02/27/2017
09:43:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, NICK LG-003175 3 21.43 5178********7217 01325P 02/27/2017
ARBUCKLE, RAMY LG-002247 3 16.07 4191********6171 073612 02/27/2017
AUCOIN, MATTHEW LG-003226 3 21.43 5424********3166 035161 02/27/2017
BARNETT, ERICA LG-002244 3 26.06 4191********9538 073612 02/27/2017
BENNETT, JASON LG-000529 3 26.79 4147********0218 01315C 02/27/2017
BIRD, RANDY LG-003382 3 16.07 4432********8441 020177 02/27/2017
BORN, JON LG-003212 3 21.43 4436********7773 013009 02/27/2017
BREWER, JOHN LG-000966 3 16.07 5175********2335 B65375 02/27/2017
CALIM, ANDREA LG-002073 3 21.07 5108********7896 063716 02/27/2017
CHANNELS, SENIKA LG-003230 3 21.43 4457********2637 312083 02/27/2017
COFFEY, BRANDON LG-001559 3 26.81 3743*******9952 332027 02/27/2017
CONNER, SEBASTIAN LG-003466 3 16.07 4224********2376 779300 02/27/2017
COTTRELL, TERRY LG-003462 3 21.43 5146********5003 461176 02/27/2017
COUCH, DOUGLAS LG-003225 3 14.47 4147********8110 01324C 02/27/2017
DAULTON, MICHELLE LG-003452 3 16.07 4131********4629 027447 02/27/2017
DUFFY, JOHN LG-003222 3 16.07 4430********2338 028164 02/27/2017
EAGLE, DILLON LG-003183 3 14.47 4465********2838 027412 02/27/2017
GAMBILL, KYLE LG-002280 3 16.07 4266********1098 01314B 02/27/2017
GOSSETT, JOSH LG-002157 3 53.60 4191********7774 073614 02/27/2017
GRIFFITH, ANDREA LG-002151 3 21.43 4191********7934 073613 02/27/2017
KEMP, HAILEY LG-003197 3 21.43 4158********3627 028170 02/27/2017
KERTESZ, ERIC LG-003136 3 53.60 5424********8412 035915 02/27/2017
LANKFORD, RANDALL LG-001883 3 16.07 4191********2238 073614 02/27/2017
LARSON, JAMES LG-001683 3 21.43 4400********2544 08968B 02/27/2017
LECOCQ, DAVE LG-002359 3 16.08 4784********9678 002653 02/27/2017
LEDFORD, ERIC LG-003447 3 26.06 4191********4017 073613 02/27/2017
LEMASTER, MICHAEL LG-002259 3 16.07 4224********4562 779312 02/27/2017
MAJERCAK, BRAD LG-003008 3 21.43 4430********0052 786559 02/27/2017
MCHENRY, JAMES LG-001911 3 16.07 4079********5760 073613 02/27/2017
MCLIN, SCOTT LG-003491 3 21.43 4191********6494 073614 02/27/2017
MIDDLETON, NICOLE LG-002140 3 16.07 4147********3623 55449C 02/27/2017
MIRANDA, BEVERLY LG-002131 3 21.43 4436********9884 083309 02/27/2017
MORGAN, CAMERON LG-002184 3 26.79 4430********9645 797378 02/27/2017
NELSON, RHONDA LG-002202 3 26.79 4430********1267 797531 02/27/2017
NESS, SUSAN LG-002142 3 10.71 5424********6902 035177 02/27/2017
NILES, ANTHONY LG-003456 3 16.07 4436********0664 043871 02/27/2017
NOLAN, SALLY LG-001197 3 26.79 4784********3060 027220 02/27/2017
NORTH, SHAWN LG-003162 3 21.43 4191********3080 073615 02/27/2017
PILCHER, JOSH LG-000490 3 21.43 4224********9853 779311 02/27/2017
QUERRY, TINA LG-003220 3 21.43 4186********1402 607273 02/27/2017
SHEPARD, PATRICK LG-002035 3 26.79 4430********8549 703835 02/27/2017
SONNTAG, PETER LG-003246 3 26.06 4867********9649 023707 02/27/2017
STOLIKER, JAMES LG-003479 3 16.07 5175********4912 B65384 02/27/2017
STRASSER, ROBERT LG-001071 3 53.60 4270********2231 027586 02/27/2017
TURNER, CATHY LG-003137 3 21.43 4436********7931 062195 02/27/2017
WAGGONER, TRACY LG-001569 3 16.07 4131********0489 027448 02/27/2017
WALLS, ALEX LG-003441 3 21.43 4449********9129 073615 02/27/2017
WEBER, JORDAN LG-003437 3 21.43 4079********1444 073615 02/27/2017
WILLIAMS, JOSHUA LG-003438 3 21.43 4224********4851 779325 02/27/2017
WILLIAMS, RYAN LG-003153 3 16.07 4436********5936 055072 02/27/2017
WILLIAMS, SHAUN LG-002168 3 26.79 4467********1563 027477 02/27/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.81
8 MasterCard 181.81
42 Visa 921.50
0 Discover 0.00
0 Other 0.00
     
    1130.12