04/03/2017

13:21:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, DAVID	LG-003123	1	21.43	4191********6730	072723	04/03/2017
BARDNELL, DARRIN	LG-002299	1	53.60	5424********2640	028884	04/03/2017
BENNETT, TOBI	LG-003208	1	21.43	5147********0925	024825	04/03/2017
BERGER, KELSEY	LG-003116	1	26.79	4867********8771	062807	04/03/2017
BIBLER, MEGAN	LG-002037	1	21.43	5175********1300	B65021	04/03/2017
BOTKIN, MICHAEL	LG-001743	1	26.39	4819********3818	003928	04/03/2017
BRACEY, CHRISTINA	LG-003397	1	21.43	5424********5927	028878	04/03/2017
BRACEY, MICHAEL	LG-003202	1	21.43	5213********0917	33354B	04/03/2017
BREWER, WILLIAM	LG-003215	1	20.57	5178********6804	04475B	04/03/2017
BUDURKA, CONNER	LG-003161	1	21.43	4191********1131	072723	04/03/2017
CASE, RON	LG-001763	1	37.52	4147********3719	04472C	04/03/2017
CHRISTOPHER, RACHAEL	LG-003150	1	26.79	4191********0572	072723	04/03/2017
CLEAVELAND, MATT	LG-000012	1	16.07	4489********2782	003362	04/03/2017
CLEVENGER, KATELYN	LG-000964	1	21.43	4186********1828	013977	04/03/2017
COLLINSWORTH, JOE	LG-001223	1	16.07	4430********0139	888108	04/03/2017
COX, ETAHN	LG-003365	1	21.43	4436********1787	009838	04/03/2017
DALOISO, MADIE	LG-000369	1	16.07	4270********5647	003681	04/03/2017
DAVIS, JESSICA	LG-003436	1	21.43	4155********3397	067039	04/03/2017
DOCKTER, NATHAN	LG-003181	1	21.43	5449********9061	H65043	04/03/2017
DROUILLARD, CARYN	LG-002218	1	21.43	4436********8312	087848	04/03/2017
DYKES, JORDAN	LG-003182	1	21.43	4191********3530	072723	04/03/2017
EVERHART, MATT	LG-003233	1	16.07	6011********1299	00366R	04/03/2017
FOGT, ZACHARY	LG-003005	1	21.43	4128********4782	48796B	04/03/2017
GERNERT, CHRIS	LG-001083	1	16.07	4867********0266	062807	04/03/2017
GIARDULLO, TRISTAN	LG-003432	1	21.43	4436********6858	099248	04/03/2017
GILL, JAMES	LG-002133	1	26.43	4867********8423	062807	04/03/2017
GRISWOLD, ANDREW	LG-001818	1	16.07	4400********1728	07216B	04/03/2017
GRISWOLD, SUSAN	LG-000374	1	9.99	4147********5590	04513D	04/03/2017
HARDESTY, ASHLEY	LG-003239	1	19.29	4430********8120	896280	04/03/2017
HARTLEY, JOSH	LG-003434	1	21.43	4191********0651	072724	04/03/2017
HARTLEY, MEGAN	LG-003177	1	31.42	4191********0651	072723	04/03/2017
HATFIELD, DONNA	LG-003172	1	14.47	4147********7416	04493C	04/03/2017
HENDRICKSON, TAYLOR	LG-003167	1	16.07	5449********7929	H64507	04/03/2017
HENRY, ELIJAH	LG-003236	1	31.42	4079********8881	072724	04/03/2017
HOLBROOK, CHRIS	LG-003386	1	21.43	4430********5473	808222	04/03/2017
HOLLINGSWORTH, BECKY	LG-003173	1	21.43	4147********5132	04488D	04/03/2017
HOLLINGSWORTH, DAVID	LG-003429	1	21.43	4147********5132	04488D	04/03/2017
HOOPER JR., ANTHONY	LG-003142	1	21.43	4436********5183	002469	04/03/2017
HOOPER, ANTHONY	LG-003141	1	21.43	4436********5183	002469	04/03/2017
JACKSON, ALEXA	LG-003412	1	57.86	4867********6184	072807	04/03/2017
