05/15/2015

08:46:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JENNY	LG-001570	2	21.44	4432********7328	005336	05/15/15
ANANIA, NICK	LG-001183	2	10.71	4224********3771	743257	05/15/15
ARMSTRONG, TIFFANY	LG-001954	2	10.71	4224********3771	743481	05/15/15
BABB, TYLER	LG-001154	2	51.79	4224********7654	743477	05/15/15
BAKER, SCOTT	LG-000203	2	22.95	4388********3325	07780D	05/15/15
BANKHEAD, MIKE	LG-000176	2	35.30	5466********2574	07761Z	05/15/15
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	07747B	05/15/15
BENNINGTON, TAYLOR	LG-001884	2	10.71	4191********0579	071801	05/15/15
BENSON, BRAD	LG-000241	2	25.00	4802********7459	016866	05/15/15
BERTHOLD, CRAIG	LG-001934	2	16.08	5424********2539	325594	05/15/15
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	01596Z	05/15/15
BOWMAN, AMY	LG-001542	2	25.00	4185********2533	07767A	05/15/15
BRAND, ANDRE	LG-000675	2	24.68	5121********5681	01596B	05/15/15
BRUBAKER, FRANK	LG-001481	2	26.80	5178********3081	07780B	05/15/15
CAMPBELL, LESLIE	LG-001369	2	21.44	5514********8053	078327	05/15/15
CHAPMAN, COURTNEY	LG-001893	2	21.44	5514********2854	052054	05/15/15
CRAIN, ALYSSA	LG-001628	2	42.83	4467********4331	026389	05/15/15
CUMBY, JOSH	LG-001521	2	26.80	4266********3729	07763C	05/15/15
DAVIS, KASEY	LG-001800	2	21.44	4147********9458	07774C	05/15/15
DEAN, EILEEN	LG-001356	2	22.95	4862********3285	07781B	05/15/15
DEAN, JACOB	LG-001022	2	22.95	4862********3285	07752B	05/15/15
DIHRKOP, AMY	LG-001678	2	21.45	4186********2011	019974	05/15/15
DIXON, REILLY	LG-001899	2	21.44	4191********6178	071801	05/15/15
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	970514	05/15/15
DUERSTINE, DALTON	LG-001983	2	26.75	4224********2245	743475	05/15/15
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	325999	05/15/15
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	014565	05/15/15
GERBIG, BRENT	LG-000090	2	21.44	4191********6179	071801	05/15/15
GIBSON, NATE	LG-001921	2	16.08	4430********0485	970546	05/15/15
HAMILTON, TAMMY	LG-001720	2	26.75	6011********0631	01503R	05/15/15
HARNLY, BRIAN	LG-000051	2	10.71	4121********4388	07760A	05/15/15
HARNLY, CASEY	LG-001777	2	10.71	4121********4388	07737A	05/15/15
HARNLY, TIFFANY	LG-000363	2	11.49	4121********4388	07740A	05/15/15
HATFIELD, DONNA	LG-001281	2	28.83	4147********4946	07781C	05/15/15
HATFIELD, STEPHANIE	LG-001282	2	28.83	4147********4946	07764C	05/15/15
HERBERT, MICHAEL	LG-000792	2	26.80	5466********1594	00876Z	05/15/15
HESTER, CASE	LG-001874	2	10.71	4388********8411	07779D	05/15/15
HESTER, KIM	LG-001875	2	10.71	4388********8411	07742D	05/15/15
HESTER, LAUREN	LG-001876	2	10.71	4388********8411	07752D	05/15/15
HESTER, PAUL	LG-001873	2	10.71	4388********8411	07772D	05/15/15
HIX, DEANNA	LG-000863	2	26.80	5175********0112	B64648	05/15/15
HOFFMAN, SABRINA	LG-001620	2	27.87	4820********3837	003316	05/15/15
HOLBROOK, KEITH	LG-001923	2	26.80	5103********9622	084521	05/15/15
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	605191	05/15/15
