07/15/2016

06:56:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TYLER	LG-002104	2	21.43	4430********9989	915222	07/15/2016
ANDERSON, BETH	LG-002306	2	20.12	4147********8393	04064C	07/15/2016
ASTOR, GRANT	LG-002048	2	21.43	4467********1697	028087	07/15/2016
BABCOCK, CIARA	LG-002255	2	21.43	4224********9660	287547	07/15/2016
BAKER, CAMERON	LG-000587	2	21.43	4388********3916	04065D	07/15/2016
BAKER, MINDY	LG-000204	2	21.43	4388********3916	04065D	07/15/2016
BAKER, SCOTT	LG-000203	2	48.17	4388********3916	04066D	07/15/2016
BANKHEAD, MIKE	LG-000176	2	20.12	6011********1124	01524R	07/15/2016
BARTO, CHARLES	LG-000468	2	51.35	4266********5682	04067B	07/15/2016
BEMIS, GREG	LG-002032	2	37.52	5480********2960	H68616	07/15/2016
BENSON, BRAD	LG-000241	2	104.92	4802********7459	016138	07/15/2016
BLESSING, PHILLIP	LG-002312	2	16.07	4191********0019	074651	07/15/2016
BLEVINS, MEGAN	LG-002058	2	21.43	4191********7058	074651	07/15/2016
BOWERS, MICAH JERONE	LG-002382	2	10.71	4388********3916	04066D	07/15/2016
BOWMAN, AMY	LG-001542	2	20.13	4185********2533	04066A	07/15/2016
BUTLER, ANNE	LG-002029	2	21.43	4224********2566	287562	07/15/2016
CAMPBELL, COLLIN	LG-002024	2	21.43	4430********6920	915220	07/15/2016
CASTIN, CHAD	LG-002277	2	26.79	4224********7556	287569	07/15/2016
CLEAVELAND, COLE	LG-000015	2	21.43	4489********2782	015695	07/15/2016
COFFEY, JENNA	LG-002013	2	16.07	4224********1903	287572	07/15/2016
COFFEY, MARILYN	LG-002273	2	16.07	4267********0170	001960	07/15/2016
COLLINS, AARON	LG-001994	2	16.08	4020********7406	145085	07/15/2016
CROKER, SARAH	LG-002041	2	58.97	5175********1850	B70756	07/15/2016
DRERUP, TAMMARA	LG-000460	2	19.98	4430********9069	915219	07/15/2016
DUERSTINE, DALTON	LG-002219	2	15.09	4224********2245	287582	07/15/2016
EGGENSCHWILLER, DAVID	LG-002102	2	21.43	4191********7691	074652	07/15/2016
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	365553	07/15/2016
FLORA, JEREMY	LG-002194	2	21.43	5444********9641	041047	07/15/2016
FREEMAN, KEENAN	LG-000130	2	15.09	4432********8559	020798	07/15/2016
GAMBILL, KYLE	LG-002280	2	26.79	4266********1098	04084B	07/15/2016
HARPER, MEGAN	LG-000691	2	20.12	4430********6107	915090	07/15/2016
HATFIELD, BARRY	LG-001281	2	26.79	4147********4946	04087C	07/15/2016
HEIL, HEATHER	LG-002176	2	21.43	4191********0010	074652	07/15/2016
HOBBS, CHAD	LG-002258	2	53.60	5424********7823	364013	07/15/2016
HOCKETT, JONAS	LG-002481	2	21.43	4079********9527	074652	07/15/2016
HOLBROOK, KEITH	LG-002390	2	16.07	4436********2311	092211	07/15/2016
HOLOVIAK, JOHN	LG-000210	2	62.04	4037********5979	605184	07/15/2016
HONCHELL, BRADLEY	LG-001982	2	16.08	4853********6844	044802	07/15/2016
HONCHELL, CHERYL	LG-001945	2	16.08	4853********6844	044803	07/15/2016
JACKSON, DYLAN	LG-002191	2	26.79	4436********9572	030992	07/15/2016
