01/15/2015

06:54:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABB, TYLER	LG-001154	2	26.80	4224********7654	053665	01/15/15
BAKER, SCOTT	LG-000203	2	68.26	4388********3325	03085D	01/15/15
BANKHEAD, MIKE	LG-000176	2	35.30	5466********1575	09434Z	01/15/15
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	03087B	01/15/15
BENSON, BRAD	LG-000241	2	25.00	4802********7459	011729	01/15/15
BOWMAN, AMY	LG-001542	2	25.00	4185********2533	03102A	01/15/15
BRAND, ANDRE	LG-000675	2	46.01	5121********5681	01588B	01/15/15
BRUBAKER, FRANK	LG-001481	2	26.80	5178********3081	03130B	01/15/15
CAMPBELL, LESLIE	LG-001369	2	25.00	5514********8053	073370	01/15/15
CRAIN, ALYSSA	LG-001628	2	42.83	4467********4331	026469	01/15/15
CUMBY, JOSH	LG-001521	2	26.80	4266********3729	03091C	01/15/15
DEAN, JACOB	LG-001022	2	42.80	4862********3285	03106A	01/15/15
DIHRKOP, AMY	LG-001678	2	21.45	4186********2011	022416	01/15/15
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	138627	01/15/15
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	528242	01/15/15
GULLETT, TIM	LG-000209	2	35.30	5523********3339	T3528Z	01/15/15
HAMILTON, TAMMY	LG-001720	2	26.75	6011********0631	01597R	01/15/15
HATFIELD, DONNA	LG-001281	2	53.68	4147********4946	03079C	01/15/15
HERBERT, MICHAEL	LG-000792	2	26.80	5466********1594	02518Z	01/15/15
HIX, DEANNA	LG-000863	2	26.80	5175********0112	B64825	01/15/15
HOLBROOK, KEITH	LG-001598	2	26.80	5103********9622	083790	01/15/15
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	605112	01/15/15
KEIFER, JEFFERY	LG-001064	2	25.00	4432********2949	012839	01/15/15
KUMMERER, ADREW	LG-001844	2	10.71	5451********3203	03127Z	01/15/15
KUSNIEREK, INMACULADA	LG-001609	2	42.84	5449********9463	H66469	01/15/15
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	009376	01/15/15
LAWRENCE, BRADLEY	LG-001709	2	10.71	5103********7995	031669	01/15/15
LOTT, WILLIAM	LG-000086	2	44.35	4191********9614	071945	01/15/15
LOZAN, TRACY	LG-001682	2	26.80	5514********6455	073790	01/15/15
MADER, DARCY	LG-000765	2	24.60	5240********9546	03100Z	01/15/15
MADERO, MIKE	LG-000159	2	62.04	4190********4526	008686	01/15/15
MATTACHIONE, NANCY	LG-000663	2	21.28	4191********7458	071944	01/15/15
MCDADE, MIKE	LG-000649	2	21.45	4449********7921	071945	01/15/15
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01568P	01/15/15
MOORE, JASON	LG-000978	2	26.81	4430********1152	138635	01/15/15
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	528243	01/15/15
NILES, ANTHONY	LG-001564	2	22.95	5175********5274	B64459	01/15/15
PAUL, JEREMY	LG-001085	2	46.40	4432********7328	009362	01/15/15
PFAFF, RHONDA	LG-001000	2	48.28	4313********4147	025198	01/15/15
PRESSLY, AUSTIN	LG-001725	2	26.80	4411********3169	032107	01/15/15
RABBITT, SHELLY	LG-001510	2	21.45	5155********0105	DTYLAK	01/15/15
RESTAU, ZACH	LG-001334	2	64.33	4191********3851	071945	01/15/15
ROBINSON, VERNA	LG-001764	2	37.48	4147********3191	605112	01/15/15
SHEPPEARD, JOSH	LG-001606	2	16.08	4435********9552	004200	01/15/15
SKAGGS, JIMMY	LG-001545	2	26.74	4430********9885	138657	01/15/15
SLYGH, JUSTIN	LG-001198	2	26.80	4191********6495	071945	01/15/15
SPAHR, KARL	LG-001031	2	26.75	5449********1902	H64843	01/15/15
STASIAK, PAUL	LG-000611	2	21.44	5438********2373	H64321	01/15/15
VALLEY, NICOLINE	LG-001241	2	31.07	4224********0749	053670	01/15/15
WALLS, ALEX	LG-001068	2	26.80	4449********4241	071944	01/15/15
WALTERS, NICK	LG-001219	2	57.15	4191********4577	071945	01/15/15
WELCH, CURTIS	LG-000788	2	30.81	4224********6627	054285	01/15/15
WEST, ALLISON	LG-001116	2	48.15	5424********8555	09587P	01/15/15
WILLIAMS II, JOHN	LG-000553	2	45.85	4191********9378	071945	01/15/15
WRIGHT, MIKE	LG-000010	2	35.30	5103********1756	042731	01/15/15
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	025190	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	597.21
33	Visa	1186.99
2	Discover	62.05
0	Other	0.00
		1846.25