06/15/2016
06:12:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER LG-002104 2 21.43 4430********9989 801834 06/15/2016
ANDERSON, BETH LG-002306 2 20.12 4147********8393 04506C 06/15/2016
ASTOR, GRANT LG-002048 2 21.43 4467********1697 025178 06/15/2016
BABCOCK, CIARA LG-002255 2 21.43 4224********9660 702783 06/15/2016
BAKER, CAMERON LG-000587 2 21.43 4388********3916 04515D 06/15/2016
BAKER, MINDY LG-000204 2 21.43 4388********3916 04505D 06/15/2016
BAKER, SCOTT LG-000203 2 21.43 4388********3916 04516D 06/15/2016
BANKHEAD, MIKE LG-000176 2 20.12 6011********1124 01569R 06/15/2016
BARTO, CHARLES LG-000468 2 24.61 4266********5682 04505B 06/15/2016
BEMIS, GREG LG-002032 2 37.52 5480********2960 H59631 06/15/2016
BLESSING, PHILLIP LG-002312 2 16.07 4191********0019 065706 06/15/2016
BLEVINS, MEGAN LG-002058 2 21.43 4191********1611 065706 06/15/2016
BOWERS, MICAH JERONE LG-002382 2 10.71 4388********3916 04513D 06/15/2016
BOWMAN, AMY LG-001542 2 20.13 4185********2533 04513A 06/15/2016
BRAND, ANDRE LG-000675 2 21.44 5121********5681 01507B 06/15/2016
BUTLER, ANNE LG-002029 2 21.43 4224********2566 702805 06/15/2016
CAMPBELL, COLLIN LG-002024 2 21.43 4430********6920 873661 06/15/2016
CASTIN, CHAD LG-002277 2 26.79 4224********7556 702809 06/15/2016
CLEAVELAND, COLE LG-000015 2 21.43 4489********2782 015424 06/15/2016
COFFEY, JENNA LG-002013 2 16.07 4224********1903 702811 06/15/2016
COFFEY, MARILYN LG-002273 2 16.07 4267********0170 000944 06/15/2016
CROKER, SARAH LG-002041 2 58.97 5175********1850 B61771 06/15/2016
DEVORE, SHEA LG-002371 2 53.60 5438********0790 H61252 06/15/2016
DRERUP, TAMMARA LG-000460 2 19.98 4430********9069 873681 06/15/2016
DUERSTINE, DALTON LG-002219 2 25.17 4224********2245 702821 06/15/2016
ENGEL, JAMES LG-001227 2 21.40 5424********7960 159003 06/15/2016
FLORA, JEREMY LG-002194 2 21.43 5444********9641 045565 06/15/2016
FREEMAN, KEENAN LG-000130 2 15.09 4432********8559 011098 06/15/2016
GAMBILL, KYLE LG-002280 2 26.79 4266********1098 04535B 06/15/2016
GUSTRFSEN, ROBIN LG-002112 2 45.18 4224********6736 702832 06/15/2016
HARNLY, BRIAN LG-000051 2 10.71 4121********4388 04536A 06/15/2016
HARNLY, CASEY LG-001777 2 31.42 4121********4388 04540A 06/15/2016
HARNLY, TIFFANY LG-001924 2 11.49 4121********4388 04535A 06/15/2016
HARPER, MEGAN LG-000691 2 20.12 4430********6107 874615 06/15/2016
HATFIELD, BARRY LG-001281 2 26.79 4147********4946 04537C 06/15/2016
HEIL, HEATHER LG-002176 2 21.43 4191********0010 065707 06/15/2016
HOBBS, CHAD LG-002258 2 53.60 5424********7823 158437 06/15/2016
HOLBROOK, KEITH LG-002390 2 26.80 4436********2311 093670 06/15/2016
HOLMES, CHANDLER LG-000877 2 21.43 5205********7573 988456 06/15/2016
HOLOVIAK, JOHN LG-000210 2 35.30 4037********5979 505185 06/15/2016
HONCHELL, BRADLEY LG-001982 2 16.08 4853********6844 035818 06/15/2016
