03/27/2017

09:38:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, NICK	LG-003175	3	21.43	5178********7217	06736P	03/27/2017
ARBUCKLE, RAMY	LG-002247	3	16.07	4191********6171	003130	03/27/2017
AUCOIN, MATTHEW	LG-003226	3	21.43	5424********3166	096823	03/27/2017
BAKER, PATRICIA	LG-003113	3	21.43	4266********4711	06714B	03/27/2017
BARNETT, BRANDON	LG-002254	3	14.47	4191********5878	003130	03/27/2017
BARNETT, ERICA	LG-002244	3	26.06	4191********9538	003130	03/27/2017
BENNETT, JASON	LG-000529	3	26.79	4147********0218	06722C	03/27/2017
BIRD, RANDY	LG-003382	3	16.07	4432********8441	027870	03/27/2017
BORN, JON	LG-003212	3	21.43	4436********7773	004732	03/27/2017
BREWER, JOHN	LG-000966	3	16.07	5175********2335	B94888	03/27/2017
BURKE, APRIL	LG-003243	3	21.43	5148********5963	06718B	03/27/2017
CALIM, ANDREA	LG-002073	3	21.07	5108********7896	093230	03/27/2017
CHANNELS, SENIKA	LG-003230	3	21.43	4457********2637	367235	03/27/2017
COFFEY, BRANDON	LG-001559	3	21.43	3743*******9952	326027	03/27/2017
CONNER, SEBASTIAN	LG-003466	3	16.07	4224********2376	191418	03/27/2017
COTTRELL, TERRY	LG-003462	3	21.43	5146********5003	5B9B92	03/27/2017
COUCH, DOUGLAS	LG-003225	3	14.47	4147********8110	06721C	03/27/2017
DUFFY, JOHN	LG-003222	3	16.07	4430********2338	084711	03/27/2017
EAGLE, DILLON	LG-003183	3	14.47	4465********2838	027669	03/27/2017
GAMBILL, ELIZABETH	LG-002286	3	16.07	4266********1098	06724B	03/27/2017
GAMBILL, KYLE	LG-002280	3	16.07	4266********1098	06725B	03/27/2017
GOSSETT, JOSH	LG-002157	3	53.60	4191********7774	003130	03/27/2017
GRIFFITH, ANDREA	LG-002151	3	21.43	4191********7934	003130	03/27/2017
KEMP, HAILEY	LG-003197	3	21.43	4158********3627	079434	03/27/2017
KERTESZ, ERIC	LG-003136	3	53.60	5424********8412	096828	03/27/2017
LANKFORD, RANDALL	LG-001883	3	16.07	4191********2238	003130	03/27/2017
LARSON, JAMES	LG-001683	3	21.43	4400********2544	02011B	03/27/2017
LECOCQ, DAVE	LG-002359	3	16.08	4784********9678	001781	03/27/2017
LEDFORD, ERIC	LG-003447	3	26.06	4191********4017	003130	03/27/2017
LEMASTER, MICHAEL	LG-002259	3	16.07	4224********4562	191449	03/27/2017
MAJERCAK, BRAD	LG-003008	3	21.43	4430********0052	286645	03/27/2017
MCHENRY, JAMES	LG-001911	3	16.07	4079********5760	003131	03/27/2017
MCLIN, SCOTT	LG-003491	3	21.43	4191********6494	003131	03/27/2017
MIDDLETON, NICOLE	LG-002140	3	16.07	4147********3623	38713C	03/27/2017
MIRANDA, BEVERLY	LG-002131	3	21.43	4436********5454	064032	03/27/2017
MORGAN, CAMERON	LG-002184	3	26.79	4430********9645	264077	03/27/2017
NELSON, RHONDA	LG-002202	3	26.79	4430********1267	256034	03/27/2017
NESS, SUSAN	LG-002142	3	10.71	5424********6902	096833	03/27/2017
NILES, ANTHONY	LG-003456	3	16.07	4436********0664	064504	03/27/2017
NOLAN, SALLY	LG-001197	3	26.79	4784********3060	027908	03/27/2017
NORTH, SHAWN	LG-003162	3	21.43	4191********3080	003131	03/27/2017
NYE, WILLIAM	LG-003134	3	16.07	4432********1380	024813	03/27/2017
PERKS, STACY	LG-003101	3	9.99	4412********9102	006905	03/27/2017
PEYTON, KENNETH	LG-003133	3	19.98	4100********0495	38838D	03/27/2017
PILCHER, JOSH	LG-000490	3	21.43	4224********9853	191467	03/27/2017
QUERRY, TINA	LG-003220	3	21.43	4186********1402	907223	03/27/2017
SANTANA, VALDEMAR	LG-003420	3	21.43	4867********5920	043210	03/27/2017
SHEPARD, PATRICK	LG-002035	3	26.79	4430********8549	256036	03/27/2017
SONNTAG, PETER	LG-003246	3	26.06	4867********9649	063210	03/27/2017
STEINER, TYLER	LG-002101	3	21.43	4191********9597	003132	03/27/2017
STOLIKER, JAMES	LG-003479	3	16.07	5175********4912	B94898	03/27/2017
STOLLINGS, JACQULYNE	LG-003404	3	21.43	4191********2657	003131	03/27/2017
STRASSER, ROBERT	LG-001071	3	53.60	4270********2231	027050	03/27/2017
TURNER, CATHY	LG-003137	3	21.43	4436********7931	093848	03/27/2017
VIEU, NICHOLAS	LG-001857	3	16.07	4384********8840	191474	03/27/2017
WAGGONER, TRACY	LG-001569	3	16.07	4131********0489	037962	03/27/2017
WALLS, ALEX	LG-003441	3	21.43	4449********9129	003131	03/27/2017
WARD, KRISTEN	LG-003012	3	21.43	4436********4603	063232	03/27/2017
WEBER, JORDAN	LG-003437	3	21.43	4079********1444	003132	03/27/2017
WILLIAMS, JOSHUA	LG-003438	3	21.43	4224********4851	191535	03/27/2017
WILLIAMS, RYAN	LG-003153	3	16.07	4436********5936	056345	03/27/2017
WILLIAMS, SHAUN	LG-002168	3	26.79	4467********1563	038007	03/27/2017
ZIZZO, SAMANTHA	LG-003111	3	16.07	5175********0494	B94889	03/27/2017

Totals

Count	Card Type	Total
1	American Express	21.43
10	MasterCard	219.31
52	Visa	1105.23
0	Discover	0.00
0	Other	0.00
		1345.97