08/15/2016

07:15:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BETH	LG-002306	2	21.43	4147********8393	00040C	08/15/2016
ASTOR, GRANT	LG-002048	2	21.43	4467********1697	029038	08/15/2016
BABCOCK, CIARA	LG-002255	2	21.43	4224********4842	885681	08/15/2016
BAKER, CAMERON	LG-000587	2	21.43	4388********3916	00049D	08/15/2016
BAKER, MINDY	LG-000204	2	21.43	4388********3916	00053D	08/15/2016
BAKER, SCOTT	LG-000203	2	21.43	4388********3916	00075D	08/15/2016
BANKHEAD, MIKE	LG-000176	2	21.43	6011********1124	01543R	08/15/2016
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	00050B	08/15/2016
BEMIS, GREG	LG-002032	2	37.52	5480********2960	H74149	08/15/2016
BENSON, BRAD	LG-003487	2	21.43	4802********7459	009855	08/15/2016
BLESSING, PHILLIP	LG-002312	2	16.07	4191********0019	080224	08/15/2016
BLEVINS, MEGAN	LG-002058	2	21.43	4191********7058	080225	08/15/2016
BOWERS, MICAH JERONE	LG-002382	2	9.99	4388********3916	00053D	08/15/2016
BOWMAN, AMY	LG-001542	2	21.44	4185********2533	00054A	08/15/2016
BROWN, DENA	LG-002332	2	144.72	4359********9604	070338	08/15/2016
CAMPBELL, COLLIN	LG-002024	2	21.43	4430********6920	354119	08/15/2016
CASTIN, CHAD	LG-002277	2	26.79	4224********7556	885784	08/15/2016
CLARK, RICH	LG-002057	2	21.43	4267********0529	001524	08/15/2016
CLEAVELAND, COLE	LG-000015	2	21.43	4489********2782	015469	08/15/2016
COFFEY, JENNA	LG-002013	2	16.07	4224********1903	885774	08/15/2016
COFFEY, MARILYN	LG-002273	2	16.07	4267********0170	001527	08/15/2016
DEVORE, SHEA	LG-002371	2	53.60	4552********3836	H75759	08/15/2016
DRERUP, TAMMARA	LG-000460	2	21.43	4430********9069	354136	08/15/2016
DUERSTINE, DALTON	LG-002219	2	16.07	4224********2245	885811	08/15/2016
EGGENSCHWILLER, DAVID	LG-002102	2	21.43	4191********7691	080225	08/15/2016
ENGEL, JAMES	LG-001227	2	21.45	5424********7960	052122	08/15/2016
FABIAN, MICHAEL	LG-002339	2	47.14	4191********1935	080226	08/15/2016
FLORA, JEREMY	LG-002194	2	21.43	5444********9641	00106Z	08/15/2016
FRAZIER, ANGELA	LG-003002	2	16.07	4191********3291	080226	08/15/2016
FREEMAN, KEENAN	LG-000130	2	16.07	4432********8559	021947	08/15/2016
GAMBILL, KYLE	LG-002280	2	26.79	4266********1098	00090B	08/15/2016
GUSTRFSEN, ROBIN	LG-002112	2	46.16	4224********6736	885824	08/15/2016
HARDY, DEVIN	LG-000951	2	16.07	4436********0551	030503	08/15/2016
HARPER, MEGAN	LG-000691	2	21.43	4430********6107	354171	08/15/2016
HATFIELD, BARRY	LG-001281	2	26.79	4147********4946	00096C	08/15/2016
HEIL, HEATHER	LG-002176	2	21.43	4191********0010	080226	08/15/2016
HOBBS, CHAD	LG-002258	2	53.60	5424********7823	052127	08/15/2016
HOCKETT, JONAS	LG-002481	2	21.43	4079********9527	080226	08/15/2016
HOLBROOK, KEITH	LG-002390	2	16.07	4436********2766	074803	08/15/2016
HOLMES, CHANDLER	LG-000877	2	21.43	5205********7573	028013	08/15/2016
HOLOVIAK, JOHN	LG-000210	2	35.34	4037********5979	705130	08/15/2016
