12/15/2016
06:58:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTOR, GRANT LG-002048 2 21.43 4467********1697 028074 12/15/2016
BABCOCK, CIARA LG-002255 2 21.43 4224********4842 814251 12/15/2016
BANKHEAD, MIKE LG-000176 2 21.43 6011********1124 01532R 12/15/2016
BARDNELL, DOUG LG-003168 2 19.29 4224********9700 814253 12/15/2016
BARTO, CHARLES LG-000468 2 24.61 4266********5682 01773B 12/15/2016
BAYLISS, ALLISON LG-003238 2 14.47 5102********3154 H66238 12/15/2016
BEMIS, GREG LG-002032 2 37.52 5480********2960 H68539 12/15/2016
BENSON, BRAD LG-003487 2 21.43 4802********7459 000998 12/15/2016
BISHUP, JUSTIN LG-003433 2 21.43 4744********4948 124671 12/15/2016
BLEVINS, MEGAN LG-002058 2 21.43 4191********7058 074621 12/15/2016
BOISEL, CLINTON LG-003431 2 16.07 4269********8573 015626 12/15/2016
BRADFORD, JOSH LG-003223 2 16.07 5111********5892 814267 12/15/2016
CARTER, BETH LG-003245 2 21.43 5414********3569 01705Z 12/15/2016
CASTIN, CHAD LG-003199 2 26.79 4224********7556 814270 12/15/2016
CLARK, RICH LG-002057 2 21.43 4267********0529 001560 12/15/2016
CLEAVELAND, COLE LG-000015 2 21.43 4489********2782 015590 12/15/2016
COFFEY, JAELA LG-003011 2 21.43 4191********6579 074621 12/15/2016
COLLINS, AARON LG-001994 2 16.08 4020********7406 377292 12/15/2016
COOPER, MATT LG-003430 2 21.43 4479********7882 015899 12/15/2016
DEVORE, JESSICA LG-003474 2 21.43 5201********8758 01786B 12/15/2016
DEVORE, SHEA LG-002371 2 53.60 4552********3836 H70149 12/15/2016
DRERUP, TAMMARA LG-000460 2 21.43 4430********9069 734582 12/15/2016
EGGENSCHWILLER, DAVID LG-002102 2 21.43 4191********7691 074622 12/15/2016
FLORA, JEREMY LG-002194 2 21.43 5444********7358 01711Z 12/15/2016
FRAZIER, ANGELA LG-003002 2 16.07 4191********3291 074622 12/15/2016
FREEMAN, KEENAN LG-000130 2 16.07 4432********8559 032631 12/15/2016
GAMBILL, KYLE LG-002280 2 26.79 4266********1098 01789B 12/15/2016
GRISWOLD, ERIC LG-003499 2 21.43 4449********4729 074622 12/15/2016
HARDY, DEVIN LG-000951 2 16.07 4436********0551 000773 12/15/2016
HATFIELD, BARRY LG-001281 2 33.29 4147********7416 01791C 12/15/2016
HEIL, HEATHER LG-002176 2 21.43 4191********0010 074622 12/15/2016
HOBBS, CHAD LG-002258 2 53.60 5424********7823 713051 12/15/2016
HOLBROOK, KEITH LG-002390 2 16.07 4436********2766 082473 12/15/2016
HOLOVIAK, JOHN LG-000210 2 35.34 4037********5979 605174 12/15/2016
HUFFENBERGER, CHERRYL LG-003210 2 21.43 4417********4553 01795C 12/15/2016
JACKSON, DYLAN LG-002191 2 26.79 4436********9572 004354 12/15/2016
JOHNSON, CHRISTIE LG-003454 2 31.42 4867********3277 064707 12/15/2016
JOHNSON, JOSH LG-002305 2 16.07 4191********3052 074622 12/15/2016
JONES, ANGELA LG-003015 2 16.07 4412********9639 052836 12/15/2016
JONES, CURTIS LG-003242 2 14.46 5175********0525 B66228 12/15/2016
JONES, KELLI LG-003467 2 14.46 5175********5794 B66242 12/15/2016
KELLY JR, JIMMY LG-002163 2 21.43 5524********9777 01728Z 12/15/2016
KNAUB, CHRISTINE LG-003186 2 21.43 4186********8253 016601 12/15/2016
KORTZ, GARRY LG-002116 2 21.43 5213********2185 43306Z 12/15/2016
KUMMERER, ANDREW LG-001787 2 16.07 5451********3203 01802S 12/15/2016
