06/15/2015

07:48:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JENNY	LG-001570	2	21.44	4432********7328	020814	06/15/15
ANANIA, NICK	LG-001183	2	10.71	4224********3771	033834	06/15/15
ARMSTRONG, TIFFANY	LG-001954	2	10.71	4224********3771	029021	06/15/15
BABB, TYLER	LG-001154	2	26.80	4224********7654	029022	06/15/15
BANKHEAD, MIKE	LG-000176	2	35.30	5466********2574	02876Z	06/15/15
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	02891B	06/15/15
BENSON, BRAD	LG-000241	2	25.00	4802********7459	023154	06/15/15
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	01561Z	06/15/15
BRAND, ANDRE	LG-000675	2	24.68	5121********5681	01561B	06/15/15
BRUBAKER, FRANK	LG-001481	2	26.80	5178********3081	09450B	06/15/15
CAMPBELL, LESLIE	LG-001369	2	21.44	5514********8053	059717	06/15/15
CHAPMAN, COURTNEY	LG-001893	2	21.44	5514********2854	072484	06/15/15
CRAIN, ALYSSA	LG-001628	2	42.83	4467********4331	028498	06/15/15
CUMBY, JOSH	LG-001521	2	26.80	4266********3729	01237C	06/15/15
DAVIS, KASEY	LG-001800	2	21.44	4147********9458	02438C	06/15/15
DEAN, EILEEN	LG-001356	2	22.95	4862********3285	06022C	06/15/15
DEAN, JACOB	LG-001022	2	22.95	4862********3285	02419C	06/15/15
DIHRKOP, AMY	LG-001678	2	21.45	4186********2011	022854	06/15/15
DIXON, REILLY	LG-001899	2	21.44	4191********6178	075304	06/15/15
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	454557	06/15/15
DUERSTINE, DALTON	LG-001983	2	26.75	4224********2245	032288	06/15/15
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	043269	06/15/15
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	011817	06/15/15
GERBIG, BRENT	LG-000090	2	21.44	4191********6179	075303	06/15/15
HAMILTON, TAMMY	LG-001720	2	26.75	6011********0631	01565R	06/15/15
HARNLY, BRIAN	LG-000051	2	10.71	4121********4388	02593A	06/15/15
HARNLY, CASEY	LG-001777	2	10.71	4121********4388	02883A	06/15/15
HARNLY, TIFFANY	LG-000363	2	11.49	4121********4388	02886A	06/15/15
HATFIELD, DONNA	LG-001281	2	28.83	4147********4946	02870C	06/15/15
HATFIELD, STEPHANIE	LG-001282	2	28.83	4147********4946	02891C	06/15/15
HERBERT, MICHAEL	LG-000792	2	26.80	5466********1594	05077Z	06/15/15
HESTER, CASE	LG-001874	2	10.71	4388********8411	02887D	06/15/15
HESTER, KIM	LG-001875	2	10.71	4388********8411	02878D	06/15/15
HESTER, LAUREN	LG-001876	2	10.71	4388********8411	02890D	06/15/15
HESTER, PAUL	LG-001873	2	10.71	4388********8411	03093D	06/15/15
HIX, DEANNA	LG-000863	2	26.80	5175********0112	B68152	06/15/15
HOLBROOK, KEITH	LG-001923	2	26.80	5103********9622	004171	06/15/15
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	605145	06/15/15
HONCHELL, BRADLEY	LG-001982	2	16.08	4853********6121	045430	06/15/15
HONCHELL, CHERYL	LG-001945	2	16.08	4853********6121	045429	06/15/15
KIMMELL, CHELSEY	LG-001978	2	37.49	5103********4842	024163	06/15/15
KUMMERER, ADREW	LG-001844	2	10.71	5451********3203	02657S	06/15/15
KUSNIEREK, INMACULADA	LG-001609	2	26.80	5449********9463	H68191	06/15/15
KUSNIEREK, TIMMY	LG-001610	2	17.25	5449********9463	H67237	06/15/15
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	014699	06/15/15
LAWRENCE, BRADLEY	LG-001722	2	21.44	5103********7995	051797	06/15/15
MADERO, MIKE	LG-000159	2	62.04	4190********4526	003243	06/15/15
MATTACHIONE, NANCY	LG-000663	2	21.28	4191********7458	075303	06/15/15
MCDADE, MIKE	LG-000649	2	21.45	4449********7921	075303	06/15/15
MCINTIRE, TYLER	LG-001863	2	16.08	4430********0356	495824	06/15/15
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01582P	06/15/15
MERCURIO, LISA	LG-001964	2	32.15	5103********2592	003507	06/15/15
MITCHELL, CARRA	LG-001962	2	21.44	5103********5855	024677	06/15/15
MOORE, JASON	LG-000978	2	21.40	4430********1152	420272	06/15/15
NICHOLSON, NANCY	LG-000068	2	35.30	5424********8910	045409	06/15/15
PACK, JESSE	LG-001894	2	21.44	5424********8649	045447	06/15/15
PAUL, JEREMY	LG-001085	2	25.00	4432********7328	010858	06/15/15
PRESSLY, AUSTIN	LG-001725	2	21.45	4411********3169	095407	06/15/15
QUISENBERRY, RICHARD	LG-000814	2	21.44	5449********3168	H67646	06/15/15
RESTAU, TYLER	LG-001885	2	32.16	4191********3851	075302	06/15/15
RESTAU, ZACH	LG-001871	2	64.33	4191********3851	075303	06/15/15
ROBINSON, DAWN	LG-001765	2	16.08	4147********3191	605145	06/15/15
ROBINSON, VERNA	LG-001764	2	21.44	4147********3191	605145	06/15/15
SPAHR, KARL	LG-001031	2	37.44	5449********1902	H69239	06/15/15
STASIAK, PAUL	LG-000611	2	21.44	5438********2373	H67648	06/15/15
TANGEMAN, GEORGE	LG-001892	2	16.08	4191********5213	081204	06/15/15
VALLEY, NICOLINE	LG-001241	2	41.76	4224********0749	032285	06/15/15
VANUCH, DAN	LG-002475	2	85.78	4191********2891	075303	06/15/15
WALTERS, NICK	LG-001219	2	32.16	4191********4577	075303	06/15/15
WEDDING SR, ADAM	LG-001525	2	26.80	4079********8271	081204	06/15/15
WELCH, CURTIS	LG-000788	2	26.81	4224********6627	032286	06/15/15
WEST, ALLISON	LG-001116	2	48.15	5424********8555	35492P	06/15/15
WILLIAMS II, JOHN	LG-000553	2	22.95	4191********9378	075311	06/15/15
WILLIAMS, KLYE	LG-001581	2	21.44	5103********4842	026567	06/15/15
WILLIAMS, RILLY	LG-002004	2	22.95	4191********9378	075304	06/15/15
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	02455C	06/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	630.00
50	Visa	1290.43
2	Discover	62.05
0	Other	0.00
		1982.48