JOHNSON, JOSH	LG-002305	2	16.07	4191********3052	074652	07/15/2016
KORTZ, GARRY	LG-002116	2	21.43	5213********2185	89296Z	07/15/2016
KUMMERER, ANDREW	LG-001787	2	16.07	5451********3203	04135S	07/15/2016
KUZUJANAKIS, DOM	LG-000201	2	42.81	4432********6326	006920	07/15/2016
LAUGLE, MALISSA	LG-002127	2	16.07	5178********8297	04122B	07/15/2016
LEWIS, DAN	LG-002477	2	15.09	4079********8967	074652	07/15/2016
LLOYD, KYLE	LG-002336	2	21.43	5424********2648	365558	07/15/2016
MADERO, MIKE	LG-000159	2	30.16	4190********4526	287635	07/15/2016
MCDADE, MIKE	LG-000649	2	21.45	4449********1362	074652	07/15/2016
MCINTIRE, TYLER	LG-001863	2	171.48	4430********0356	915138	07/15/2016
MCKEE, VICTORIA	LG-002237	2	16.07	6011********5391	01556P	07/15/2016
MCREYNOLDS, JERMEY	LG-002381	2	16.08	5438********2615	H66478	07/15/2016
MORRIS, GREGORY	LG-002128	2	16.07	4436********0046	063100	07/15/2016
NELSON, MELISSA	LG-002223	2	19.98	4147********7006	04112C	07/15/2016
NICKLOY, DEANNA	LG-002065	2	21.43	4430********6185	915268	07/15/2016
POWERS, TYLER	LG-002059	2	21.43	4430********1099	915140	07/15/2016
PRESSLY, AUSTIN	LG-002036	2	16.07	4411********5455	034807	07/15/2016
QUISENBERRY, RICHARD	LG-000814	2	21.43	5449********3168	H67019	07/15/2016
RESTAU, TYLER	LG-001885	2	26.06	4191********4975	074653	07/15/2016
RICE, MALLORY	LG-002055	2	21.43	4191********0090	074653	07/15/2016
ROBINSON, DAWN	LG-001765	2	16.08	4147********3191	605184	07/15/2016
ROBINSON, VERNA	LG-001764	2	21.44	4147********3191	605184	07/15/2016
ROTH, CAROL	LG-002351	2	16.08	4449********4003	074653	07/15/2016
SEWARD, BARBARA	LG-002344	2	16.08	5328********8123	BCE7TM	07/15/2016
SHEPPEARD, JOSH	LG-001606	2	16.08	5449********9910	H66487	07/15/2016
SMITH, JORDAN	LG-001324	2	16.07	4436********6436	050122	07/15/2016
SMITH, MORGAN	LG-002079	2	20.12	4430********9114	915141	07/15/2016
SMITH, SARA	LG-002420	2	21.44	5414********2441	041428	07/15/2016
SMITH, TIONNA	LG-002148	2	26.79	4060********8207	034807	07/15/2016
SPAHR, KARL	LG-001031	2	19.99	5449********7650	H66872	07/15/2016
STASIAK, PAUL	LG-000611	2	32.13	5438********8804	H68076	07/15/2016
STEHLE, TRACY	LG-002150	2	37.52	4436********8892	070553	07/15/2016
STIVERS, COURTREY	LG-002275	2	21.43	4430********6313	915318	07/15/2016
WADDLE, MIRANDA	LG-002179	2	75.05	4430********6499	915321	07/15/2016
WALTERS, PAM	LG-002198	2	31.42	4347********3293	044807	07/15/2016
WELCH, CURTIS	LG-000788	2	21.44	4224********6627	287666	07/15/2016
WESTENDORF, KEVIN	LG-002061	2	21.43	4121********3491	04137C	07/15/2016
WILLIAMS II, JOHN	LG-000553	2	34.47	4191********7774	074653	07/15/2016
WINTER, GLEN	LG-002228	2	46.42	4867********7363	034807	07/15/2016
ZUGELDER, ZACH	LG-000881	2	26.80	4147********3213	04863C	07/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	411.15
62	Visa	1736.65
2	Discover	36.19
0	Other	0.00
		2183.99