01/16/2017
06:26:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTOR, GRANT LG-002048 2 21.43 4467********1697 026405 01/16/2017
BABCOCK, CIARA LG-002255 2 21.43 4224********4842 000473 01/16/2017
BANKHEAD, MIKE LG-000176 2 21.43 6011********1124 01638R 01/16/2017
BARDNELL, DOUG LG-003168 2 19.29 4224********9700 000474 01/16/2017
BARTO, CHARLES LG-000468 2 24.61 4266********5682 08349B 01/16/2017
BEMIS, GREG LG-002032 2 37.52 5480********2960 H65760 01/16/2017
BENSON, BRAD LG-003487 2 21.43 4802********7459 010897 01/16/2017
BISHUP, JUSTIN LG-003433 2 21.43 4744********4948 141890 01/16/2017
BLEVINS, MEGAN LG-002058 2 21.43 4191********7058 071844 01/16/2017
BOISEL, CLINTON LG-003431 2 16.07 4269********8573 016523 01/16/2017
CARTER, BETH LG-003245 2 21.43 5414********3569 08385Z 01/16/2017
CASTIN, CHAD LG-003409 2 26.79 4224********7556 000512 01/16/2017
CLARK, RICH LG-002057 2 21.43 4267********0529 000941 01/16/2017
CLAY, CASSANDRA LG-003413 2 31.42 4347********6111 061907 01/16/2017
CLEAVELAND, COLE LG-000015 2 21.43 4489********2782 016642 01/16/2017
COFFEY, JAELA LG-003011 2 21.43 4191********6579 071845 01/16/2017
COFFEY, JENNA LG-002013 2 16.07 4384********5373 000505 01/16/2017
COFFEY, MARILYN LG-002273 2 16.07 4267********0581 000942 01/16/2017
COOPER, MATT LG-003430 2 21.43 4479********7882 016854 01/16/2017
DEVORE, SHEA LG-002371 2 53.60 4552********3836 H67369 01/16/2017
DRERUP, TAMMARA LG-000460 2 21.43 4430********9069 953613 01/16/2017
EGGENSCHWILLER, DAVID LG-002102 2 21.43 4191********7691 071845 01/16/2017
FABIAN, MICHAEL LG-002339 2 16.07 4191********1935 071845 01/16/2017
FLORA, JEREMY LG-002194 2 21.43 5444********7358 08387Z 01/16/2017
FRAZIER, ANGELA LG-003002 2 16.07 4191********3291 071845 01/16/2017
FREEMAN, KEENAN LG-000130 2 16.07 4432********8559 020934 01/16/2017
GAMBILL, KYLE LG-002280 2 26.79 4266********1098 08386B 01/16/2017
GRISWOLD, ERIC LG-003499 2 21.43 4449********4729 071845 01/16/2017
GUSTRFSEN, ROBIN LG-002112 2 16.07 4224********6736 000488 01/16/2017
HARDY, DEVIN LG-000951 2 16.07 4436********0551 049320 01/16/2017
HATFIELD, BARRY LG-001281 2 27.79 4147********7416 08384C 01/16/2017
HEIL, HEATHER LG-002176 2 21.43 4191********0010 071845 01/16/2017
HIDO, STACY LG-003446 2 21.43 4663********4166 08385B 01/16/2017
HOBBS, CHAD LG-002258 2 53.60 5424********7823 816659 01/16/2017
HOLBROOK, KEITH LG-002390 2 16.07 4436********2766 087220 01/16/2017
HOLOVIAK, JOHN LG-000210 2 35.34 4037********5979 606191 01/16/2017
HONCHELL, BRADLEY LG-001982 2 16.07 4853********6844 041946 01/16/2017
HUFFENBERGER, CHERRYL LG-003210 2 21.43 4417********4553 08386C 01/16/2017
JACKSON, DYLAN LG-002191 2 26.79 4436********9572 085981 01/16/2017
JOHNSON, CHRISTIE LG-003454 2 31.42 4867********3277 061907 01/16/2017
JOHNSON, JOSH LG-002305 2 16.07 4191********3052 071845 01/16/2017
JONES, ANGELA LG-003015 2 16.07 4412********9639 030460 01/16/2017
JONES, CURTIS LG-003242 2 14.46 5175********0525 B63448 01/16/2017
JONES, KELLI LG-003467 2 14.46 5175********5794 B63462 01/16/2017
KNAUB, CHRISTINE LG-003186 2 21.43 4186********8253 010825 01/16/2017
KORTZ, GARRY LG-002116 2 21.43 5213********2185 65946Z 01/16/2017
KUMMERER, ANDREW LG-001787 2 16.07 5451********3203 08390S 01/16/2017
KUZUJANAKIS, DOM LG-000201 2 16.07 4432********6326 002542 01/16/2017
LAUGLE, MALISSA LG-002127 2 16.07 5178********8297 08393B 01/16/2017
