03/15/2016

08:28:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TYLER	LG-002104	2	21.43	4430********9989	230447	03/15/2016
AHRENS, JENNIFER	LG-002354	2	31.08	4224********8545	855345	03/15/2016
ANDERSON, BETH	LG-002306	2	20.12	4147********8393	06738C	03/15/2016
ARMSTRONG, TIFFANY	LG-001954	2	16.07	4191********8497	081111	03/15/2016
BAKER, CAMERON	LG-000587	2	21.43	4388********3916	06741D	03/15/2016
BAKER, MINDY	LG-000204	2	21.43	4388********3916	06743D	03/15/2016
BAKER, SCOTT	LG-000203	2	21.43	4388********3916	06736D	03/15/2016
BANKHEAD, MIKE	LG-000176	2	29.99	5466********2574	06739Z	03/15/2016
BARNETT, LLOYD	LG-002053	2	20.12	4191********3452	081111	03/15/2016
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	06738B	03/15/2016
BENSON, BRAD	LG-000241	2	24.99	4802********7459	030065	03/15/2016
BLESSING, PHILLIP	LG-002312	2	16.07	4191********4255	081112	03/15/2016
BLEVINS, MEGAN	LG-002058	2	21.43	4191********1611	081112	03/15/2016
BOWERS, MICAH JERONE	LG-002382	2	10.71	4388********3916	06744D	03/15/2016
BOWMAN, AMY	LG-001542	2	25.17	4185********2533	06745A	03/15/2016
BRAND, ANDRE	LG-000675	2	21.44	5121********5681	01584B	03/15/2016
BRUBAKER, FRANK	LG-002337	2	26.80	5178********3081	06777B	03/15/2016
CAMPBELL, ADAM	LG-002045	2	21.43	4449********4084	081112	03/15/2016
CAMPBELL, COLLIN	LG-002024	2	21.43	4430********6920	230883	03/15/2016
CAMPBELL, HANNAH	LG-001690	2	10.06	5103********3681	070520	03/15/2016
CAMPBELL, LESLIE	LG-001369	2	16.08	5103********3681	074322	03/15/2016
CASTIN, CHAD	LG-002277	2	26.79	4224********7556	855375	03/15/2016
CLARK, RICH	LG-002057	2	20.12	4267********0529	001667	03/15/2016
COFFEY, JENNA	LG-002013	2	26.80	4224********1903	855381	03/15/2016
COFFEY, MARILYN	LG-002273	2	16.07	4267********0170	001668	03/15/2016
CROKER, SARAH	LG-002041	2	58.97	5175********1850	B77179	03/15/2016
DAVIS, KASEY	LG-001800	2	21.44	4147********9458	06784C	03/15/2016
DRERUP, TAMMARA	LG-000460	2	35.30	4430********9069	230919	03/15/2016
DRISCOLL, JOHN	LG-002056	2	21.43	4430********1079	214794	03/15/2016
DUERSTINE, DALTON	LG-001983	2	25.17	4224********2245	855396	03/15/2016
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	100703	03/15/2016
FABIN, MICHAEL	LG-002339	2	16.08	4191********3378	081112	03/15/2016
FREEMAN, KEENAN	LG-000130	2	30.21	4432********8559	001648	03/15/2016
GAMBILL, KYLE	LG-002280	2	26.79	4266********1098	06759B	03/15/2016
GUSTRFSEN, ROBIN	LG-002112	2	26.88	4224********6736	855403	03/15/2016
HALSTEAD, HOLLY	LG-002373	2	10.71	5175********6560	B72348	03/15/2016
HARNLY, BRIAN	LG-000051	2	10.71	4121********4388	06766A	03/15/2016
HARNLY, CASEY	LG-001777	2	20.71	4121********4388	06763A	03/15/2016
HARNLY, TIFFANY	LG-001924	2	11.49	4121********4388	06763A	03/15/2016
HARPER, MEGAN	LG-000691	2	20.12	4430********6107	230941	03/15/2016
HATFIELD, BARRY	LG-001281	2	26.80	4147********4946	06765C	03/15/2016
HATFIELD, STEPHANIE	LG-001282	2	26.80	4147********4946	06765C	03/15/2016
HENDERSON, LINDSAY	LG-002460	2	32.15	4311********7867	015230	03/15/2016
HOCKETT, JONAS	LG-002481	2	32.13	4079********0880	081112	03/15/2016
HOLBROOK, KEITH	LG-002390	2	26.80	5103********2923	075841	03/15/2016
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	705121	03/15/2016
HONCHELL, BRADLEY	LG-001982	2	16.08	4853********6844	051225	03/15/2016
HONCHELL, CHERYL	LG-001945	2	16.08	4853********6844	051225	03/15/2016
