10/15/2014

07:38:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANN	LG-001136	2	56.87	5495********7197	003109	10/15/14
BABB, TYLER	LG-001154	2	26.80	4224********7654	371658	10/15/14
BAKER, SCOTT	LG-000203	2	68.26	4073********2750	371660	10/15/14
BANKHEAD, MIKE	LG-000176	2	35.30	5466********1575	71693Z	10/15/14
BARNETT, LLOYD	LG-000602	2	26.81	5513********4284	081627	10/15/14
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	02181B	10/15/14
BENSON, BRAD	LG-000241	2	25.00	4802********7459	022433	10/15/14
BERNHARDT, ANGELA	LG-000848	2	24.61	4186********5648	705171	10/15/14
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	01555Z	10/15/14
BOWMAN, AMY	LG-001542	2	25.00	4185********2533	02182A	10/15/14
BRAND, ANDRE	LG-000675	2	46.01	5121********5681	01556B	10/15/14
BRUBAKER, FRANK	LG-001481	2	26.80	5178********3081	02178B	10/15/14
CAMPBELL, LESLIE	LG-001369	2	25.00	5514********8053	024233	10/15/14
CRAIN, ALYSSA	LG-001628	2	42.83	4467********4331	029886	10/15/14
DEAN, JACOB	LG-001022	2	42.80	5178********0298	02198P	10/15/14
DIHRKOP, AMY	LG-001678	2	21.45	4186********2011	020695	10/15/14
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	739908	10/15/14
DUERSTINE, DALTON	LG-001107	2	26.75	4224********5089	371661	10/15/14
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	577945	10/15/14
ERICKSON, ERIN	LG-001469	2	21.45	4430********8118	712706	10/15/14
FLORA, DAVID	LG-000527	2	21.40	5466********8164	71804P	10/15/14
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	000479	10/15/14
GEORGE, BERNARD	LG-000541	2	42.90	4191********6656	081626	10/15/14
GRAY, KALEE	LG-001529	2	121.09	5103********9231	015438	10/15/14
GULLETT, TIM	LG-000209	2	35.30	5523********3339	T2596Z	10/15/14
HAMILTON, TAMMY	LG-000368	2	26.75	6011********0631	01539R	10/15/14
HATFIELD, DONNA	LG-001281	2	53.68	4147********8302	02172C	10/15/14
HOBBS, AMY	LG-001547	2	15.96	4430********1780	739871	10/15/14
HOBBS, DOUGLAS	LG-001478	2	21.40	4430********1780	739904	10/15/14
HOFFMAN, SABRINA	LG-001620	2	27.87	4820********3837	003185	10/15/14
HOLBROOK, KEITH	LG-001598	2	26.80	5103********9622	014853	10/15/14
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	705171	10/15/14
JONES, JOANNE	LG-000128	2	29.96	5513********7523	081627	10/15/14
KEIFER, JEFFERY	LG-001064	2	25.00	4432********2949	015703	10/15/14
KELLY, JIMMY JR	LG-001178	2	24.61	5175********7351	B74252	10/15/14
KOPP, KENDRA	LG-001692	2	21.45	4430********2081	712750	10/15/14
KUSNIEREK, INMACULADA	LG-001609	2	42.84	5449********9463	H76105	10/15/14
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	032571	10/15/14
LEAVITT, MICHAEL	LG-001568	2	21.45	5109********7956	H73957	10/15/14
LINDER, LORI	LG-001257	2	26.75	4430********2143	712741	10/15/14
LOTT, WILLIAM	LG-000086	2	44.35	4191********9614	081626	10/15/14
LOZAN, TRACY	LG-001682	2	26.80	5514********6455	014853	10/15/14
MACCLEOD, BRIAN	LG-001577	2	32.16	5513********2530	081627	10/15/14
MADER, DARCY	LG-000765	2	24.60	5240********9546	02174Z	10/15/14
MADERO, MIKE	LG-000159	2	62.04	4190********4526	003163	10/15/14
MASON, CINDY	LG-000095	2	48.33	5103********3911	054071	10/15/14
MATTACHIONE, NANCY	LG-000663	2	21.28	4191********7458	081626	10/15/14
MCDADE, MIKE	LG-000649	2	21.45	4449********7921	081626	10/15/14
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01508P	10/15/14
MCMILLIAN, SHAWN	LG-001511	2	24.61	4430********9085	712747	10/15/14
MOORE, JASON	LG-000978	2	26.81	4430********1152	739895	10/15/14
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	577629	10/15/14
NILES, ANTHONY	LG-001564	2	22.95	5175********5274	B74096	10/15/14
OSTROWSKI, RUSS	LG-000034	2	48.20	5513********7014	081627	10/15/14
PAUL, JEREMY	LG-001085	2	46.40	4432********7328	025555	10/15/14
PFAFF, RHONDA	LG-001000	2	48.28	4313********4147	015780	10/15/14
QUISENBERRY, RICHARD	LG-000814	2	56.71	5449********7708	H77481	10/15/14
RABBITT, SHELLY	LG-001510	2	21.45	5155********0105	DOBYMB	10/15/14
RESTAU, ZACH	LG-001334	2	64.33	5513********6854	081626	10/15/14
ROTH, CAROL	LG-000859	2	24.61	4449********2891	003181	10/15/14
SHEPPEARD, JOSH	LG-001606	2	16.08	4435********9552	005163	10/15/14
SKAGGS, JIMMY	LG-001545	2	51.41	4430********9885	739872	10/15/14
SLAUGHTER, VICKI	LG-000542	2	21.40	5449********5156	H73944	10/15/14
SPAHR, KARL	LG-001031	2	26.75	5449********1902	H74479	10/15/14
STASIAK, PAUL	LG-000611	2	21.44	5438********2373	H73958	10/15/14
VALLEY, NICOLINE	LG-001241	2	31.07	4224********0749	371928	10/15/14
WALLS, ALEX	LG-001068	2	26.80	4449********4241	081626	10/15/14
WALTERS, NICK	LG-001219	2	30.00	5513********8391	081626	10/15/14
WELCH, CURTIS	LG-000788	2	23.60	4224********6627	371930	10/15/14
WEST, ALLISON	LG-001116	2	48.15	5513********7287	081626	10/15/14
WILLEFORD, KURT	LG-001256	2	26.75	5513********4200	081626	10/15/14
WILLIAMS II, JOHN	LG-000553	2	45.85	5513********2693	081626	10/15/14
WRIGHT, MIKE	LG-000010	2	35.30	5103********1756	033830	10/15/14
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	015740	10/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
35	MasterCard	1265.52
37	Visa	1190.10
2	Discover	62.05
0	Other	0.00
		2517.67