09/15/2016
07:04:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTOR, GRANT LG-002048 2 21.43 4467********1697 028417 09/15/2016
BABCOCK, CIARA LG-002255 2 21.43 4224********4842 632046 09/15/2016
BANKHEAD, MIKE LG-000176 2 21.43 6011********1124 01590R 09/15/2016
BARTO, CHARLES LG-000468 2 24.61 4266********5682 07660B 09/15/2016
BEMIS, GREG LG-002032 2 37.52 5480********2960 H69069 09/15/2016
BENSON, BRAD LG-003487 2 21.43 4802********7459 010074 09/15/2016
BLESSING, PHILLIP LG-002312 2 16.07 4191********0019 075146 09/15/2016
BLEVINS, MEGAN LG-002058 2 21.43 4191********7058 075146 09/15/2016
BOWMAN, AMY LG-001542 2 21.43 4185********2533 07658A 09/15/2016
CAMPBELL, COLLIN LG-002024 2 21.43 4430********6920 296230 09/15/2016
CARTER, BETH LG-003245 2 21.43 5414********3569 07671Z 09/15/2016
CASTIN, CHAD LG-002277 2 26.79 4224********7556 632048 09/15/2016
CLARK, RICH LG-002057 2 21.43 4267********0529 001621 09/15/2016
COFFEY, JAELA LG-003011 2 21.43 4191********6579 075146 09/15/2016
COFFEY, JENNA LG-002013 2 16.07 4224********1903 632054 09/15/2016
COFFEY, MARILYN LG-002273 2 16.07 4267********0170 001622 09/15/2016
COLLINS, AARON LG-001994 2 16.08 4020********7406 214033 09/15/2016
DEVORE, JESSICA LG-003474 2 57.86 5201********8758 07667B 09/15/2016
DEVORE, SHEA LG-002371 2 53.60 4552********3836 H70678 09/15/2016
DRERUP, TAMMARA LG-000460 2 21.43 4430********9069 296252 09/15/2016
DUERSTINE, DALTON LG-002219 2 16.07 4224********2245 632061 09/15/2016
EGGENSCHWILLER, DAVID LG-002102 2 21.43 4191********7691 075146 09/15/2016
FABIAN, MICHAEL LG-002339 2 16.07 4191********1935 075146 09/15/2016
FLORA, JEREMY LG-002194 2 21.43 5444********9641 07678Z 09/15/2016
FRAZIER, ANGELA LG-003002 2 16.07 4191********3291 075146 09/15/2016
FREEMAN, KEENAN LG-000130 2 16.07 4432********8559 023744 09/15/2016
GAMBILL, KYLE LG-002280 2 26.79 4266********1098 07673B 09/15/2016
HARDY, DEVIN LG-000951 2 16.07 4436********0551 092382 09/15/2016
HARPER, MEGAN LG-000691 2 21.43 4430********6107 296493 09/15/2016
HATFIELD, BARRY LG-001281 2 26.79 4147********4946 07675C 09/15/2016
HEIL, HEATHER LG-002176 2 21.43 4191********0010 075146 09/15/2016
HOBBS, CHAD LG-002258 2 53.60 5424********7823 673304 09/15/2016
HOCKETT, JONAS LG-002481 2 21.43 4079********9527 075146 09/15/2016
HOLBROOK, KEITH LG-002390 2 16.07 4436********2766 086882 09/15/2016
HOLOVIAK, JOHN LG-000210 2 35.34 4037********5979 605125 09/15/2016
HONCHELL, BRADLEY LG-001982 2 16.07 4853********6844 045255 09/15/2016
JACKSON, DYLAN LG-002191 2 68.58 4436********9572 022669 09/15/2016
JOHNSON, JOSH LG-002305 2 16.07 4191********3052 075146 09/15/2016
JONES, ANGELA LG-003015 2 16.07 4412********9639 049646 09/15/2016
JONES, CURTIS LG-003242 2 14.46 5175********0525 B66758 09/15/2016
KORTZ, GARRY LG-002116 2 21.43 5213********2185 23555Z 09/15/2016
KUMMERER, ANDREW LG-001787 2 16.07 5451********3203 07680S 09/15/2016
KUZUJANAKIS, DOM LG-000201 2 5.40 4432********6326 017310 09/15/2016
LAUGLE, MALISSA LG-002127 2 16.07 5178********8297 07686B 09/15/2016
LEWIS, DAN LG-002477 2 16.07 4079********8967 075146 09/15/2016
LOZAN, TAYLOR LG-002022 2 16.07 4436********1933 096293 09/15/2016
MADERO, MIKE LG-000159 2 31.79 4190********6806 632103 09/15/2016
MCDADE, MIKE LG-000649 2 21.45 4449********1362 075147 09/15/2016
MCKEE, VICTORIA LG-002237 2 16.07 6011********5391 01509P 09/15/2016
MCREYNOLDS, JERMEY LG-002381 2 16.08 5438********2615 H66930 09/15/2016
MORRIS, GREGORY LG-002128 2 16.07 4436********0046 079771 09/15/2016
NELSON, MELISSA LG-002223 2 21.43 4147********7006 07690C 09/15/2016
POWERS, TYLER LG-002059 2 21.43 4430********1099 296345 09/15/2016
RESTAU, TYLER LG-001885 2 29.06 4191********4975 075147 09/15/2016
ROBINSON, DAWN LG-001765 2 16.08 4147********3191 605125 09/15/2016
ROBINSON, VERNA LG-001764 2 21.44 4147********3191 605125 09/15/2016
ROTH, CAROL LG-002351 2 16.08 4449********4003 075147 09/15/2016
SCHNEIDER, GEOF LG-003003 2 16.07 4191********5899 075147 09/15/2016
SEWARD, BARBARA LG-002344 2 16.08 5328********8123 TKDQ01 09/15/2016
SHEPPEARD, JOSH LG-001606 2 16.08 5449********9910 H66939 09/15/2016
SMITH, TIONNA LG-002148 2 26.79 4060********8207 065207 09/15/2016
SPAHR, KARL LG-001031 2 16.07 5449********7650 H66933 09/15/2016
STASIAK, PAUL LG-000611 2 26.06 4552********9051 H67927 09/15/2016
STEHLE, TRACY LG-002150 2 37.52 4436********8892 086784 09/15/2016
STIVERS, COURTREY LG-002275 2 21.43 4430********6313 296598 09/15/2016
SUANEZ, CARLOS LG-002410 2 16.07 6011********3406 01513R 09/15/2016
WADDLE, MIRANDA LG-002179 2 42.12 4430********6499 296398 09/15/2016
WALTERS, PAM LG-002198 2 31.42 4347********3293 065207 09/15/2016
WARE, REAGAN LG-003494 2 16.07 4436********8636 089772 09/15/2016
WELCH, CURTIS LG-000788 2 21.43 4224********5435 632147 09/15/2016
WESTENDORF, KEVIN LG-002061 2 21.43 4121********3491 07716C 09/15/2016
WILLIAMS II, JOHN LG-000553 2 34.47 4191********7774 075147 09/15/2016
WINTER, GLEN LG-002228 2 21.43 4867********7363 075207 09/15/2016
WOLGEMUTH, JESSICA LG-002420 2 21.43 5414********2441 07719Z 09/15/2016
WOODS, LINDSAY LG-003484 2 21.43 4155********0038 071599 09/15/2016
ZUGELDER, ZACH LG-000881 2 26.80 4147********3213 06170C 09/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 345.61
59 Visa 1346.85
3 Discover 53.57
0 Other 0.00
     
    1746.03