HONCHELL, BRADLEY	LG-001982	2	16.08	4853********6121	041926	05/15/15
HONCHELL, CHERYL	LG-001945	2	16.08	4853********6121	041925	05/15/15
KELLY, JIMMY JR	LG-001178	2	24.61	5175********7351	B64438	05/15/15
KIMMELL, CHELSEY	LG-001978	2	62.48	5103********4842	085778	05/15/15
KUMMERER, ADREW	LG-001844	2	10.71	5451********3203	07818S	05/15/15
KUSNIEREK, INMACULADA	LG-001609	2	26.80	5449********9463	H64687	05/15/15
KUSNIEREK, TIMMY	LG-001610	2	17.25	5449********9463	H63732	05/15/15
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	005335	05/15/15
LAWRENCE, BRADLEY	LG-001722	2	21.44	5103********7995	063047	05/15/15
LOTT, MARTA	LG-000556	2	22.95	4191********9614	071800	05/15/15
LOTT, WILLIAM	LG-000086	2	22.95	4191********9614	071800	05/15/15
MADERO, MIKE	LG-000159	2	62.04	4190********4526	010752	05/15/15
MATTACHIONE, NANCY	LG-000663	2	21.28	4191********7458	071800	05/15/15
MCDADE, MIKE	LG-000649	2	21.45	4449********7921	071801	05/15/15
MCINTIRE, TYLER	LG-001863	2	16.08	4430********0356	952890	05/15/15
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01525P	05/15/15
MERCURIO, LISA	LG-001964	2	32.15	5103********2592	093137	05/15/15
MITCHELL, CARRA	LG-001962	2	21.44	5103********5855	094267	05/15/15
MOORE, JASON	LG-000978	2	21.40	4430********1152	952808	05/15/15
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	326007	05/15/15
PACK, JESSE	LG-001894	2	21.44	5424********8649	325586	05/15/15
PAUL, JEREMY	LG-001085	2	49.99	4432********7328	016109	05/15/15
PRESSLY, AUSTIN	LG-001725	2	46.44	4411********3169	051907	05/15/15
QUISENBERRY, RICHARD	LG-000814	2	21.44	5449********3168	H64142	05/15/15
RESTAU, TYLER	LG-001885	2	32.16	4191********3851	071801	05/15/15
RESTAU, ZACH	LG-001871	2	64.33	4191********3851	071801	05/15/15
ROBINSON, DAWN	LG-001765	2	16.08	4147********3191	605191	05/15/15
ROBINSON, VERNA	LG-001764	2	21.44	4147********3191	605191	05/15/15
SHEPPEARD, JOSH	LG-001606	2	16.08	4435********9552	004181	05/15/15
SLYGH, JUSTIN	LG-001198	2	26.80	4191********6495	071802	05/15/15
SPAHR, KARL	LG-001031	2	37.44	5449********1902	H65735	05/15/15
STASIAK, PAUL	LG-000611	2	21.44	5438********2373	H64145	05/15/15
TANGEMAN, GEORGE	LG-001892	2	16.08	4191********5213	071800	05/15/15
VALLEY, NICOLINE	LG-001241	2	41.76	4224********0749	743252	05/15/15
WALLS, ALEX	LG-001068	2	26.80	4449********4241	071801	05/15/15
WALTERS, NICK	LG-001219	2	32.16	4191********4577	071801	05/15/15
WEDDING SR, ADAM	LG-001525	2	26.80	4079********8271	071801	05/15/15
WELCH, CURTIS	LG-000788	2	26.81	4224********6627	743249	05/15/15
WEST, ALLISON	LG-001116	2	48.15	5424********8555	38865P	05/15/15
WILLIAMS II, JOHN	LG-000553	2	22.95	4191********9378	071801	05/15/15
WILLIAMS, KLYE	LG-001581	2	21.44	5103********4842	096977	05/15/15
WILLIAMS, RILLY	LG-000554	2	22.95	4191********9378	071801	05/15/15
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	07017C	05/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	695.68
59	Visa	1497.81
2	Discover	62.05
0	Other	0.00
		2255.54