01/15/2016

08:46:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, JENNIFER	LG-002354	2	16.08	4224********8545	745581	01/15/2016
ARMSTRONG, TIFFANY	LG-001954	2	16.08	4191********2657	081050	01/15/2016
BAKER, CAMERON	LG-000587	2	22.95	4388********3916	06119D	01/15/2016
BAKER, MINDY	LG-000204	2	22.95	4388********3916	06119D	01/15/2016
BAKER, SCOTT	LG-000203	2	22.95	4388********3916	06118D	01/15/2016
BANKHEAD, MIKE	LG-000176	2	35.30	5466********2574	06120Z	01/15/2016
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	06120B	01/15/2016
BENSON, BRAD	LG-000241	2	25.00	4802********7459	014647	01/15/2016
BOWERS, MICAH JERONE	LG-002382	2	10.71	4388********3916	06118D	01/15/2016
BOWMAN, AMY	LG-001542	2	65.00	4185********2533	06120A	01/15/2016
BRADFORD, JOSH	LG-002015	2	47.16	4191********0815	081050	01/15/2016
BRAND, ANDRE	LG-000675	2	24.68	5121********5681	01559B	01/15/2016
BRUBAKER, FRANK	LG-002337	2	26.80	5178********3081	06160B	01/15/2016
CHAPMAN, COURTNEY	LG-001893	2	21.44	5103********5978	071336	01/15/2016
COFFEY, JENNA	LG-002013	2	26.80	4224********1903	745603	01/15/2016
CRAIN, ALYSSA	LG-001628	2	42.83	4467********4331	029578	01/15/2016
DAVIS, KASEY	LG-001800	2	21.44	4147********9458	06150C	01/15/2016
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	279774	01/15/2016
DUERSTINE, DALTON	LG-001983	2	26.75	4224********2245	745620	01/15/2016
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	185491	01/15/2016
FABIN, MICHAEL	LG-002339	2	16.08	4191********3378	081050	01/15/2016
FREEMAN, KEENAN	LG-000130	2	35.30	4432********8559	005861	01/15/2016
HALSTEAD, HOLLY	LG-002373	2	10.71	5175********6560	B72327	01/15/2016
HARNLY, BRIAN	LG-000051	2	10.71	4121********4388	06135A	01/15/2016
HARNLY, CASEY	LG-001777	2	20.71	4121********4388	06134A	01/15/2016
HARNLY, TIFFANY	LG-000363	2	11.49	4121********4388	06136A	01/15/2016
HARPER, MEGAN	LG-000691	2	20.12	4430********6107	290862	01/15/2016
HATFIELD, DONNA	LG-001281	2	28.83	4147********4946	06151C	01/15/2016
HATFIELD, STEPHANIE	LG-001282	2	28.83	4147********4946	06150C	01/15/2016
HENDERSON, LINDSAY	LG-002460	2	32.15	4311********7867	015628	01/15/2016
HOLBROOK, KEITH	LG-002390	2	26.80	5103********2923	013881	01/15/2016
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	705121	01/15/2016
HONCHELL, BRADLEY	LG-001982	2	16.08	4853********6844	051204	01/15/2016
HONCHELL, CHERYL	LG-001945	2	16.08	4853********6844	051204	01/15/2016
KELLY, JIMMY JR	LG-001178	2	26.80	5524********9777	061563	01/15/2016
KUMMERER, ADREW	LG-001787	2	10.71	5451********3203	06190S	01/15/2016
KUSNIEREK, INMACULADA	LG-001609	2	26.80	5449********9463	H73967	01/15/2016
KUSNIEREK, TIMMY	LG-001610	2	17.25	5449********9463	H73012	01/15/2016
KUZUJANAKIS, DOM	LG-000201	2	26.75	4432********6326	006989	01/15/2016
LAWRENCE, BRADLEY	LG-001722	2	21.44	4867********5052	051208	01/15/2016
LOTT, MARTA	LG-000556	2	21.44	4191********8575	081051	01/15/2016
LOTT, WILLIAM	LG-002385	2	21.44	4191********8575	081051	01/15/2016
LOZAN, TAYLOR	LG-002022	2	26.79	5103********8574	051382	01/15/2016
MADERO, MIKE	LG-000159	2	62.04	4190********4526	745654	01/15/2016
MATTACHIONE, NANCY	LG-000663	2	21.28	4191********7458	081050	01/15/2016
MCDADE, MIKE	LG-000649	2	21.45	4449********7921	081050	01/15/2016
MCINTIRE, TYLER	LG-001863	2	16.08	4430********0356	279908	01/15/2016
MCKEE, VICTORIA	LG-000216	2	34.43	6011********5391	01574P	01/15/2016
MCREYNOLDS, JERMEY	LG-002381	2	16.08	5438********2615	H72879	01/15/2016
MITCHELL, CARRA	LG-001962	2	21.44	5103********5855	073549	01/15/2016
PARMONTER, DANIEL	LG-002342	2	21.44	4191********5219	081050	01/15/2016
QUISENBERRY, RICHARD	LG-000814	2	21.44	5449********3168	H73422	01/15/2016
RESTAU, TYLER	LG-001885	2	26.06	4191********3778	081051	01/15/2016
RESTAU, ZACH	LG-001871	2	32.16	4191********3778	081051	01/15/2016
ROBINSON, DAWN	LG-001765	2	16.08	4147********3191	705121	01/15/2016
ROBINSON, VERNA	LG-001764	2	21.44	4147********3191	705121	01/15/2016
RUBINS, DAVID	LG-002318	2	21.44	5449********7165	H73429	01/15/2016
SEWARD, BARBARA	LG-002344	2	16.08	5328********8123	TGLW1P	01/15/2016
SHEPPEARD, JOSH	LG-001606	2	16.08	4435********9552	005120	01/15/2016
SMITH, SARA	LG-002420	2	21.44	5414********2441	061650	01/15/2016
SPAHR, KARL	LG-001031	2	19.99	5449********1902	H73270	01/15/2016
STASIAK, PAUL	LG-000611	2	32.13	5438********2373	H74493	01/15/2016
TANGEMAN, GEORGE	LG-001892	2	16.08	4191********5213	081051	01/15/2016
VANUCH, DAN	LG-002475	2	21.44	4191********2891	081051	01/15/2016
WALTERS, NICK	LG-001219	2	58.90	4191********4577	081051	01/15/2016
WEDDING SR, ADAM	LG-001525	2	26.80	4079********8271	081052	01/15/2016
WELCH, CURTIS	LG-000788	2	21.44	4224********6627	745761	01/15/2016
WEST, ALLISON	LG-001116	2	48.15	5424********8555	20929P	01/15/2016
WILLIAMS II, JOHN	LG-000553	2	22.95	4191********9378	081051	01/15/2016
WILLIAMS, RILLY	LG-002004	2	22.95	4191********9378	081051	01/15/2016
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	05442C	01/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	493.67
49	Visa	1280.92
1	Discover	34.43
0	Other	0.00
		1809.02