HONCHELL, CHERYL LG-001945 2 16.08 4853********6844 035818 06/15/2016
JACKSON, DYLAN LG-002191 2 26.79 4436********9572 021971 06/15/2016
JOHNSON, JOSH LG-002305 2 16.07 4191********3052 065707 06/15/2016
KELLY JR, JIMMY LG-002163 2 21.43 5524********9777 045739 06/15/2016
KORTZ, GARRY LG-002116 2 21.43 5213********2185 83830Z 06/15/2016
KUMMERER, ANDREW LG-001787 2 16.07 5451********3203 04577S 06/15/2016
KUZUJANAKIS, DOM LG-000201 2 16.07 4432********6326 020506 06/15/2016
LAUGLE, MALISSA LG-002127 2 16.07 5178********8297 04577B 06/15/2016
LEWIS, DAN LG-002477 2 15.09 4079********8967 065708 06/15/2016
LLOYD, KYLE LG-002336 2 21.43 5424********2648 158441 06/15/2016
MADERO, MIKE LG-000159 2 30.16 4190********4526 702856 06/15/2016
MCDADE, MIKE LG-000649 2 21.45 4449********1362 065708 06/15/2016
MCKEE, VICTORIA LG-000216 2 34.43 6011********5391 01594P 06/15/2016
MCREYNOLDS, JERMEY LG-002381 2 16.08 5438********2615 H57493 06/15/2016
MOLDEN, ANTHONY LG-002281 2 21.43 4191********5775 065708 06/15/2016
MORRIS, GREGORY LG-002128 2 16.07 4436********0046 094189 06/15/2016
NICKLOY, DEANNA LG-002065 2 21.43 4430********6185 873717 06/15/2016
POWERS, TYLER LG-002059 2 21.43 4430********1099 873723 06/15/2016
QUISENBERRY, RICHARD LG-000814 2 21.43 5449********3168 H58034 06/15/2016
RESTAU, TYLER LG-001885 2 26.06 4191********4970 065708 06/15/2016
RICE, MALLORY LG-002055 2 21.43 4191********0090 065708 06/15/2016
ROBINSON, DAWN LG-001765 2 16.08 4147********3191 505185 06/15/2016
ROBINSON, VERNA LG-001764 2 21.44 4147********3191 505185 06/15/2016
ROTH, CAROL LG-002351 2 16.08 4449********4003 065708 06/15/2016
SEWARD, BARBARA LG-002344 2 16.08 5328********8123 BM2LRT 06/15/2016
SHEPPEARD, JOSH LG-001606 2 16.08 5449********9910 H57501 06/15/2016
SMITH, JORDAN LG-001324 2 16.07 4436********6436 011101 06/15/2016
SMITH, MORGAN LG-002079 2 20.12 4430********9114 874654 06/15/2016
SMITH, SARA LG-002420 2 21.44 5414********2441 045844 06/15/2016
SMITH, TIONNA LG-002148 2 26.79 4060********8207 085806 06/15/2016
SPAHR, KARL LG-001031 2 19.99 5449********7650 H57887 06/15/2016
STASIAK, PAUL LG-000611 2 32.13 5438********8804 H59091 06/15/2016
STEHLE, TRACY LG-002150 2 37.52 4436********8892 091572 06/15/2016
STIVERS, COURTREY LG-002275 2 21.43 4430********6313 874671 06/15/2016
WADDLE, MIRANDA LG-002179 2 75.05 4430********6499 873737 06/15/2016
WELCH, CURTIS LG-000788 2 21.44 4224********6627 702919 06/15/2016
WELLS, KELSEY LG-002117 2 16.07 4191********8577 065708 06/15/2016
WESTENDORF, KEVIN LG-002061 2 21.43 4121********3491 04605C 06/15/2016
WILLIAMS II, JOHN LG-000553 2 34.47 4191********7774 065708 06/15/2016
ZUGELDER, ZACH LG-000881 2 26.80 4147********3213 02605C 06/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 529.05
59 Visa 1337.57
2 Discover 54.55
0 Other 0.00
     
    1921.17