05/01/2015
06:23:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, MATT LG-001144 1 21.44 5424********0629 385653 05/01/15
BAKER, CAMERON LG-000587 1 22.95 4388********3325 05650D 05/01/15
BAKER, MINDY LG-000204 1 22.95 4388********3325 05628D 05/01/15
BARNETT, JEREMY LG-001486 1 29.96 4430********1268 531495 05/01/15
BARRETT, RENE LG-007144 1 29.96 5463********9492 065641 05/01/15
BOTKIN, MICHAEL LG-001743 1 26.39 4819********3818 002301 05/01/15
BRAND, PAM LG-000676 1 24.68 5121********5681 00164B 05/01/15
BROCK, TARA LG-000081 1 28.74 4430********7948 522129 05/01/15
BUDURKA, CONNER LG-001715 1 21.44 4191********0093 070357 05/01/15
BUSCH, BRYANNA LG-001518 1 26.80 5178********2062 05668Z 05/01/15
BUSHU, KOLTEN LG-001501 1 24.99 4430********5094 531447 05/01/15
CARTER, DARRYL LG-001681 1 26.81 4224********2677 787194 05/01/15
CASE, JUDY LG-000296 1 32.16 4147********3719 05632C 05/01/15
CASE, RON LG-001763 1 32.16 4147********3719 05646C 05/01/15
CLEVENGER, KATELYN LG-000964 1 21.44 4186********5275 020984 05/01/15
COLLINGSWORTH, JOE LG-001223 1 25.00 4430********0139 531434 05/01/15
DURANDO-GALE, CIVIA LG-001786 1 21.44 4191********1292 070357 05/01/15
DURST, MARGIE LG-001402 1 24.61 6011********7041 00161P 05/01/15
FRIESSEN, COLLETTE LG-000264 1 16.08 4158********6603 209999 05/01/15
GORDON, MARQUIS LG-001580 1 26.80 5146********6642 AF8BC8 05/01/15
HAYSLIP, MONTANNA LG-001562 1 11.49 5111********3005 BQVVSB 05/01/15
JONES, TRAVIS LG-000428 1 21.40 4224********8791 787190 05/01/15
KEITH, KRIS LG-001626 1 21.45 5269********2350 903620 05/01/15
KING, KELLY LG-000200 1 26.81 4224********2364 786227 05/01/15
LANKFORD, RANDALL LG-001883 1 32.16 4191********9856 070358 05/01/15
LOBERTINI, ANTHONY LG-001051 1 51.80 4191********3298 070358 05/01/15
MCMILLIN, RICKI LG-001233 1 10.31 5414********2062 05654Z 05/01/15
MUNCY, ELIZABETH LG-001950 1 21.45 5514********4163 023552 05/01/15
MURPHY, RONALD LG-001949 1 0.04 5514********9512 075903 05/01/15
MURPHY, TAMMY LG-001979 1 21.44 5514********9512 034142 05/01/15
NASTA, JOHN LG-001880 1 14.99 5514********4163 054209 05/01/15
NORRIS, SHELLEY LG-001625 1 16.08 5269********2350 903630 05/01/15
PETTIT, JESSICA LG-001853 1 10.06 5514********3089 067618 05/01/15
PHILLIPS, KATIE LG-000760 1 26.81 4430********5550 522102 05/01/15
PRESSLY, ALEXANDER LG-001477 1 21.45 4139********0629 360554 05/01/15
RARER, DOUGLAS LG-001157 1 25.00 5491********7268 00113B 05/01/15
REED, TIM LG-001651 1 26.75 5514********3477 038277 05/01/15
ROBERTSON, NICK LG-000302 1 28.69 5523********1200 00113Z 05/01/15
RUTTER, ERIN LG-000717 1 21.45 5178********1787 05669Z 05/01/15
SIMON, AL LG-000192 1 35.30 4121********1447 05635C 05/01/15
SMELKO, VET LG-001054 1 35.30 5243********4636 00171B 05/01/15
SOMMER, ROLAND LG-001730 1 21.44 5424********4799 384608 05/01/15
SPAHR, PAIGE LG-001878 1 16.08 5449********1902 H62195 05/01/15
WALLACE, DANIEL LG-001579 1 26.80 4037********1608 601050 05/01/15
WILLIAMS, AMANDA LG-001590 1 42.85 4185********9810 05646A 05/01/15
WILLIAMS, CONNER LG-001970 1 10.71 4191********5537 070358 05/01/15
WILLIAMS, WALT LG-001602 1 26.75 6011********3005 00168R 05/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 431.70
24 Visa 648.60
2 Discover 51.36
0 Other 0.00
     
    1131.66