08/17/2015

07:51:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANANIA, NICK	LG-001183	2	10.71	4224********3771	033525	08/17/15
ARMSTRONG, TIFFANY	LG-001954	2	10.71	4224********3771	033912	08/17/15
BABB, TYLER	LG-001154	2	26.80	4224********7654	033913	08/17/15
BAKER, CAMERON	LG-000587	2	22.95	4388********3916	09489D	08/17/15
BAKER, MINDY	LG-000204	2	22.95	4388********3916	09497D	08/17/15
BAKER, SCOTT	LG-000203	2	22.95	4388********3916	09491D	08/17/15
BANKHEAD, MIKE	LG-000176	2	35.30	5466********2574	09496Z	08/17/15
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	09466B	08/17/15
BENSON, BRAD	LG-000241	2	25.00	4802********7459	025442	08/17/15
BOISEL, CLINTON	LG-000929	2	24.61	5156********8903	01718Z	08/17/15
BOWMAN, AMY	LG-001542	2	25.00	4185********2533	09494A	08/17/15
BRADFORD, JOSH	LG-001847	2	16.08	4191********3618	080524	08/17/15
BRAND, ANDRE	LG-000675	2	24.68	5121********5681	01718B	08/17/15
BRUBAKER, FRANK	LG-001481	2	26.80	5178********3081	09510B	08/17/15
CAMPBELL, LESLIE	LG-001369	2	21.44	5514********8053	009609	08/17/15
CRAIN, ALYSSA	LG-001628	2	42.83	4467********4331	029247	08/17/15
CUMBY, JOSH	LG-001521	2	26.80	4266********3729	09476C	08/17/15
DAVIS, KASEY	LG-001800	2	21.44	4147********9458	09489C	08/17/15
DIXON, REILLY	LG-001899	2	21.44	4191********6178	080525	08/17/15
DUERSTINE, DALTON	LG-001983	2	26.75	4224********2245	033911	08/17/15
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	050769	08/17/15
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	017381	08/17/15
GERBIG, BRENT	LG-000090	2	21.44	4191********6179	080525	08/17/15
HARNLY, BRIAN	LG-000051	2	10.71	4121********4388	09468A	08/17/15
HARNLY, CASEY	LG-001777	2	10.71	4121********4388	09502A	08/17/15
HARNLY, TIFFANY	LG-000363	2	11.49	4121********4388	09474A	08/17/15
HATFIELD, DONNA	LG-001281	2	28.83	4147********4946	09501C	08/17/15
HATFIELD, STEPHANIE	LG-001282	2	28.83	4147********4946	09475C	08/17/15
HENDERSON, LINDSAY	LG-002460	2	32.15	4311********7867	017266	08/17/15
HERBERT, MICHAEL	LG-000792	2	26.80	5466********1594	05156Z	08/17/15
HESTER, CASE	LG-001874	2	10.71	4388********8411	09475D	08/17/15
HESTER, KIM	LG-001875	2	10.71	4388********8411	09486D	08/17/15
HESTER, LAUREN	LG-001876	2	10.71	4388********8411	09497D	08/17/15
HESTER, PAUL	LG-001873	2	10.71	4388********8411	09468D	08/17/15
HOCKETT, JONAS	LG-002481	2	32.16	4079********0880	080525	08/17/15
HOLBROOK, KEITH	LG-001923	2	26.80	5103********9622	015623	08/17/15
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	707160	08/17/15
HONCHELL, BRADLEY	LG-001982	2	16.08	4853********6121	050649	08/17/15
HONCHELL, CHERYL	LG-001945	2	16.08	4853********6121	050649	08/17/15
JONES, JOSHUA	LG-001623	2	26.80	4191********0495	080525	08/17/15
KELLY, JIMMY JR	LG-001178	2	26.80	5524********9777	09506Z	08/17/15
KIMMELL, CHELSEY	LG-001978	2	37.49	5103********4842	027655	08/17/15
KUMMERER, ADREW	LG-001787	2	10.71	5451********3203	09520S	08/17/15
KUSNIEREK, INMACULADA	LG-001609	2	26.80	5449********9463	H73411	08/17/15
KUSNIEREK, TIMMY	LG-001610	2	17.25	5449********9463	H72455	08/17/15
KUZUJANAKIS, AIMEE	LG-000201	2	26.75	4432********6326	017382	08/17/15
LOTT, MARTA	LG-000556	2	22.95	4191********4494	080525	08/17/15
LOTT, WILLIAM	LG-000086	2	22.95	4191********4494	080525	08/17/15
MADERO, MIKE	LG-000159	2	62.04	4190********4526	009793	08/17/15
MATTACHIONE, NANCY	LG-000663	2	21.28	4191********7458	080525	08/17/15
MCDADE, MIKE	LG-000649	2	21.45	4449********7921	080525	08/17/15
MCINTIRE, TYLER	LG-001863	2	16.08	4430********0356	667102	08/17/15
MCKEE, VICTORIA	LG-000216	2	35.30	6011********5391	01788P	08/17/15
MERCURIO, LISA	LG-001964	2	32.15	5103********2592	057819	08/17/15
MITCHELL, CARRA	LG-001962	2	21.44	5103********5855	025749	08/17/15
MOORE, JASON	LG-000978	2	21.40	4430********1152	622033	08/17/15
NICHOLSON, NANCY	LG-000068	2	50.30	5424********8910	050649	08/17/15
PRESSLY, AUSTIN	LG-001725	2	21.45	4411********3169	080608	08/17/15
QUISENBERRY, RICHARD	LG-000814	2	21.44	5449********3168	H72866	08/17/15
RAMIREZ, ANA	LG-001612	2	10.70	5465********7579	H71795	08/17/15
RESTAU, TYLER	LG-001885	2	32.16	4191********8573	080524	08/17/15
ROBINSON, DAWN	LG-001765	2	16.08	4147********3191	707160	08/17/15
ROBINSON, VERNA	LG-001764	2	21.44	4147********3191	707160	08/17/15
SHEPPEARD, JOSH	LG-001606	2	16.08	4435********9552	005053	08/17/15
SPAHR, KARL	LG-001031	2	26.75	5449********1902	H73391	08/17/15
STASIAK, PAUL	LG-000611	2	21.44	5438********2373	H72868	08/17/15
TANGEMAN, GEORGE	LG-001892	2	16.08	4191********5213	080524	08/17/15
TRITSCHLER, AMY	LG-001678	2	21.45	4186********3328	006211	08/17/15
VANUCH, DAN	LG-002475	2	21.44	4191********2891	080525	08/17/15
WALTERS, NICK	LG-001219	2	32.16	4191********4577	080525	08/17/15
WEDDING SR, ADAM	LG-001525	2	26.80	4079********8271	080524	08/17/15
WELCH, CURTIS	LG-000788	2	21.44	4224********6627	033523	08/17/15
WEST, ALLISON	LG-001116	2	48.15	5424********8555	39521P	08/17/15
WILLIAMS II, JOHN	LG-000553	2	22.95	4191********9378	080525	08/17/15
WILLIAMS, KLYE	LG-001581	2	21.44	5103********4842	017059	08/17/15
WILLIAMS, RILLY	LG-002004	2	22.95	4191********9378	080525	08/17/15
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	03913C	08/17/15

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	580.69
54	Visa	1250.01
1	Discover	35.30
0	Other	0.00
		1866.00