LAWRENCE, JAMASON LG-001472 2 16.07 4191********1628 071846 01/16/2017
LESKO, EMILY LG-003237 2 14.47 4179********6340 606191 01/16/2017
LEWIS, COLE LG-002307 2 16.07 5175********2608 B63615 01/16/2017
LEWIS, DAN LG-002477 2 16.07 4079********8967 071846 01/16/2017
LINDA, WILLIAMS LG-003169 2 21.43 5213********7805 01658B 01/16/2017
LIPPOLDT, ZACH LG-003235 2 21.43 4191********9371 071846 01/16/2017
MADERO, MIKE LG-000159 2 31.79 4190********6806 000536 01/16/2017
MCDADE, MIKE LG-000649 2 21.45 4449********1362 071846 01/16/2017
MCINTIRE, TYLER LG-001863 2 16.07 4430********0356 959007 01/16/2017
MCKEE, VICTORIA LG-002237 2 16.07 6011********5391 01652P 01/16/2017
MORRIS, GREGORY LG-002128 2 16.07 4436********0046 026139 01/16/2017
NELSON, MELISSA LG-002223 2 9.99 4147********7006 08426C 01/16/2017
PETTIFORD, ANTHONY LG-003258 2 16.08 5424********4289 815630 01/16/2017
POWERS, TYLER LG-002059 2 21.43 4430********1099 952159 01/16/2017
PRATT, CHRIS LG-003415 2 21.43 4347********6111 071907 01/16/2017
PRESSLY, AUSTIN LG-002036 2 16.07 4411********2601 071907 01/16/2017
REED, MEGAN LG-003410 2 21.43 4436********4846 098058 01/16/2017
RESTAU, TYLER LG-001885 2 30.06 4191********4975 071846 01/16/2017
ROBINSON, DAWN LG-001765 2 16.08 4147********3191 606191 01/16/2017
ROBINSON, VERNA LG-001764 2 21.44 4147********3191 606191 01/16/2017
ROTH, CAROL LG-002351 2 16.07 4449********2495 071846 01/16/2017
SANTANA, VALDEMAR LG-003420 2 9.99 4867********8579 071907 01/16/2017
SCHNEIDER, GEOF LG-003003 2 16.07 4191********5899 071846 01/16/2017
SEWARD, BARBARA LG-002344 2 16.08 5328********8123 C6D554 01/16/2017
SHEPPEARD, JOSH LG-001606 2 16.08 5449********9461 H63636 01/16/2017
SMALLWOOD, MEGAN LG-000691 2 21.43 4430********6107 952162 01/16/2017
SMITH, INELL LG-003192 2 21.43 5407********2092 T0956Z 01/16/2017
SMITH, JORDAN LG-001324 2 16.07 4436********5987 055311 01/16/2017
SMITH, TIONNA LG-002148 2 26.79 4060********8207 071907 01/16/2017
SPAHR, KARL LG-001031 2 16.07 5449********7650 H63624 01/16/2017
STASIAK, PAUL LG-000611 2 26.06 4552********9051 H64618 01/16/2017
STEHLE, TRACY LG-002150 2 37.52 4436********3775 035742 01/16/2017
STIVERS, COURTREY LG-002275 2 21.43 4430********6313 955481 01/16/2017
SUANEZ, CARLOS LG-002410 2 16.07 6011********3406 01655R 01/16/2017
VINCE, NIKKI LG-003179 2 21.43 4436********7733 087758 01/16/2017
WADDLE, MIRANDA LG-002179 2 99.24 4430********6499 959006 01/16/2017
WALLS, BRADLEY LG-003216 2 16.07 4191********9934 071846 01/16/2017
WALTERS, PAM LG-002198 2 31.42 4347********3293 071907 01/16/2017
WARE, REAGAN LG-003494 2 16.07 4436********8636 026170 01/16/2017
WASHBURN, DOROTHY LG-003440 2 16.07 5466********7929 99242Z 01/16/2017
WELCH, CURTIS LG-000788 2 21.43 4224********5435 000580 01/16/2017
WESTENDORF, KEVIN LG-002061 2 21.43 4121********3491 08440C 01/16/2017
WILLIAMS II, JOHN LG-003170 2 34.47 4191********7774 071847 01/16/2017
WILLIAMS, NATALIE LG-003178 2 31.42 4191********9618 071846 01/16/2017
WOLGEMUTH, JESSICA LG-002420 2 21.43 5414********2441 08475Z 01/16/2017
WORLEY, CLINTON LG-003247 2 26.43 5424********5075 815636 01/16/2017
ZUGELDER, CATHY LG-001145 2 16.07 4400********0615 03700C 01/16/2017
ZUGELDER, ZACH LG-000881 2 16.07 4400********0615 03297C 01/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 403.64
75 Visa 1683.53
3 Discover 53.57
0 Other 0.00
     
    2140.74