07/15/2015

07:06:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANANIA, NICK	LG-001183	2	10.71	4224********3771	885529	07/15/15
ARMSTRONG, TIFFANY	LG-001954	2	10.71	4224********3771	885528	07/15/15
BABB, TYLER	LG-001154	2	26.80	4224********7654	885637	07/15/15
BAKER, CAMERON	LG-000587	2	22.95	4388********3916	06042D	07/15/15
BAKER, MINDY	LG-000204	2	22.95	4388********3916	06065D	07/15/15
BAKER, SCOTT	LG-000203	2	47.94	4388********3916	06045D	07/15/15
BANKHEAD, MIKE	LG-000176	2	60.29	5466********2574	06072Z	07/15/15
BARTO, CHARLES	LG-000468	2	49.60	4266********5682	06075B	07/15/15
BENSON, BRAD	LG-000241	2	25.00	4802********7459	015275	07/15/15
BOISEL, CLINTON	LG-000929	2	49.60	5156********8903	01598Z	07/15/15
BOWMAN, AMY	LG-001542	2	25.00	4185********2533	06043A	07/15/15
BRADFORD, JOSH	LG-001847	2	16.08	4191********3618	075036	07/15/15
BRAND, ANDRE	LG-000675	2	49.67	5121********5681	01597B	07/15/15
BROOKINS, ERIC	LG-001375	2	24.99	4191********5532	075036	07/15/15
BRUBAKER, FRANK	LG-001481	2	51.79	5178********3081	01565B	07/15/15
CAMPBELL, LESLIE	LG-001369	2	21.44	5514********8053	046587	07/15/15
CHAPMAN, COURTNEY	LG-001893	2	21.44	5103********5978	070254	07/15/15
CRAIN, ALYSSA	LG-001628	2	42.83	4467********4331	028355	07/15/15
CUMBY, JOSH	LG-001521	2	26.80	4266********3729	06075C	07/15/15
DAVIS, KASEY	LG-001800	2	21.44	4147********9458	01533C	07/15/15
DEAN, EILEEN	LG-001356	2	22.95	4862********3285	01566C	07/15/15
DEAN, JACOB	LG-001022	2	47.94	4862********3285	01533C	07/15/15
DEWITT, JERMEY	LG-001566	2	16.08	5103********4508	033532	07/15/15
DIXON, REILLY	LG-001899	2	21.44	4191********6178	075037	07/15/15
DRERUP, TAMMARA	LG-000460	2	60.29	4430********9069	271645	07/15/15
DUERSTINE, DALTON	LG-001983	2	53.49	4224********2245	885634	07/15/15
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	161413	07/15/15
FREEMAN, KEENAN	LG-000130	2	60.29	4432********8559	032478	07/15/15
GERBIG, BRENT	LG-000090	2	21.44	4191********6179	075036	07/15/15
HARNLY, BRIAN	LG-000051	2	10.71	4121********4388	06056A	07/15/15
HARNLY, CASEY	LG-001777	2	10.71	4121********4388	06044A	07/15/15
HARNLY, TIFFANY	LG-000363	2	11.49	4121********4388	06075A	07/15/15
HATFIELD, DONNA	LG-001281	2	28.83	4147********4946	06051C	07/15/15
HATFIELD, STEPHANIE	LG-001282	2	28.83	4147********4946	06072C	07/15/15
HERBERT, MICHAEL	LG-000792	2	26.80	5466********1594	07069Z	07/15/15
HESTER, CASE	LG-001874	2	10.71	4388********8411	06039D	07/15/15
HESTER, KIM	LG-001875	2	10.71	4388********8411	06045D	07/15/15
HESTER, LAUREN	LG-001876	2	10.71	4388********8411	06035D	07/15/15
HESTER, PAUL	LG-001873	2	10.71	4388********8411	06061D	07/15/15
HIX, DEANNA	LG-000863	2	26.80	5175********0112	B67925	07/15/15
