08/25/2015
09:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANKENY, LAURA LG-001599 3 21.44 4186********5699 017154 08/25/15
BAIRD, LAURA LG-001514 3 26.81 5524********6522 03729Z 08/25/15
BENNETT, FRANKIE LG-001273 3 16.08 5140********0714 03739B 08/25/15
BENNETT, JASON LG-000529 3 26.80 5140********0714 03739B 08/25/15
BORTON, MARCUS LG-002479 3 21.44 4430********6639 119957 08/25/15
COFFEY, BRANDON LG-001559 3 26.81 3743*******9952 399025 08/25/15
CREWS, SIMEON LG-001932 3 16.08 4867********8513 032110 08/25/15
CUMBY, JOSH LG-001521 3 26.74 4266********3729 03717C 08/25/15
HASINGER, JEFF LG-000816 3 26.81 4079********4889 002000 08/25/15
HESTER, BRANDON LG-001928 3 10.71 4191********0650 002000 08/25/15
HESTER, KRIST LG-001927 3 10.71 4191********0650 002000 08/25/15
KERTESZ, ANNE LG-001926 3 21.44 5424********9657 651114 08/25/15
KERTESZ, ERIC LG-001925 3 16.08 5424********9657 650417 08/25/15
LARSON, JAMES LG-001683 3 26.80 6011********5330 02597P 08/25/15
LEWIS, JOE LG-001234 3 26.81 5103********7063 004535 08/25/15
MATTEW, KELVIN LG-002006 3 21.45 4191********3216 001959 08/25/15
MCHERLY, JAMES LG-001911 3 16.08 4191********3139 001959 08/25/15
MURRAY, MELISSA LG-001719 3 21.44 4191********4416 002000 08/25/15
NESS, SUSAN LG-000626 3 9.99 5424********4584 651111 08/25/15
NORTH, SHAWN LG-000619 3 21.44 4191********4971 001959 08/25/15
PILCHER, JOSH LG-000490 3 16.08 4224********0390 501371 08/25/15
RETTENHOUSE, KELLY LG-001091 3 21.44 4224********4696 501369 08/25/15
ROWLAND, JOSHUA LG-001931 3 21.45 4867********3078 032110 08/25/15
SAKOS, PATRICK LG-000661 3 21.40 4191********4091 002000 08/25/15
SAKOS, VICTORIA LG-000662 3 22.95 4191********4091 002000 08/25/15
STEINER, TYLER LG-001265 3 26.75 4191********8970 002000 08/25/15
STOWELL, ELIZABETH LG-001929 3 21.44 4224********8319 498689 08/25/15
STRASSER, ROBERT LG-001071 3 16.08 5491********6943 02586T 08/25/15
STRASSER, STEPHANIE LG-001072 3 16.08 5491********6943 02509T 08/25/15
UPTON, SHELLEE LG-001287 3 75.13 6011********1603 02539R 08/25/15
VIEU, NICHOLAS LG-001857 3 21.45 4224********7278 498690 08/25/15
WAGGONER, TRACY LG-001569 3 26.81 4131********3509 037334 08/25/15
WILSON, BRADLEY LG-002012 3 21.45 4191********3216 001959 08/25/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.81
9 MasterCard 176.17
21 Visa 435.56
2 Discover 101.93
0 Other 0.00
     
    740.47