02/01/2017
07:33:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARDNELL, DARRIN LG-002299 1 53.60 5424********2640 093425 02/01/2017
BENNETT, TOBI LG-003208 1 21.43 5147********0925 083665 02/01/2017
BOSTICK, BRENTON LG-003207 1 16.07 4037********5628 701080 02/01/2017
BOTKIN, MICHAEL LG-001743 1 26.39 4819********3818 005979 02/01/2017
BRACEY, CHRISTINA LG-003397 1 21.43 5424********5927 088427 02/01/2017
BREWER, WILLIAM LG-003215 1 16.07 5178********5911 04865B 02/01/2017
BURKE, APRIL LG-003243 1 31.42 5148********5963 04865B 02/01/2017
CALDWELL, THOMAS LG-002072 1 31.42 5424********8510 088425 02/01/2017
CASE, RON LG-001763 1 37.52 4147********3719 04857C 02/01/2017
CLEAVELAND, MATT LG-000012 1 16.07 4489********2782 001486 02/01/2017
CLEVELAND, MARK LG-003006 1 21.43 4270********9700 001263 02/01/2017
CLEVENGER, KATELYN LG-000964 1 21.44 4186********1828 014881 02/01/2017
COLLINSWORTH, JOE LG-001223 1 16.07 4430********0139 830935 02/01/2017
COWART, CAROL LG-001854 1 16.07 4270********8979 001445 02/01/2017
DAVIS, JESSICA LG-003436 1 21.43 4155********3397 074196 02/01/2017
DECKARD, BENJAMIN LG-002134 1 21.43 4079********4243 080728 02/01/2017
DOCKTER, NATHAN LG-003181 1 21.43 5449********9061 H73056 02/01/2017
DROUILLARD, CARYN LG-002218 1 21.43 4436********8312 018969 02/01/2017
DYKES, JORDAN LG-003182 1 21.43 4191********3530 080728 02/01/2017
EVERHART, MATT LG-003233 1 16.07 6011********1299 00184R 02/01/2017
FOGT, ZACHARY LG-003005 1 21.43 4128********4782 26416A 02/01/2017
GERNERT, CHRIS LG-001083 1 16.03 4867********0266 080808 02/01/2017
GIARDULLO, TRISTAN LG-003432 1 21.43 4436********6858 000169 02/01/2017
GILL, JAMES LG-002133 1 26.43 4867********8423 080808 02/01/2017
HALL, ELIJAH LG-003478 1 31.42 5175********2915 B74023 02/01/2017
HARDESTY, ASHLEY LG-003239 1 19.29 4430********8120 833285 02/01/2017
HARTLEY, JOSH LG-003434 1 21.43 6011********7713 00156R 02/01/2017
HARTLEY, MEGAN LG-003177 1 31.42 6011********7713 00188R 02/01/2017
HATFIELD, DONNA LG-003172 1 14.47 4147********7416 04860C 02/01/2017
HENDRICKSON, TAYLOR LG-003167 1 16.07 5449********7929 H72518 02/01/2017
HENRY, ELIJAH LG-003236 1 31.42 4079********8881 080728 02/01/2017
HOLBROOK, CHRIS LG-003386 1 21.43 4430********5473 833282 02/01/2017
HOLLINGSWORTH, BECKY LG-003173 1 21.43 4147********5132 04860D 02/01/2017
HOLLINGSWORTH, DAVID LG-003429 1 21.43 4147********5132 04861D 02/01/2017
HOOPER JR., ANTHONY LG-003142 1 21.43 4436********5183 003300 02/01/2017
HOOPER, ANTHONY LG-003141 1 21.43 4436********5183 003300 02/01/2017
JACKSON, ALEXA LG-003412 1 21.43 4867********1444 080808 02/01/2017
JACKSON, MANDY LG-003241 1 21.43 4867********3413 080808 02/01/2017
JONES, KIMBERLY LG-003495 1 21.43 4110********7525 005980 02/01/2017
KING, CODY LG-003482 1 21.43 4430********1006 832384 02/01/2017
KOESTERS, ALLYSON LG-003442 1 21.43 4191********9298 080728 02/01/2017
LEWIS, JOE LG-001234 1 16.07 4436********3488 032211 02/01/2017
LIVINGSTON, ALYSSA LG-001977 1 16.07 4147********6551 04861C 02/01/2017
LOYD, NORTON LG-002089 1 21.43 4430********5590 830345 02/01/2017
MAGATO, WILLIAM LG-003470 1 21.43 4311********7794 001989 02/01/2017
MALONE, JEREMY LG-003205 1 21.43 4191********5695 080728 02/01/2017
MASTRANGELO, LANCE LG-002433 1 10.71 5175********9111 B71952 02/01/2017
MCKENZIE, SAM LG-003174 1 21.43 4060********0528 080808 02/01/2017
MCMILLIN, RICKI LG-001233 1 11.06 5414********2062 04854Z 02/01/2017
NORTON, KRISTI LG-003406 1 9.99 4191********7373 080728 02/01/2017
RARER, DOUGLAS LG-001157 1 14.47 4270********2363 001087 02/01/2017
RION, ELLARY LG-003165 1 16.07 4186********1982 026986 02/01/2017
ROOCK, MOLLY LG-003171 1 14.47 4867********5082 080808 02/01/2017
SCHNEIDER, JORDAN LG-003496 1 21.43 4191********6731 080728 02/01/2017
SEMLER, BOB LG-003480 1 31.42 4327********8848 04863B 02/01/2017
SIMON, DEBORA LG-003427 1 16.07 4640********1808 04858D 02/01/2017
STORCK, BRADEN LG-003244 1 21.43 4436********3286 033169 02/01/2017
VOEHRINGER, TIFFANY LG-003240 1 21.43 5175********0757 B73048 02/01/2017
VYSOCKY, THOMAS LG-003394 1 21.43 4436********2117 093300 02/01/2017
WEDDING JR., ADAM LG-003497 1 16.08 4191********0812 080728 02/01/2017
WHILDING, JASON LG-002020 1 26.79 4191********1052 080728 02/01/2017
WINGEIER, JAMIE LG-003221 1 21.43 4344********4784 080728 02/01/2017
YINGLING, ANDREW LG-003193 1 21.43 4060********3558 04862C 02/01/2017
ZUGELDER, SCOTT LG-001216 1 16.07 5569********0777 067681 02/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 303.56
48 Visa 991.95
3 Discover 68.92
0 Other 0.00
     
    1364.43