02/15/2016

07:48:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TYLER	LG-002104	2	21.43	4430********9989	295166	02/15/2016
ANDERSON, BETH	LG-002306	2	20.12	4147********8393	06806C	02/15/2016
ARMSTRONG, TIFFANY	LG-001954	2	16.08	4191********2657	083113	02/15/2016
BAKER, CAMERON	LG-000587	2	21.43	4388********3916	06807D	02/15/2016
BAKER, MINDY	LG-000204	2	21.43	4388********3916	06808D	02/15/2016
BAKER, SCOTT	LG-000203	2	21.43	4388********3916	06807D	02/15/2016
BANKHEAD, MIKE	LG-000176	2	29.99	5466********2574	06812Z	02/15/2016
BARNETT, LLOYD	LG-002053	2	20.12	4191********3452	083113	02/15/2016
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	06825B	02/15/2016
BENSON, BRAD	LG-000241	2	24.99	4802********7459	016467	02/15/2016
BLESSING, PHILLIP	LG-002312	2	16.07	4191********4255	083113	02/15/2016
BLEVINS, MEGAN	LG-002058	2	21.43	4191********1611	083114	02/15/2016
BOWERS, MICAH JERONE	LG-002382	2	10.71	4388********3916	06813D	02/15/2016
BRAND, ANDRE	LG-000675	2	21.44	5121********5681	01582B	02/15/2016
BRUBAKER, FRANK	LG-002337	2	26.80	5178********3081	06840B	02/15/2016
CAMPBELL, COLLIN	LG-002024	2	21.43	4430********6920	212865	02/15/2016
CHAPMAN, COURTNEY	LG-001893	2	21.44	5103********5978	073286	02/15/2016
CLARK, RICH	LG-002057	2	20.12	4267********0529	001465	02/15/2016
COFFEY, JENNA	LG-002013	2	26.80	4224********1903	749574	02/15/2016
CRAIN, ALYSSA	LG-001628	2	42.83	4467********4331	030753	02/15/2016
CROKER, SARAH	LG-002041	2	58.97	5175********1850	B79181	02/15/2016
DAVIS, KASEY	LG-001800	2	21.44	4147********9458	06831C	02/15/2016
DIXON, REILLY	LG-001899	2	25.44	4191********7617	083113	02/15/2016
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	234174	02/15/2016
DRISCOLL, JOHN	LG-002056	2	21.43	4430********1079	295206	02/15/2016
DUERSTINE, DALTON	LG-001983	2	25.17	4224********2245	749621	02/15/2016
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	372255	02/15/2016
FABIN, MICHAEL	LG-002339	2	16.08	4191********3378	083114	02/15/2016
FREEMAN, KEENAN	LG-000130	2	30.21	4432********8559	000661	02/15/2016
HALSTEAD, HOLLY	LG-002373	2	10.71	5175********6560	B74350	02/15/2016
HARNLY, BRIAN	LG-000051	2	10.71	4121********4388	06830A	02/15/2016
HARNLY, CASEY	LG-001777	2	20.71	4121********4388	06828A	02/15/2016
HARNLY, TIFFANY	LG-000363	2	11.49	4121********4388	06828A	02/15/2016
HARPER, MEGAN	LG-000691	2	20.12	4430********6107	212868	02/15/2016
HENDERSON, LINDSAY	LG-002460	2	32.15	4311********7867	015376	02/15/2016
HOCKETT, JONAS	LG-002481	2	32.13	4079********0880	083114	02/15/2016
HOLBROOK, KEITH	LG-002390	2	26.80	5103********2923	085931	02/15/2016
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	705123	02/15/2016
HONCHELL, BRADLEY	LG-001982	2	16.08	4853********6844	053227	02/15/2016
HONCHELL, CHERYL	LG-001945	2	16.08	4853********6844	053227	02/15/2016
JOHNSON, JOSH	LG-002305	2	16.07	4191********4411	083114	02/15/2016
