02/16/2017
13:57:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTOR, GRANT LG-002048 2 21.43 4467********1697 028011 02/15/2017
BABCOCK, CIARA LG-002255 2 21.43 4224********4842 875900 02/15/2017
BANKHEAD, MIKE LG-000176 2 21.43 6011********1124 01594R 02/15/2017
BARDNELL, DOUG LG-003168 2 19.29 4224********9700 875894 02/15/2017
BARNETT, LLOYD LG-002053 2 24.46 4191********2874 074514 02/15/2017
BARTO, CHARLES LG-000468 2 24.61 4266********5682 08391B 02/15/2017
BAYLISS, ALLISON LG-003238 2 14.47 5102********3154 H66126 02/15/2017
BEMIS, GREG LG-002032 2 37.52 5480********2960 H68428 02/15/2017
BENSON, BRAD LG-003487 2 21.43 4802********7459 004091 02/15/2017
BISHUP, JUSTIN LG-003433 2 21.43 4744********4948 184769 02/15/2017
BLEVINS, MEGAN LG-002058 2 21.43 4191********7058 074516 02/15/2017
BOISEL, CLINTON LG-003431 2 16.07 4269********8573 015538 02/15/2017
CAMPBELL, COLLIN LG-002024 2 21.43 4430********2392 630511 02/15/2017
CARTER, BETH LG-003245 2 21.43 5414********3569 08323Z 02/15/2017
CLARK, RICH LG-002057 2 21.43 4267********0529 001515 02/15/2017
CLAY, CASSANDRA LG-003413 2 31.42 4347********6111 054607 02/15/2017
CLEAVELAND, COLE LG-000015 2 21.43 4489********2782 015363 02/15/2017
COFFEY, JAELA LG-003011 2 21.43 4191********6579 074517 02/15/2017
COFFEY, MARILYN LG-002273 2 16.07 4267********0581 001516 02/15/2017
COLLINS, AARON LG-001994 2 16.08 4020********7406 297514 02/15/2017
COOPER, MATT LG-003430 2 21.43 4479********7882 015147 02/15/2017
DEVORE, JESSICA LG-003474 2 21.43 5201********8758 08475B 02/15/2017
DEVORE, SHEA LG-002371 2 53.60 4552********3836 H70039 02/15/2017
DRERUP, TAMMARA LG-000460 2 21.43 4430********9069 625512 02/15/2017
DUERSTINE, DALTON LG-002219 2 16.07 4384********0768 875965 02/15/2017
EGGENSCHWILLER, DAVID LG-002102 2 21.43 4191********7691 074517 02/15/2017
FLORA, JEREMY LG-002194 2 21.43 5444********7358 08329Z 02/15/2017
FRAZIER, ANGELA LG-003002 2 16.07 4191********3291 074517 02/15/2017
FREEMAN, KEENAN LG-000130 2 16.07 4432********8559 026198 02/15/2017
GAMBILL, ELIZABETH LG-002286 2 14.98 4266********1098 08502B 02/15/2017
GAMBILL, KYLE LG-002280 2 16.07 4266********1098 08494B 02/15/2017
GRISWOLD, ERIC LG-003499 2 21.43 4449********4729 074518 02/15/2017
HARDY, DEVIN LG-000951 2 25.57 4436********0551 065919 02/15/2017
HATFIELD, BARRY LG-001281 2 26.79 4147********7416 08475C 02/15/2017
HEIL, HEATHER LG-002176 2 21.43 4191********0010 074518 02/15/2017
HICKS, PAUL LG-003400 2 16.07 5148********3251 08499B 02/15/2017
HIDO, STACY LG-003446 2 21.43 4663********4166 08513B 02/15/2017
HOBBS, CHAD LG-002258 2 53.60 5424********7823 146566 02/15/2017
HOLBROOK, KEITH LG-002390 2 16.07 4436********2766 074960 02/15/2017
HUFFENBERGER, CHERRYL LG-003210 2 21.43 4417********4553 08497C 02/15/2017
JACKSON, DYLAN LG-002191 2 26.79 4436********9572 022641 02/15/2017
JOHNSON, CHRISTIE LG-003454 2 21.43 4867********3277 054607 02/15/2017
JONES, ANGELA LG-003015 2 16.07 4412********9639 003575 02/15/2017
JONES, CURTIS LG-003242 2 14.46 5175********0525 B66118 02/15/2017
JONES, KELLI LG-003467 2 14.46 5175********5794 B66131 02/15/2017
KELLY JR, JIMMY LG-002163 2 21.43 5524********9777 08375Z 02/15/2017
KNAUB, CHRISTINE LG-003186 2 21.43 4186********8253 032277 02/15/2017
KORTZ, GARRY LG-002116 2 21.43 5213********2185 74489Z 02/15/2017
KUMMERER, ANDREW LG-001787 2 14.47 5451********3203 08515S 02/15/2017
KUZUJANAKIS, DOM LG-000201 2 16.07 4432********6326 011443 02/15/2017