KUZUJANAKIS, DOM LG-000201 2 16.07 4432********6326 008688 12/15/2016
LAUGLE, MALISSA LG-002127 2 16.07 5178********8297 01805B 12/15/2016
LAWRENCE, JAMASON LG-001472 2 16.07 4191********1628 074622 12/15/2016
LESKO, EMILY LG-003237 2 14.47 4179********6340 605174 12/15/2016
LEWIS, COLE LG-002307 2 16.07 5175********2608 B66394 12/15/2016
LEWIS, DAN LG-002477 2 16.07 4079********8967 074622 12/15/2016
LIPPOLDT, ZACH LG-003235 2 21.43 4191********9371 074622 12/15/2016
MADERO, MIKE LG-000159 2 35.79 4190********6806 814326 12/15/2016
MCDADE, MIKE LG-000649 2 21.45 4449********1362 074622 12/15/2016
MCINTIRE, TYLER LG-001863 2 16.07 4430********0356 727895 12/15/2016
MCKEE, VICTORIA LG-002237 2 16.07 6011********5391 01550P 12/15/2016
MORRIS, GREGORY LG-002128 2 16.07 4436********0046 087362 12/15/2016
NELSON, MELISSA LG-002223 2 9.99 4147********7006 01812C 12/15/2016
PETTIFORD, ANTHONY LG-003258 2 16.08 5424********4289 712735 12/15/2016
POWERS, TYLER LG-002059 2 21.43 4430********1099 735100 12/15/2016
PRESSLY, AUSTIN LG-002036 2 16.07 4411********2601 074707 12/15/2016
RESTAU, TYLER LG-001885 2 26.06 4191********4975 074622 12/15/2016
RICE, MALLORY LG-002055 2 21.43 4191********5059 074622 12/15/2016
ROBINSON, DAWN LG-001765 2 16.08 4147********3191 605174 12/15/2016
ROBINSON, VERNA LG-001764 2 21.44 4147********3191 605174 12/15/2016
ROTH, CAROL LG-002351 2 16.07 4449********2495 074622 12/15/2016
SCHNEIDER, GEOF LG-003003 2 16.07 4191********5899 074623 12/15/2016
SEWARD, BARBARA LG-002344 2 16.08 5328********8123 00M53N 12/15/2016
SMALLWOOD, MEGAN LG-000691 2 21.43 4430********6107 731782 12/15/2016
SMITH, INELL LG-003192 2 21.43 5407********2092 T3474Z 12/15/2016
SMITH, JORDAN LG-001324 2 16.07 4436********5987 004784 12/15/2016
SMITH, TIONNA LG-002148 2 26.79 4060********8207 074707 12/15/2016
SPAHR, KARL LG-001031 2 16.07 5449********7650 H66403 12/15/2016
STASIAK, PAUL LG-000611 2 26.06 4552********9051 H67398 12/15/2016
STEHLE, TRACY LG-002150 2 37.52 4436********8892 080179 12/15/2016
STIVERS, COURTREY LG-002275 2 21.43 4430********6313 731783 12/15/2016
SUANEZ, CARLOS LG-002410 2 16.07 6011********3406 01555R 12/15/2016
WALLS, BRADLEY LG-003216 2 16.07 4191********9934 074623 12/15/2016
WALTERS, PAM LG-002198 2 31.42 4347********3293 074707 12/15/2016
WARE, REAGAN LG-003494 2 16.07 4436********8636 087363 12/15/2016
WASHBURN, DOROTHY LG-003440 2 16.07 5466********7929 79548Z 12/15/2016
WELCH, CURTIS LG-000788 2 21.43 4224********5435 814352 12/15/2016
WESTENDORF, KEVIN LG-002061 2 21.43 4121********3491 01829C 12/15/2016
WILLIAMS II, JOHN LG-003170 2 34.47 4191********7774 074623 12/15/2016
WILLIAMS, NATALIE LG-003178 2 31.42 4191********9618 074623 12/15/2016
WINTER, GLEN LG-002228 2 31.42 4867********7363 074707 12/15/2016
WOLGEMUTH, JESSICA LG-002420 2 21.43 5414********2441 01758Z 12/15/2016
WORLEY, CLINTON LG-003247 2 26.43 5424********5075 713060 12/15/2016
ZUGELDER, CATHY LG-001145 2 16.07 4400********0615 09998C 12/15/2016
ZUGELDER, ZACH LG-000881 2 16.07 4400********0615 01515C 12/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 439.53
66 Visa 1451.24
3 Discover 53.57
0 Other 0.00
     
    1944.34