JACKSON, MANDY	LG-003241	1	21.43	4867********3413	062807	04/03/2017
JONES, KIMBERLY	LG-003495	1	21.43	4110********7525	003929	04/03/2017
KING, CODY	LG-003482	1	21.43	4430********1006	819407	04/03/2017
KLING, DEBORAH	LG-003378	1	21.43	4867********2783	072807	04/03/2017
KOESTERS, ALLYSON	LG-003442	1	21.43	4191********9298	072725	04/03/2017
LEWIS, JOE	LG-001234	1	16.07	4436********3488	081190	04/03/2017
LIVINGSTON, ALYSSA	LG-001977	1	16.07	4147********6551	04514C	04/03/2017
LOYD, NORTON	LG-002089	1	21.43	4430********5590	819397	04/03/2017
MAGATO, WILLIAM	LG-003470	1	21.43	4311********7794	003410	04/03/2017
MALONE, JEREMY	LG-003205	1	21.43	4191********5695	072725	04/03/2017
MASTRANGELO, LANCE	LG-002433	1	10.71	5175********9111	B63939	04/03/2017
MCCOMAS, BRANDON	LG-003155	1	21.43	5424********6624	028888	04/03/2017
MCKENZIE, SAM	LG-003125	1	21.43	4060********0528	082807	04/03/2017
MOYER, CONNIE	LG-003157	1	21.43	4430********9053	808306	04/03/2017
NORTON, KRISTI	LG-003406	1	9.99	4191********7373	072725	04/03/2017
RARER, DOUGLAS	LG-001157	1	14.47	4270********2363	003108	04/03/2017
RHOADES, ALYSSA	LG-003126	1	26.79	3715*******6009	138904	04/03/2017
RHOADES, DARIAN	LG-003127	1	26.79	3715*******6009	126982	04/03/2017
RION, ELLARY	LG-003165	1	16.07	4186********1982	027832	04/03/2017
ROBERTSON, GARLAND	LG-003107	1	26.79	4270********7416	003523	04/03/2017
ROCKWELL, SHIRLEY	LG-003143	1	21.43	4812********9540	001391	04/03/2017
ROOCK, MOLLY	LG-003171	1	14.47	4867********5082	092807	04/03/2017
SCHNEIDER, JORDAN	LG-003496	1	21.43	4191********6731	072725	04/03/2017
SEMLER, BOB	LG-003480	1	31.42	4327********8848	04565B	04/03/2017
SIMON, DEBORA	LG-003427	1	16.07	4640********1808	04562D	04/03/2017
STROBLE, KEVIN	LG-003370	1	14.47	5424********8845	028887	04/03/2017
TAYLOR, SAM	LG-003124	1	31.42	4311********1227	003761	04/03/2017
VOEHRINGER, TIFFANY	LG-003240	1	21.43	5175********0757	B65038	04/03/2017
VYSOCKY, THOMAS	LG-003394	1	21.43	4436********2117	012469	04/03/2017
WEDDING JR., ADAM	LG-003497	1	16.08	4191********0812	072726	04/03/2017
WHILDING, JASON	LG-002020	1	26.79	4191********1052	072727	04/03/2017
WHITE, RYAN	LG-003421	1	19.28	4552********9074	H64802	04/03/2017
WILLIAMS, COREY	LG-003158	1	26.79	4191********5452	072725	04/03/2017
WILLIS, AMANDA	LG-003135	1	21.43	4430********9201	808286	04/03/2017
WILSON, JACOB	LG-003122	1	21.43	4430********6606	896351	04/03/2017
WINGEIER, JAMIE	LG-003221	1	22.43	4344********4784	072726	04/03/2017
WORKMAN, VICTORIA	LG-003086	1	34.97	4191********1933	072726	04/03/2017
YINGLING, ANDREW	LG-003193	1	21.43	4060********3558	04528D	04/03/2017
ZUGELDER, SCOTT	LG-001216	1	16.07	5569********0777	043733	04/03/2017

Totals

Count	Card Type	Total
2	American Express	53.58
13	MasterCard	281.50
63	Visa	1392.23
1	Discover	16.07
0	Other	0.00
		1743.38