LAUGHNER, JONI LG-002302 2 16.07 5471********6865 08505B 02/15/2017
LAUGLE, MALISSA LG-002127 2 16.07 5178********8297 08483B 02/15/2017
LAWRENCE, JAMASON LG-001472 2 16.07 4191********1628 074518 02/15/2017
LEWIS, COLE LG-002307 2 16.07 5175********2608 B66285 02/15/2017
LEWIS, DAN LG-002477 2 16.07 4079********8967 074518 02/15/2017
LINDA, WILLIAMS LG-003169 2 21.43 5213********7805 01587B 02/15/2017
LIPPOLDT, ZACH LG-003235 2 21.43 4191********9371 074519 02/15/2017
MADERO, MIKE LG-000159 2 31.79 4190********6806 875981 02/15/2017
MCDADE, MIKE LG-000649 2 21.45 4449********1362 074518 02/15/2017
MCINTIRE, TYLER LG-001863 2 16.07 4430********0356 630008 02/15/2017
MCKEE, VICTORIA LG-002237 2 16.07 6011********5391 01542P 02/15/2017
MORRIS, GREGORY LG-002128 2 16.07 4436********0046 093859 02/15/2017
NELSON, MELISSA LG-002223 2 9.99 4147********7006 08523A 02/15/2017
PETTIFORD, ANTHONY LG-003258 2 16.08 5424********4289 146581 02/15/2017
POWERS, TYLER LG-002059 2 21.43 4430********1099 630555 02/15/2017
PRATT, CHRIS LG-003415 2 21.43 4347********6111 064607 02/15/2017
PRESSLY, AUSTIN LG-002036 2 16.07 4411********2601 064607 02/15/2017
REED, MEGAN LG-003410 2 21.43 4436********4846 085718 02/15/2017
RESTAU, TYLER LG-001885 2 30.56 4191********4975 074519 02/15/2017
RICE, MALLORY LG-002055 2 21.43 4191********5059 074519 02/15/2017
ROTH, CAROL LG-002351 2 16.07 4449********2495 074519 02/15/2017
SCHNEIDER, GEOF LG-003003 2 16.07 4191********5899 074519 02/15/2017
SEWARD, BARBARA LG-002344 2 16.08 5328********8123 YY01FD 02/15/2017
SHEPPEARD, JOSH LG-001606 2 16.07 5449********9461 H66304 02/15/2017
SMALLWOOD, MEGAN LG-000691 2 21.43 4430********6107 630566 02/15/2017
SMITH, JORDAN LG-001324 2 16.07 4436********5987 022071 02/15/2017
SMITH, TIONNA LG-002148 2 26.79 4060********8207 074607 02/15/2017
SONTERRE, KRISTIN LG-003389 2 21.43 5261********2325 932960 02/15/2017
SPAHR, KARL LG-001031 2 16.07 5449********7650 H66293 02/15/2017
STASIAK, PAUL LG-000611 2 16.07 4552********9051 H66290 02/15/2017
STEHLE, TRACY LG-002150 2 37.52 4436********3775 062402 02/15/2017
STIVERS, COURTREY LG-002275 2 21.43 4430********6313 625564 02/15/2017
STOUT, STEVE LG-001801 2 16.07 4798********1101 605164 02/15/2017
SUANEZ, CARLOS LG-002410 2 16.07 6011********3406 01580R 02/15/2017
VINCE, NIKKI LG-003179 2 21.43 4436********7733 004418 02/15/2017
WADDLE, MIRANDA LG-002179 2 42.12 4430********6499 633908 02/15/2017
WALLS, BRADLEY LG-003216 2 16.07 4191********9934 074519 02/15/2017
WALTERS, CHRIS LG-003417 2 21.43 5175********8399 B66828 02/15/2017
WALTERS, PAM LG-002198 2 31.42 4347********3293 084607 02/15/2017
WARE, REAGAN LG-003494 2 16.07 4436********8636 003870 02/15/2017
WASHBURN, DOROTHY LG-003440 2 16.07 5466********7929 37461Z 02/15/2017
WELCH, CURTIS LG-000788 2 21.43 4224********5435 876018 02/15/2017
WELLS, KELSEY LG-002117 2 16.07 4191********6739 074520 02/15/2017
WESTENDORF, KEVIN LG-002061 2 21.43 4121********3491 08535C 02/15/2017
WILLIAMS II, JOHN LG-003170 2 34.47 4191********7774 074519 02/15/2017
WILLIAMS, NATALIE LG-003178 2 31.42 4191********9618 074519 02/15/2017
WOLGEMUTH, JESSICA LG-002420 2 21.43 5414********2441 08396Z 02/15/2017
ZUGELDER, CATHY LG-001145 2 16.07 4400********0615 07788C 02/15/2017
ZUGELDER, ZACH LG-000881 2 16.07 4400********0615 04648C 02/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 486.50
72 Visa 1546.84
3 Discover 53.57
0 Other 0.00
     
    2086.91