KELLY, JIMMY JR	LG-001178	2	26.80	5524********9777	068598	02/15/2016
KUMMERER, ADREW	LG-001787	2	10.71	5451********3203	06848S	02/15/2016
KUSNIEREK, INMACULADA	LG-001609	2	26.80	5449********9463	H75990	02/15/2016
KUSNIEREK, TIMMY	LG-001610	2	17.25	5449********9463	H75034	02/15/2016
KUZUJANAKIS, DOM	LG-000201	2	26.75	4432********6326	028885	02/15/2016
LAWRENCE, BRADLEY	LG-001722	2	21.44	4867********5052	073208	02/15/2016
LLOYD, KYLE	LG-002336	2	21.44	5424********2648	372274	02/15/2016
LOTT, MARTA	LG-000556	2	21.44	4191********8575	083114	02/15/2016
LOTT, WILLIAM	LG-002385	2	21.44	4191********8575	083114	02/15/2016
LOZAN, TAYLOR	LG-002022	2	26.79	5103********8574	053232	02/15/2016
MADERO, MIKE	LG-000159	2	65.41	4190********4526	749647	02/15/2016
MATTACHIONE, NANCY	LG-000663	2	21.28	4191********7458	083114	02/15/2016
MCDADE, MIKE	LG-000649	2	21.45	4449********7921	083114	02/15/2016
MCKEE, VICTORIA	LG-000216	2	34.43	6011********5391	01533P	02/15/2016
MCREYNOLDS, JERMEY	LG-002381	2	16.08	5438********2615	H74902	02/15/2016
MIDDEN, ANTHONY	LG-002023	2	21.43	4191********8255	083114	02/15/2016
MITCHELL, CARRA	LG-001962	2	21.44	5103********5855	035499	02/15/2016
PARMONTER, DANIEL	LG-002342	2	21.44	4191********5219	083114	02/15/2016
POWERS, TYLER	LG-002059	2	21.43	4430********1099	212917	02/15/2016
PRESSLY, AUSTIN	LG-001725	2	21.43	4411********4616	083208	02/15/2016
QUISENBERRY, RICHARD	LG-000814	2	21.44	5449********3168	H75445	02/15/2016
RESTAU, TYLER	LG-001885	2	26.06	4191********3778	083114	02/15/2016
RESTAU, ZACH	LG-001871	2	32.16	4191********3778	083114	02/15/2016
ROBINSON, DAWN	LG-001765	2	16.08	4147********3191	705123	02/15/2016
ROBINSON, VERNA	LG-001764	2	21.44	4147********3191	705123	02/15/2016
RUBINS, DAVID	LG-002318	2	21.44	5449********7165	H75452	02/15/2016
SEWARD, BARBARA	LG-002344	2	16.08	5328********8123	RPSWB0	02/15/2016
SHEPPEARD, JOSH	LG-001606	2	16.08	4435********9552	005322	02/15/2016
SMITH, MORGAN	LG-002079	2	20.12	4430********9114	212925	02/15/2016
SMITH, SARA	LG-002420	2	21.44	5414********2441	068916	02/15/2016
SPAHR, KARL	LG-001031	2	19.99	5449********1902	H75293	02/15/2016
STASIAK, PAUL	LG-000611	2	32.13	5438********2373	H76517	02/15/2016
TANGEMAN, GEORGE	LG-001892	2	16.08	4191********5213	083114	02/15/2016
VANUCH, DAN	LG-002475	2	21.44	4191********2891	083115	02/15/2016
WALTERS, NICK	LG-001219	2	32.16	4191********4577	083115	02/15/2016
WEDDING SR, ADAM	LG-001525	2	26.80	4079********8271	083114	02/15/2016
WELCH, CURTIS	LG-000788	2	21.44	4224********6627	749688	02/15/2016
WESTENDORF, KEVIN	LG-002061	2	21.43	4121********3491	06866C	02/15/2016
WILLIAMS II, JOHN	LG-000553	2	22.95	4191********9378	083115	02/15/2016
WILLIAMS, RILLY	LG-002004	2	22.95	4191********9378	083115	02/15/2016
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	07684C	02/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	517.38
59	Visa	1385.96
1	Discover	34.43
0	Other	0.00
		1937.77