HOCKETT, JONAS	LG-002481	2	32.16	4079********0880	075037	07/15/15
HOLBROOK, KEITH	LG-001923	2	26.80	5103********9622	062901	07/15/15
HOLOVIAK, JOHN	LG-000210	2	60.29	4037********5979	605125	07/15/15
HONCHELL, BRADLEY	LG-001982	2	16.08	4853********6121	045201	07/15/15
HONCHELL, CHERYL	LG-001945	2	16.08	4853********6121	045202	07/15/15
KELLY, JIMMY JR	LG-001178	2	51.79	5524********9777	01547Z	07/15/15
KIMMELL, CHELSEY	LG-001978	2	37.49	5103********4842	012973	07/15/15
KUMMERER, ADREW	LG-001844	2	10.71	5451********3203	01596S	07/15/15
KUSNIEREK, INMACULADA	LG-001609	2	26.80	5449********9463	H67964	07/15/15
KUSNIEREK, TIMMY	LG-001610	2	17.25	5449********9463	H67008	07/15/15
KUZUJANAKIS, AIMEE	LG-000201	2	51.74	4432********6326	005811	07/15/15
LAWRENCE, BRADLEY	LG-001722	2	21.44	5103********7995	071267	07/15/15
LOTT, MARTA	LG-000556	2	22.95	4191********4494	075037	07/15/15
LOTT, WILLIAM	LG-000086	2	22.95	4191********4494	075036	07/15/15
MADERO, MIKE	LG-000159	2	87.03	4190********4526	010080	07/15/15
MATTACHIONE, NANCY	LG-000663	2	46.27	4191********7458	075036	07/15/15
MCDADE, MIKE	LG-000649	2	21.45	4449********7921	075037	07/15/15
MCINTIRE, TYLER	LG-001863	2	16.08	4430********0356	226189	07/15/15
MCKEE, VICTORIA	LG-000216	2	60.29	6011********5391	01543P	07/15/15
MERCURIO, LISA	LG-001964	2	32.15	5103********2592	001377	07/15/15
MITCHELL, CARRA	LG-001962	2	21.44	5103********5855	012467	07/15/15
MOORE, JASON	LG-000978	2	21.40	4430********1152	271590	07/15/15
PRESSLY, AUSTIN	LG-001725	2	21.45	4411********3169	015207	07/15/15
QUISENBERRY, RICHARD	LG-000814	2	21.44	5449********3168	H67419	07/15/15
ROBINSON, DAWN	LG-001765	2	16.08	4147********3191	605125	07/15/15
ROBINSON, VERNA	LG-001764	2	21.44	4147********3191	605125	07/15/15
SHEPPEARD, JOSH	LG-001606	2	16.08	4435********9552	004505	07/15/15
SPAHR, KARL	LG-001031	2	62.43	5449********1902	H71510	07/15/15
STASIAK, PAUL	LG-000611	2	21.44	5438********2373	H67421	07/15/15
TANGEMAN, GEORGE	LG-001892	2	16.08	4191********5213	075037	07/15/15
VANUCH, DAN	LG-002475	2	21.44	4191********2891	075036	07/15/15
WALTERS, NICK	LG-001219	2	32.16	4191********4577	075036	07/15/15
WEDDING SR, ADAM	LG-001525	2	26.80	4079********8271	075036	07/15/15
WELCH, CURTIS	LG-000788	2	48.18	4224********6627	885631	07/15/15
WEST, ALLISON	LG-001116	2	48.15	5424********8555	78873P	07/15/15
WILLIAMS II, JOHN	LG-000553	2	22.95	4191********9378	075036	07/15/15
WILLIAMS, KLYE	LG-001581	2	21.44	5103********4842	024377	07/15/15
WILLIAMS, RILLY	LG-002004	2	22.95	4191********9378	075037	07/15/15
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	07490C	07/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	766.08
54	Visa	1522.03
1	Discover	60.29
0	Other	0.00
		2348.40