JOHNSON, JOSH	LG-002305	2	16.07	4191********4415	081112	03/15/2016
KELLY, JIMMY JR	LG-001178	2	26.80	5524********9777	067965	03/15/2016
KUMMERER, ADREW	LG-001787	2	10.71	5451********3203	06793S	03/15/2016
KUSNIEREK, INMACULADA	LG-001609	2	26.80	5449********9463	H73987	03/15/2016
KUSNIEREK, TIMMY	LG-001610	2	17.25	5449********9463	H73032	03/15/2016
KUZUJANAKIS, DOM	LG-000201	2	26.75	4432********6326	028481	03/15/2016
LAWRENCE, BRADLEY	LG-001722	2	21.44	4867********5052	051208	03/15/2016
LLOYD, KYLE	LG-002336	2	21.44	5424********2648	100709	03/15/2016
LOTT, MARTA	LG-000556	2	21.44	4191********8575	081112	03/15/2016
LOTT, WILLIAM	LG-002385	2	21.44	4191********8575	081113	03/15/2016
LOZAN, TAYLOR	LG-002022	2	26.79	5103********8574	003342	03/15/2016
MADERO, MIKE	LG-000159	2	65.41	4190********4526	855444	03/15/2016
MATTACHIONE, NANCY	LG-000663	2	21.28	4191********7458	081113	03/15/2016
MCDADE, MIKE	LG-000649	2	21.45	4449********7921	081113	03/15/2016
MCKEE, VICTORIA	LG-000216	2	34.43	6011********5391	01551P	03/15/2016
MCREYNOLDS, JERMEY	LG-002381	2	16.08	5438********2615	H72900	03/15/2016
MITCHELL, CARRA	LG-001962	2	21.44	5103********5855	085529	03/15/2016
MOLDEN, ANTHONY	LG-002281	2	21.43	4191********8255	081113	03/15/2016
NICKLOY, DEANNA	LG-002065	2	21.43	4430********6185	231071	03/15/2016
PARMONTER, DANIEL	LG-002342	2	21.44	4191********5219	081113	03/15/2016
POWERS, TYLER	LG-002059	2	21.43	4430********1099	231023	03/15/2016
PRESSLY, AUSTIN	LG-001725	2	21.43	4411********4616	061208	03/15/2016
QUISENBERRY, RICHARD	LG-000814	2	21.44	5449********3168	H73443	03/15/2016
RESTAU, TYLER	LG-001885	2	26.06	4191********3778	081113	03/15/2016
RESTAU, ZACH	LG-001871	2	32.16	4191********3778	081113	03/15/2016
RICE, MALLRY	LG-002055	2	21.43	4191********0090	081113	03/15/2016
ROBINSON, DAWN	LG-001765	2	16.08	4147********3191	705121	03/15/2016
ROBINSON, VERNA	LG-001764	2	21.44	4147********3191	705121	03/15/2016
RUBINS, DAVID	LG-002318	2	21.44	5449********7165	H73450	03/15/2016
SEWARD, BARBARA	LG-002344	2	16.08	5328********8123	VKG1I7	03/15/2016
SHEPPEARD, JOSH	LG-001606	2	16.08	4435********9552	005122	03/15/2016
SMITH, JORDAN	LG-001324	2	16.07	5103********4875	073772	03/15/2016
SMITH, MORGAN	LG-002079	2	20.12	4430********9114	231092	03/15/2016
SMITH, SARA	LG-002420	2	21.44	5414********2441	068235	03/15/2016
SPAHR, KARL	LG-001031	2	19.99	5449********1902	H73291	03/15/2016
STASIAK, PAUL	LG-000611	2	32.13	5438********2373	H74514	03/15/2016
STIVERS, COURTREY	LG-002275	2	21.43	4430********6313	231043	03/15/2016
TANGEMAN, GEORGE	LG-001892	2	16.08	4191********5213	081113	03/15/2016
VANUCH, DAN	LG-002475	2	21.44	4191********2891	081113	03/15/2016
WALTERS, NICK	LG-001219	2	32.16	4191********4577	081113	03/15/2016
WEDDING SR, ADAM	LG-001525	2	26.80	4079********8271	081113	03/15/2016
WELCH, CURTIS	LG-000788	2	21.44	4224********6627	855494	03/15/2016
WESTENDORF, KEVIN	LG-002061	2	21.43	4121********3491	06825C	03/15/2016
WILLIAMS II, JOHN	LG-000553	2	26.45	4191********9378	081113	03/15/2016
WILLIAMS, RILLY	LG-002004	2	22.95	4191********9378	081113	03/15/2016
YOST, MEGHAN	LG-001747	2	5.00	4224********5655	855511	03/15/2016
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	01634C	03/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	538.15
70	Visa	1618.28
1	Discover	34.43
0	Other	0.00
		2190.86