15/14
WILLEFORD, KURT	LG-001256	2	26.75	5513********4200	002828	09/15/14
WILLIAMS II, JOHN	LG-000553	2	45.85	5513********2693	002828	09/15/14
WRIGHT, MIKE	LG-000010	2	35.30	5103********1756	023072	09/15/14
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	025993	09/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
38	MasterCard	1249.51
37	Visa	1201.33
1	Discover	35.30
0	Other	0.00
		2486.14