04/15/2016

07:11:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TYLER	LG-002104	2	21.43	4430********9989	459432	04/15/2016
ANDERSON, BETH	LG-002306	2	20.12	4147********8393	02382C	04/15/2016
ARMSTRONG, TIFFANY	LG-001954	2	16.07	4191********8497	080301	04/15/2016
ASTOR, GRANT	LG-002048	2	21.43	4467********1697	029096	04/15/2016
BABCOCK, CIARA	LG-002255	2	9.99	4224********9660	850585	04/15/2016
BAKER, CAMERON	LG-000587	2	21.43	4388********3916	02384D	04/15/2016
BAKER, MINDY	LG-000204	2	21.43	4388********3916	02383D	04/15/2016
BAKER, SCOTT	LG-000203	2	21.43	4388********3916	02385D	04/15/2016
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	02387B	04/15/2016
BENSON, BRAD	LG-000241	2	24.99	4802********7459	007374	04/15/2016
BLESSING, PHILLIP	LG-002312	2	16.07	4191********0019	080302	04/15/2016
BLEVINS, MEGAN	LG-002058	2	21.43	4191********1611	080301	04/15/2016
BOWERS, MICAH JERONE	LG-002382	2	10.71	4388********3916	02393D	04/15/2016
BRAND, ANDRE	LG-000675	2	21.44	5121********5681	01512B	04/15/2016
CAMPBELL, COLLIN	LG-002024	2	21.43	4430********6920	459523	04/15/2016
CAMPBELL, HANNAH	LG-001690	2	10.06	5103********3681	088669	04/15/2016
CAMPBELL, LESLIE	LG-001369	2	16.08	5103********3681	082463	04/15/2016
CASTIN, CHAD	LG-002277	2	26.79	4224********7556	850627	04/15/2016
COFFEY, JENNA	LG-002013	2	26.80	4224********1903	850631	04/15/2016
COLLINS, AARON	LG-001994	2	16.08	4020********1698	242683	04/15/2016
CROKER, SARAH	LG-002041	2	58.97	5175********1850	B76367	04/15/2016
DRERUP, TAMMARA	LG-000460	2	19.98	4430********9069	459564	04/15/2016
DUERSTINE, DALTON	LG-001983	2	25.17	4224********2245	850637	04/15/2016
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	372861	04/15/2016
FREEMAN, KEENAN	LG-000130	2	15.09	4432********8559	017448	04/15/2016
GAMBILL, KYLE	LG-002280	2	26.79	4266********1098	02407B	04/15/2016
GUSTRFSEN, ROBIN	LG-002112	2	41.97	4224********6736	850653	04/15/2016
HALSTEAD, HOLLY	LG-002373	2	10.71	5175********6560	B71536	04/15/2016
HARNLY, BRIAN	LG-000051	2	10.71	4121********4388	02410A	04/15/2016
HARNLY, CASEY	LG-001777	2	31.42	4121********4388	02411A	04/15/2016
HARNLY, TIFFANY	LG-001924	2	11.49	4121********4388	02413A	04/15/2016
HARPER, MEGAN	LG-000691	2	20.12	4430********6107	459569	04/15/2016
HATFIELD, BARRY	LG-001281	2	26.79	4147********4946	02415C	04/15/2016
HENDERSON, LINDSAY	LG-002460	2	32.15	4311********7867	015259	04/15/2016
HOBBS, CHAD	LG-002258	2	53.60	5424********7823	372189	04/15/2016
HOLBROOK, KEITH	LG-002390	2	26.80	5103********2923	093162	04/15/2016
HOLOVIAK, JOHN	LG-000210	2	35.30	4037********5979	705140	04/15/2016
HONCHELL, BRADLEY	LG-001982	2	16.08	4853********6844	050414	04/15/2016
HONCHELL, CHERYL	LG-001945	2	16.08	4853********6844	050414	04/15/2016
JOHNSON, JOSH	LG-002305	2	16.07	4191********4415	080302	04/15/2016
KELLY, JIMMY JR	LG-002163	2	26.80	5524********9777	024458	04/15/2016
KORTZ, GARRY	LG-002116	2	21.43	5213********2185	76350Z	04/15/2016
KUMMERER, ANDREW	LG-001787	2	16.07	5451********3203	02471S	04/15/2016
KUSNIEREK, INMACULADA	LG-001609	2	26.80	5449********9463	H73176	04/15/2016
KUSNIEREK, TIMMY	LG-001610	2	17.25	5449********9463	H72221	04/15/2016
KUZUJANAKIS, DOM	LG-000201	2	26.75	4432********6326	008562	04/15/2016
LAWRENCE, BRADLEY	LG-001722	2	21.44	4867********5052	040408	04/15/2016
LEWIS, DAN	LG-002477	2	15.09	4079********8967	080303	04/15/2016
LLOYD, KYLE	LG-002336	2	21.44	5424********2648	372866	04/15/2016
MADERO, MIKE	LG-000159	2	30.16	4190********4526	850697	04/15/2016
MCKEE, VICTORIA	LG-000216	2	34.43	6011********5391	01549P	04/15/2016
MCREYNOLDS, JERMEY	LG-002381	2	16.08	5438********2615	H72088	04/15/2016
NICKLOY, DEANNA	LG-002065	2	21.43	4430********6185	459626	04/15/2016
POWERS, TYLER	LG-002059	2	21.43	4430********1099	459661	04/15/2016
QUISENBERRY, RICHARD	LG-000814	2	21.43	5449********3168	H72630	04/15/2016
RICE, MALLRY	LG-002055	2	21.43	4191********0090	080303	04/15/2016
ROBINSON, DAWN	LG-001765	2	16.08	4147********3191	705140	04/15/2016
ROBINSON, VERNA	LG-001764	2	21.44	4147********3191	705140	04/15/2016
RUBINS, DAVID	LG-002318	2	21.43	5449********7165	H72638	04/15/2016
SEWARD, BARBARA	LG-002344	2	16.08	5328********8123	2HQQ5F	04/15/2016
SMITH, MORGAN	LG-002079	2	20.12	4430********9114	459681	04/15/2016
SMITH, SARA	LG-002420	2	21.44	5414********2441	024719	04/15/2016
SPAHR, KARL	LG-001031	2	19.99	5449********7650	H72483	04/15/2016
STIVERS, COURTREY	LG-002275	2	21.43	4430********6313	459676	04/15/2016
WELCH, CURTIS	LG-000788	2	21.44	4224********6627	850761	04/15/2016
WELLS, KELSEY	LG-002117	2	16.07	5424********3176	372201	04/15/2016
WESTENDORF, KEVIN	LG-002061	2	21.43	4121********3491	02456C	04/15/2016
YOST, MEGHAN	LG-001747	2	5.00	4224********5655	850766	04/15/2016
ZUGELDER, ZACH	LG-000881	2	26.80	4147********3213	01570C	04/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	481.37
47	Visa	998.92
1	Discover	34.43
0	Other	0.00
		1514.72