11/01/2014
09:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, MATT LG-001144 1 26.81 5424********0629 002519 11/01/14
BARKER, COLE LG-000947 1 26.74 5424********1297 002516 11/01/14
BARNETT, JEREMY LG-001486 1 29.96 4430********1268 198182 11/01/14
BARRETT, RENE LG-000472 1 29.96 5463********9492 001333 11/01/14
BOSTRICK, BRENTON LG-000668 1 24.61 5287********4541 092119 11/01/14
BOTKIN, MICHAEL LG-001528 1 26.39 4819********3818 008210 11/01/14
BRANHAM, DONALD LG-001592 1 26.81 4191********7536 002005 11/01/14
BROCK, TARA LG-000081 1 26.80 4430********7948 106866 11/01/14
BROWN, SARA LG-001092 1 42.84 5424********0942 001137 11/01/14
CARTER, DARRYL LG-001681 1 26.81 4224********2677 026269 11/01/14
CASE, RON LG-000254 1 62.04 5401********3668 03563Z 11/01/14
CHRISTOPHER, PEG LG-000600 1 26.80 4489********0113 001695 11/01/14
CLEAVELAND, MATT LG-000012 1 26.75 4489********9604 001657 11/01/14
CLONCH, MARTHA LG-000394 1 35.30 5514********8242 008765 11/01/14
COLLINGSWORTH, JOE LG-001223 1 25.00 4430********0139 198240 11/01/14
CUNNINGHAM, JOSH LG-001560 1 26.81 4267********4185 011001 11/01/14
DEVORE, DOUG LG-000962 1 51.49 5438********4041 H97313 11/01/14
DEWITT, DANIEL LG-001679 1 16.08 4430********9698 106906 11/01/14
DOUGLAS, BRIAN LG-001671 1 26.76 4158********9525 611744 11/01/14
DOUGLASS, SHEILA LG-000305 1 35.30 5401********2255 03574B 11/01/14
DUNCAN, BRENDA LG-001249 1 26.74 4224********1878 026271 11/01/14
DUNCAN, JILLIAN LG-001677 1 16.03 4158********9525 611748 11/01/14
DURST, MARGIE LG-001402 1 24.61 6011********7041 00117P 11/01/14
FOLEY, CECIL LG-000633 1 26.75 4224********1431 026264 11/01/14
FORREST, ED LG-001316 1 21.40 4325********0517 03571A 11/01/14
FRIESSEN, COLLETTE LG-000264 1 16.08 4158********6603 611745 11/01/14
GORDON, MARQUIS LG-001580 1 26.80 5146********6642 AB2435 11/01/14
HILKER, TROY LG-001523 1 17.15 4224********3918 027763 11/01/14
JONES, ROBERT LG-000969 1 35.30 4430********9638 106957 11/01/14
JONES, TRAVIS LG-000428 1 21.40 4224********8791 026273 11/01/14
KEITH, KRIS LG-001626 1 21.45 5269********2350 495030 11/01/14
KING, KELLY LG-000200 1 26.81 4224********2364 026272 11/01/14
KLARER, MONICA LG-000223 1 16.08 5523********2352 00167Z 11/01/14
KOHLER, MARK LG-000281 1 29.96 4430********4673 611754 11/01/14
MCMILLIN, RICKI LG-001233 1 10.31 5414********2062 03569Z 11/01/14
MOOREMAN, ELLEN LG-001348 1 26.80 4266********8313 03589A 11/01/14
MUNCY, ELIZABETH LG-000599 1 21.45 5514********4163 092753 11/01/14
NORRIS, SHELLEY LG-001625 1 16.08 5269********2350 495040 11/01/14
ORTA, FRANCISCO LG-001653 1 21.44 4147********3216 03557C 11/01/14
OSWALT, ADAM LG-001424 1 53.99 4147********3684 03574C 11/01/14
PHILLIPS, KATIE LG-000760 1 26.81 4430********5550 198348 11/01/14
PRESSLY, ALEXANDER LG-001477 1 21.45 4139********0629 183085 11/01/14
RAMIREZ, ANA LG-001612 1 21.44 5465********7579 H94338 11/01/14
RARER, DOUGLAS LG-001157 1 25.00 5491********7268 00151B 11/01/14
REED, TIM LG-001651 1 26.75 5514********1567 099272 11/01/14
RICE, SHAWN LG-001600 1 16.08 4266********0713 03579B 11/01/14
ROBERTSON, ROBIN LG-000303 1 26.80 5523********1200 00151Z 11/01/14
SCHIRIER, SCOTT LG-001229 1 26.75 5109********3612 H94849 11/01/14
SIMON, AL LG-000192 1 35.30 5466********4456 03586Z 11/01/14
THOME, DAVID LG-01615 1 26.81 5103********4764 084286 11/01/14
WALLACE, DANIEL LG-001579 1 26.80 4037********1608 901012 11/01/14
WHITT, DURWARD LG-000493 1 51.36 6011********6888 00109R 11/01/14
WILLIAMS, AMANDA LG-001590 1 53.56 4185********9810 03584A 11/01/14
WILLIAMS, COREY LG-000265 1 26.81 4502********1003 950463 11/01/14
WILLIAMS, WALT LG-001602 1 26.75 6011********3005 00181R 11/01/14
WILSON, PATRICIA LG-000636 1 26.80 5466********6379 47975W 11/01/14
ZORICH, ERIK LG-000898 1 34.24 4147********2572 03580C 11/01/14
ZUGELDER, SCOTT LG-001216 1 22.50 5569********0777 035434 11/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 685.41
31 Visa 830.57
3 Discover 102.72
0 Other 0.00
     
    1618.70