04/15/2015

07:09:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABB, TYLER	LG-001154	2	26.80	4224********7654	849362	04/15/15
BAKER, SCOTT	LG-000203	2	68.26	4388********3325	06598D	04/15/15
BANKHEAD, MIKE	LG-000176	2	35.30	5466********2574	06624Z	04/15/15
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	06603B	04/15/15
BENNINGTON, TAYLOR	LG-001884	2	10.71	4191********0579	072430	04/15/15
BENSON, BRAD	LG-000241	2	25.00	4802********7459	016610	04/15/15
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	01530Z	04/15/15
BOWMAN, AMY	LG-001542	2	25.00	4185********2533	06616A	04/15/15
BRAND, ANDRE	LG-000675	2	46.01	5121********5681	01530B	04/15/15
BRUBAKER, FRANK	LG-001481	2	26.80	5178********3081	06620B	04/15/15
CAMPBELL, LESLIE	LG-001369	2	21.44	5514********8053	041947	04/15/15
CHAPMAN, COURTNEY	LG-001893	2	21.44	5514********2854	065634	04/15/15
CRAIN, ALYSSA	LG-001628	2	42.83	4467********4331	026774	04/15/15
CUMBY, JOSH	LG-001521	2	26.80	4266********3729	06615C	04/15/15
DAVIS, KASEY	LG-001800	2	21.44	4147********9458	06606C	04/15/15
DEAN, JACOB	LG-001022	2	42.80	4862********3285	06583A	04/15/15
DEWITT, JERMEY	LG-001566	2	16.08	5103********4508	018732	04/15/15
DIHRKOP, AMY	LG-001678	2	21.45	4186********2011	016606	04/15/15
DIXON, REILLY	LG-001899	2	21.44	4191********6178	072430	04/15/15
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	593207	04/15/15
DUERSTINE, DALTON	LG-001983	2	26.75	4224********2245	849366	04/15/15
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	136468	04/15/15
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	005188	04/15/15
GERBIG, BRENT	LG-000090	2	21.44	4191********6179	072430	04/15/15
GULLETT, TIM	LG-000209	2	35.30	5523********3339	T7152Z	04/15/15
HAMILTON, TAMMY	LG-001720	2	26.75	6011********0631	01594R	04/15/15
HARNLY, BRIAN	LG-000051	2	20.70	4121********4388	06608A	04/15/15
HARNLY, CASEY	LG-001777	2	10.71	4121********4388	06607A	04/15/15
HATFIELD, DONNA	LG-001281	2	53.68	4147********4946	06611C	04/15/15
HERBERT, MICHAEL	LG-000792	2	26.80	5466********1594	06438Z	04/15/15
HESTER, CASE	LG-001874	2	10.71	4388********8411	06605D	04/15/15
HESTER, KIM	LG-001875	2	10.71	4388********8411	06590D	04/15/15
HESTER, LAUREN	LG-001876	2	10.71	4388********8411	06604D	04/15/15
HESTER, PAUL	LG-001873	2	10.71	4388********8411	06582D	04/15/15
HIX, DEANNA	LG-000863	2	26.80	5175********0112	B65276	04/15/15
HOBBS, DOUGLAS	LG-001478	2	21.44	5178********6341	06614Z	04/15/15
HOFFMAN, SABRINA	LG-001620	2	27.87	4820********3837	003286	04/15/15
HOLBROOK, KEITH	LG-001598	2	26.80	5103********9622	087181	04/15/15
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	605152	04/15/15
KELLY, JIMMY JR	LG-001178	2	24.61	5175********7351	B65066	04/15/15
KIMMELL, CHELSEY	LG-001978	2	58.89	5103********4842	088394	04/15/15
KUMMERER, ADREW	LG-001844	2	10.71	5451********3203	06636S	04/15/15
KUSNIEREK, INMACULADA	LG-001609	2	42.84	5449********9463	H66919	04/15/15
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	000363	04/15/15
LAWRENCE, BRADLEY	LG-001709	2	21.44	5103********7995	076627	04/15/15
LOTT, WILLIAM	LG-000086	2	44.35	4191********9614	072431	04/15/15
MADERO, MIKE	LG-000159	2	62.04	4190********4526	011008	04/15/15
MATTACHIONE, NANCY	LG-000663	2	21.28	4191********7458	072431	04/15/15
MATTHEWS, NELL	LG-001966	2	10.71	4430********4103	500642	04/15/15
MATTHEWS, STAN	LG-001967	2	10.71	4430********4103	593215	04/15/15
MCDADE, MIKE	LG-000649	2	21.45	4449********7921	072431	04/15/15
MCINTIRE, TYLER	LG-001863	2	10.71	4430********0356	500611	04/15/15
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01593P	04/15/15
MITCHELL, CARRA	LG-001962	2	21.44	5103********5855	047847	04/15/15
MOORE, JASON	LG-000978	2	37.50	4430********1152	500628	04/15/15
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	136462	04/15/15
PAUL, JEREMY	LG-001085	2	46.40	4432********7328	021985	04/15/15
PILCHER, JOSH	LG-000490	2	16.08	4224********0390	848816	04/15/15
PRESSLY, AUSTIN	LG-001725	2	21.45	4411********3169	032507	04/15/15
RESTAU, ZACH	LG-001871	2	73.33	4191********3851	072431	04/15/15
ROBINSON, DAWN	LG-001765	2	16.08	4147********3191	605152	04/15/15
ROBINSON, VERNA	LG-001764	2	21.44	4147********3191	605152	04/15/15
SHEPPEARD, JOSH	LG-001606	2	16.08	4435********9552	004244	04/15/15
SPAHR, KARL	LG-001031	2	37.44	5449********1902	H66364	04/15/15
STASIAK, PAUL	LG-000611	2	21.44	5438********2373	H64772	04/15/15
TANGEMAN, GEORGE	LG-001892	2	16.08	4191********5213	072431	04/15/15
VALLEY, NICOLINE	LG-001241	2	31.07	4224********0749	848820	04/15/15
WALLS, ALEX	LG-001068	2	26.80	4449********4241	072430	04/15/15
WALTERS, NICK	LG-001219	2	32.16	4191********4577	072430	04/15/15
WELCH, CURTIS	LG-000788	2	26.81	4224********6627	848822	04/15/15
WEST, ALLISON	LG-001116	2	48.15	5424********8555	90024P	04/15/15
WILLIAMS II, JOHN	LG-000553	2	45.85	4191********9378	072430	04/15/15
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	05897C	04/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	672.48
48	Visa	1349.05
2	Discover	62.05
0	Other	0.00
		2083.58