05/16/2016
06:53:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER LG-002104 2 21.43 4430********9989 480798 05/16/2016
ANDERSON, BETH LG-002306 2 20.12 4147********8393 02346C 05/16/2016
ARMSTRONG, TIFFANY LG-001954 2 16.07 4191********8497 073300 05/16/2016
ASTOR, GRANT LG-002048 2 21.43 4467********1697 027314 05/16/2016
BABCOCK, CIARA LG-002255 2 31.42 4224********9660 029845 05/16/2016
BAKER, CAMERON LG-000587 2 21.43 4388********3916 02347D 05/16/2016
BAKER, MINDY LG-000204 2 21.43 4388********3916 02349D 05/16/2016
BAKER, SCOTT LG-000203 2 21.43 4388********3916 02349D 05/16/2016
BARTO, CHARLES LG-000468 2 24.61 4266********5682 02349B 05/16/2016
BEMIS, GREG LG-002032 2 37.52 5480********2960 H67225 05/16/2016
BLESSING, PHILLIP LG-002312 2 16.07 4191********0019 073300 05/16/2016
BLEVINS, MEGAN LG-002058 2 21.43 4191********1611 073300 05/16/2016
BOWERS, MICAH JERONE LG-002382 2 10.71 4388********3916 02358D 05/16/2016
BRAND, ANDRE LG-000675 2 21.44 5121********5681 01662B 05/16/2016
BUTLER, ANNE LG-002029 2 21.43 4224********2566 029884 05/16/2016
CAMPBELL, COLLIN LG-002024 2 21.43 4430********6920 480842 05/16/2016
CASTIN, CHAD LG-002277 2 26.79 4224********7556 029891 05/16/2016
CLARK, RICH LG-002057 2 19.09 4267********0529 001099 05/16/2016
COFFEY, JENNA LG-002013 2 16.07 4224********1903 029883 05/16/2016
COFFEY, MARILYN LG-002273 2 47.14 4267********0170 001098 05/16/2016
CROKER, SARAH LG-002041 2 58.97 5175********1850 B69366 05/16/2016
DEVORE, SHEA LG-002371 2 53.60 5438********0790 H68847 05/16/2016
DRERUP, TAMMARA LG-000460 2 19.98 4430********9069 479986 05/16/2016
DUERSTINE, DALTON LG-001983 2 25.17 4224********2245 029903 05/16/2016
ENGEL, JAMES LG-001227 2 21.40 5424********7960 036847 05/16/2016
FREEMAN, KEENAN LG-000130 2 15.09 4432********8559 012012 05/16/2016
GAMBILL, KYLE LG-002280 2 26.79 4266********1098 02373B 05/16/2016
HALSTEAD, HOLLY LG-002373 2 10.71 5175********6560 B64535 05/16/2016
HARNLY, BRIAN LG-000051 2 10.71 4121********4388 02379A 05/16/2016
HARNLY, CASEY LG-001777 2 31.42 4121********4388 02380A 05/16/2016
HARNLY, TIFFANY LG-001924 2 11.49 4121********4388 02379A 05/16/2016
HARPER, MEGAN LG-000691 2 20.12 4430********6107 479998 05/16/2016
HATFIELD, BARRY LG-001281 2 26.79 4147********4946 02381C 05/16/2016
HENDERSON, LINDSAY LG-002460 2 32.15 4311********7867 016837 05/16/2016
HOBBS, CHAD LG-002258 2 53.60 5424********7823 036851 05/16/2016
HOCKETT, JONAS LG-002481 2 68.57 4079********9527 073301 05/16/2016
HOLOVIAK, JOHN LG-000210 2 35.30 4037********5979 606143 05/16/2016
HONCHELL, BRADLEY LG-001982 2 16.08 4853********6844 043413 05/16/2016
HONCHELL, CHERYL LG-001945 2 16.08 4853********6844 043413 05/16/2016
KELLY JR, JIMMY LG-002163 2 21.43 5524********9777 024180 05/16/2016
KORTZ, GARRY LG-002116 2 21.43 5213********2185 94071Z 05/16/2016
KUMMERER, ANDREW LG-001787 2 16.07 5451********3203 02437S 05/16/2016
KUSNIEREK, INMACULADA LG-001609 2 26.80 5449********9463 H66175 05/16/2016
KUSNIEREK, TIMMY LG-001610 2 17.25 5449********9463 H65220 05/16/2016
LAUGLE, MALISSA LG-002127 2 16.07 5178********8297 02427B 05/16/2016
LAWRENCE, BRADLEY LG-001722 2 21.44 4867********5052 033407 05/16/2016
LLOYD, KYLE LG-002336 2 21.43 5424********2648 037172 05/16/2016
MADERO, MIKE LG-000159 2 30.16 4190********4526 029958 05/16/2016
MCKEE, VICTORIA LG-000216 2 34.43 6011********5391 01686P 05/16/2016
MCREYNOLDS, JERMEY LG-002381 2 16.08 5438********2615 H65087 05/16/2016
MOLDEN, ANTHONY LG-002281 2 21.43 4191********5775 073302 05/16/2016
MORRIS, GREGORY LG-002128 2 16.07 5103********7596 064730 05/16/2016
NICKLOY, DEANNA LG-002065 2 21.43 4430********6185 480060 05/16/2016
PARMONTER, DANIEL LG-002342 2 21.44 4191********9932 073302 05/16/2016
POWERS, TYLER LG-002059 2 21.43 4430********1099 480935 05/16/2016
QUISENBERRY, RICHARD LG-000814 2 21.43 5449********3168 H65629 05/16/2016
RICE, MALLRY LG-002055 2 21.43 4191********0090 073302 05/16/2016
ROBINSON, DAWN LG-001765 2 16.08 4147********3191 606143 05/16/2016
ROBINSON, VERNA LG-001764 2 21.44 4147********3191 606143 05/16/2016
ROTH, CAROL LG-002351 2 78.24 4449********4003 073302 05/16/2016
RUBINS, DAVID LG-002318 2 21.43 5449********7165 H65636 05/16/2016
SEWARD, BARBARA LG-002344 2 16.08 5328********8123 AMMLC3 05/16/2016
SHEPPEARD, JOSH LG-001606 2 16.08 5449********9910 H65096 05/16/2016
SMITH, JORDAN LG-001324 2 16.07 4436********6436 081752 05/16/2016
SMITH, MORGAN LG-002079 2 20.12 4430********9114 415518 05/16/2016
SMITH, SARA LG-002420 2 21.44 5414********2441 024249 05/16/2016
SMITH, TIONNA LG-002148 2 26.79 4060********8207 033407 05/16/2016
SPAHR, KARL LG-001031 2 19.99 5449********7650 H65481 05/16/2016
STEHLE, TRACY LG-002150 2 37.52 4436********8892 001183 05/16/2016
STIVERS, COURTREY LG-002275 2 21.43 4430********6313 480066 05/16/2016
WELCH, CURTIS LG-000788 2 21.44 4224********6627 029984 05/16/2016
WELLS, KELSEY LG-002117 2 16.07 4191********8577 073302 05/16/2016
WESTENDORF, KEVIN LG-002061 2 21.43 4121********3491 02453C 05/16/2016
ZUGELDER, ZACH LG-000881 2 26.80 4147********3213 05553C 05/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 546.32
51 Visa 1237.46
1 Discover 34.43
0 Other 0.00
     
    1818.21