07/03/2017
07:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARDNELL, DARRIN LG-002299 1 57.49 5424********2640 033386 07/03/2017
BENNETT, TOBI LG-003280 1 21.43 5147********0925 522524 07/03/2017
BERGER, KELSEY LG-003116 1 26.79 4867********8771 062907 07/03/2017
BIBLER, MEGAN LG-002037 1 21.43 5175********1300 B65121 07/03/2017
BIGGS, ELI LG-003034 1 24.98 5466********8517 07492Z 07/03/2017
BOTKIN, MICHAEL LG-001743 1 53.13 4819********3818 009103 07/03/2017
BRACEY, CHRISTINA LG-003397 1 21.43 5424********5927 033387 07/03/2017
BRACEY, MICHAEL LG-003202 1 21.43 5213********0917 36635B 07/03/2017
BREWER, WILLIAM LG-003215 1 47.14 5178********0954 07497B 07/03/2017
BUDURKA, CONNER LG-003161 1 21.43 4191********1131 072833 07/03/2017
CASE, JUDY LG-000296 1 16.07 4147********3719 07491C 07/03/2017
CASE, RON LG-001763 1 16.07 4147********3719 07494C 07/03/2017
CHRISTMAN, JORDAN LG-002093 1 19.98 4436********4057 080370 07/03/2017
CHRISTOPHER, RACHAEL LG-003150 1 26.79 4191********0572 072833 07/03/2017
CLEAVELAND, MATT LG-000012 1 16.07 4489********2782 003046 07/03/2017
CLEVENGER, KATELYN LG-000964 1 21.43 4186********1828 031685 07/03/2017
COLLINS, ROBIN LG-003078 1 21.43 3797*******5013 174997 07/03/2017
COLLINSWORTH, JOE LG-003260 1 16.07 4430********0139 992327 07/03/2017
COX, ETAHN LG-003365 1 21.43 4436********1787 018027 07/03/2017
DALOISO, MADIE LG-000369 1 16.07 4270********5647 003523 07/03/2017
DOCKTER, NATHAN LG-003181 1 21.43 5449********9061 H65143 07/03/2017
DROUILLARD, CARYN LG-003279 1 21.43 4436********8312 006037 07/03/2017
EVERHART, MATT LG-003233 1 16.07 6011********1299 00361R 07/03/2017
FOGT, ZACHARY LG-003005 1 21.43 4128********4782 94864B 07/03/2017
GERNERT, CHRIS LG-001083 1 16.07 4867********0266 062907 07/03/2017
GIARDULLO, TRISTAN LG-003432 1 21.43 4436********6858 018437 07/03/2017
GILL, JAMES LG-002133 1 26.43 4867********8423 062907 07/03/2017
GRISWOLD, ANDREW LG-001818 1 16.07 4400********1728 02280B 07/03/2017
HALL, ELIJAH LG-003478 1 31.42 5175********2915 B66112 07/03/2017
HARDESTY, ASHLEY LG-003239 1 19.29 4430********8120 988196 07/03/2017
HARTLEY, MEGAN LG-003177 1 31.42 5175********3913 B66128 07/03/2017
HENDRICKSON, TAYLOR LG-003167 1 16.07 5449********7929 H64607 07/03/2017
HOLBROOK, CHRIS LG-003386 1 21.43 4430********5473 988198 07/03/2017
HOLLINGSWORTH, BECKY LG-003173 1 21.43 4147********5132 07513D 07/03/2017
HOLLINGSWORTH, DAVID LG-003429 1 21.43 4147********5132 07513D 07/03/2017
HOOPER JR., ANTHONY LG-003142 1 21.43 4436********5183 011678 07/03/2017
HOOPER, ANTHONY LG-003141 1 21.43 4436********5183 011678 07/03/2017
JONES, KIMBERLY LG-003495 1 21.43 4110********7525 009104 07/03/2017
KING, CODY LG-003482 1 21.43 4430********1006 992341 07/03/2017
KLING, DEBORAH LG-003378 1 21.43 4867********2783 072907 07/03/2017
KOESTERS, ALLYSON LG-003442 1 21.43 4191********9298 072834 07/03/2017
KRAVOS, LEVI LG-003033 1 26.79 5328********3362 N355ZV 07/03/2017
LOYD, NORTON LG-002089 1 21.43 4430********5590 993401 07/03/2017
MAGATO, WILLIAM LG-003470 1 21.43 4311********7794 003633 07/03/2017
MASTRANGELO, LANCE LG-002433 1 16.07 5175********9111 B64576 07/03/2017
MCCLURE, ROBERT LG-000181 1 16.07 3713*******2007 167115 07/03/2017
MCCOMAS, BRANDON LG-003155 1 21.43 5424********6624 035419 07/03/2017
MCKENZIE, SAM LG-003125 1 21.43 4060********0528 072907 07/03/2017
MIKEL, LORETTA LG-003058 1 26.79 4147********6069 07522C 07/03/2017
MOYER, CONNIE LG-003157 1 21.43 4430********9053 991866 07/03/2017
RARER, DOUGLAS LG-001157 1 14.47 4270********2363 003532 07/03/2017
RION, ELLARY LG-003165 1 16.07 4186********1982 032538 07/03/2017
ROBERTSON, GARLAND LG-003107 1 26.79 4270********7416 003533 07/03/2017
ROCKWELL, SHIRLEY LG-003143 1 21.43 4812********9540 001260 07/03/2017
ROOCK, MOLLY LG-003171 1 14.47 4867********5082 072907 07/03/2017
SCHNEIDER, JORDAN LG-003496 1 21.43 4191********6731 072834 07/03/2017
SEMLER, BOB LG-003480 1 31.42 4327********8848 07528B 07/03/2017
SIMON, DEBORA LG-003427 1 16.07 4640********1808 07531D 07/03/2017
STROBLE, KEVIN LG-003370 1 14.47 5424********8845 035420 07/03/2017
TAYLOR, SAM LG-003124 1 31.42 4311********1227 003637 07/03/2017
VYSOCKY, THOMAS LG-003394 1 21.43 4436********2117 021678 07/03/2017
WHITE, RYAN LG-003421 1 19.28 4552********9074 H64903 07/03/2017
WICKERHAM, JOHN LG-003031 1 19.28 4227********3302 603092 07/03/2017
WILLIAMS, COREY LG-003158 1 26.79 4191********5452 072835 07/03/2017
WILLIS, AMANDA LG-003135 1 21.43 4430********9201 991868 07/03/2017
WILSON, JACOB LG-003122 1 21.43 4430********6606 993409 07/03/2017
WINGEIER, JAMIE LG-003221 1 21.43 4344********4784 072835 07/03/2017
YINGLING, ANDREW LG-003193 1 21.43 4060********3558 07514D 07/03/2017
ZUGELDER, SCOTT LG-001216 1 16.07 5569********0777 086410 07/03/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 37.50
16 MasterCard 410.50
50 Visa 1084.93
1 Discover 16.07
0 Other 0.00
     
    1549.00