HONCHELL, BRADLEY	LG-001982	2	16.08	4853********6844	050336	08/15/2016
HONCHELL, CHERYL	LG-001945	2	16.08	4853********6844	050336	08/15/2016
JOHNSON, JOSH	LG-002305	2	16.07	4191********3052	080226	08/15/2016
JONES, ANGELA	LG-003015	2	16.07	4412********9639	085127	08/15/2016
KORTZ, GARRY	LG-002116	2	21.43	5213********2185	23805Z	08/15/2016
KUMMERER, ANDREW	LG-001787	2	16.07	5451********3203	00086S	08/15/2016
LAUGLE, MALISSA	LG-002127	2	16.07	5178********8297	00130B	08/15/2016
LEWIS, DAN	LG-002477	2	16.07	4079********8967	080226	08/15/2016
MCDADE, MIKE	LG-000649	2	21.45	4449********1362	080227	08/15/2016
MCKEE, VICTORIA	LG-002237	2	16.07	6011********5391	01541P	08/15/2016
MCREYNOLDS, JERMEY	LG-002381	2	16.08	5438********2615	H72012	08/15/2016
MOLDEN, ANTHONY	LG-002281	2	21.43	4191********2571	080228	08/15/2016
MORRIS, GREGORY	LG-002128	2	16.07	4436********0046	027712	08/15/2016
NELSON, MELISSA	LG-002223	2	21.43	4147********7006	00113C	08/15/2016
NEWSOME, JEANNE	LG-003481	2	36.45	4270********2479	015575	08/15/2016
NICKLOY, DEANNA	LG-002065	2	21.43	4430********6185	354246	08/15/2016
POWERS, TYLER	LG-002059	2	21.43	4430********1099	346733	08/15/2016
PRESSLY, AUSTIN	LG-002036	2	16.07	4411********5455	070308	08/15/2016
QUISENBERRY, RICHARD	LG-000814	2	21.43	5449********3168	H72553	08/15/2016
RESTAU, TYLER	LG-001885	2	26.06	4191********4975	080227	08/15/2016
RICE, MALLORY	LG-002055	2	21.43	4191********5059	080227	08/15/2016
ROBINSON, DAWN	LG-001765	2	16.08	4147********3191	705130	08/15/2016
ROBINSON, VERNA	LG-001764	2	21.44	4147********3191	705130	08/15/2016
ROTH, CAROL	LG-002351	2	16.08	4449********4003	080227	08/15/2016
SEWARD, BARBARA	LG-002344	2	16.08	5328********8123	PE3IRC	08/15/2016
SHEPPEARD, JOSH	LG-001606	2	16.08	5449********9910	H72020	08/15/2016
SMITH, LARRY	LG-003014	2	16.07	4430********9849	346750	08/15/2016
SMITH, MORGAN	LG-002079	2	21.43	4430********9114	346716	08/15/2016
SMITH, TIONNA	LG-002148	2	26.79	4060********8207	070308	08/15/2016
SPAHR, KARL	LG-001031	2	21.44	5449********7650	H72550	08/15/2016
STEHLE, TRACY	LG-002150	2	37.52	4436********8892	044945	08/15/2016
STIVERS, COURTREY	LG-002275	2	21.43	4430********6313	346667	08/15/2016
WADDLE, MIRANDA	LG-002179	2	75.05	4430********6499	354277	08/15/2016
WALTERS, PAM	LG-002198	2	31.42	4347********3293	070308	08/15/2016
WARE, REAGAN	LG-003494	2	16.07	4436********8636	027753	08/15/2016
WESTENDORF, KEVIN	LG-002061	2	21.43	4121********3491	00146C	08/15/2016
WILLIAMS II, JOHN	LG-000553	2	34.47	4191********7774	080229	08/15/2016
WINTER, GLEN	LG-002228	2	21.43	4867********7363	070308	08/15/2016
WOLGEMUTH, JESSICA	LG-002420	2	21.43	5414********2441	00164Z	08/15/2016
ZUGELDER, ZACH	LG-000881	2	26.80	4147********3213	05736C	08/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	321.54
65	Visa	1641.94
2	Discover	37.50
0	Other	0.00
		2000.98