08/15/2017
06:52:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, SUZANNE LG-002213 2 21.43 4147********4514 08915C 08/15/2017
ASPER, AMANDA LG-002155 2 21.43 4191********2892 073552 08/15/2017
ASTOR, GRANT LG-002048 2 21.43 4467********1697 027398 08/15/2017
BABCOCK, CIARA LG-002255 2 21.43 4384********4399 010875 08/15/2017
BANKHEAD, MIKE LG-000176 2 21.43 6011********1124 01597R 08/15/2017
BARDNELL, DOUG LG-003096 2 19.29 4384********4191 032324 08/15/2017
BARNETT, LLOYD LG-002053 2 24.46 4191********2874 073552 08/15/2017
BARTO, CHARLES LG-000468 2 24.61 4266********5682 08919B 08/15/2017
BAYLISS, ALLISON LG-003238 2 14.47 5102********3154 H65143 08/15/2017
BENSON, BRAD LG-003487 2 21.43 4802********7459 008681 08/15/2017
BISHUP, JUSTIN LG-003256 2 21.43 4000********5492 422521 08/15/2017
BLEVINS, MEGAN LG-002058 2 21.43 4191********7058 073552 08/15/2017
BOISEL, CLINTON LG-003431 2 16.07 4269********8573 015481 08/15/2017
BUTTERFIELD, JACK LG-003149 2 19.28 4266********7653 08928B 08/15/2017
CALDWELL, THOMAS LG-002072 2 31.42 5424********8510 598139 08/15/2017
CAMPBELL, COLLIN LG-002024 2 21.43 4430********2392 680861 08/15/2017
CANTERBERRY, BREMITA LG-003267 2 26.79 4267********3454 001545 08/15/2017
CARTER, BETH LG-003245 2 21.43 4400********7638 01706D 08/15/2017
CASTIN, CHAD LG-003409 2 26.79 4384********7666 024396 08/15/2017
CIRCLE, CODY LG-003060 2 21.43 4430********6416 680867 08/15/2017
CLEAVELAND, COLE LG-000015 2 21.43 4489********2782 015006 08/15/2017
COFFEY, JENNA LG-002013 2 16.07 4384********1841 032344 08/15/2017
COFFEY, MARILYN LG-003085 2 16.07 4267********0581 001546 08/15/2017
COLLINS, AARON LG-003049 2 16.07 4020********7406 227327 08/15/2017
COOK, JENNA LG-003062 2 19.28 5424********8456 605621 08/15/2017
COOPER, MATT LG-003430 2 21.43 4479********7882 015753 08/15/2017
DRERUP, TAMMARA LG-000460 2 21.43 4430********9069 680731 08/15/2017
DUERSTINE, DALTON LG-002219 2 16.07 4384********0768 018025 08/15/2017
FABIAN, MICHAEL LG-003292 2 16.07 4191********1935 073553 08/15/2017
FALLER, JENNA LG-003061 2 36.78 5524********3966 05762Z 08/15/2017
FLORA, JEREMY LG-002194 2 21.43 5444********7358 05763Z 08/15/2017
FRANCK, MARCUS LG-003375 2 21.43 4384********3936 011046 08/15/2017
FRANKLIN, DANIELLE LG-003023 2 26.79 4430********6009 680272 08/15/2017
GRISWOLD, ERIC LG-003499 2 21.43 4449********4729 073553 08/15/2017
HATFIELD, BARRY LG-001281 2 16.07 4147********2933 08937C 08/15/2017
HATFIELD, STEPHANIE LG-003082 2 19.07 4266********2430 08941B 08/15/2017
HECKMAN, GRANT LG-003266 2 26.79 4191********6896 073553 08/15/2017
HEIDER, ERIN LG-003424 2 26.79 5414********6776 05769Z 08/15/2017
HENSON, THOMAS LG-003081 2 19.28 4266********8016 08943C 08/15/2017
HICKS, PAUL LG-003400 2 16.07 5148********3251 08944B 08/15/2017
HILKER, TROY LG-002246 2 21.43 4384********6297 032368 08/15/2017
HOLBROOK, KEITH LG-003293 2 16.07 4436********2766 024032 08/15/2017
HOLOVIAK, JOHN LG-000210 2 21.43 4037********5979 605163 08/15/2017
JACKSON, DYLAN LG-002191 2 26.79 4436********9572 044713 08/15/2017
JONES, KELLI LG-003467 2 14.46 5175********5794 015729 08/15/2017
KELLY JR, JIMMY LG-002163 2 21.43 5524********9777 05775Z 08/15/2017
KING, KELLY LG-000200 2 21.43 4384********0623 024427 08/15/2017
KNAUB, CHRISTINE LG-003186 2 21.43 4186********8253 008836 08/15/2017
KUMMERER, ANDREW LG-001787 2 14.47 5451********6748 08954S 08/15/2017
KUZUJANAKIS, DOM LG-003052 2 16.07 4432********6326 030175 08/15/2017
LAUGHNER, JONI LG-002302 2 21.43 5291********9839 08961P 08/15/2017
LAUGLE, MALISSA LG-002127 2 16.07 5178********8297 08960B 08/15/2017
LAWRENCE, JAMASON LG-003291 2 16.07 4191********1628 073553 08/15/2017
LEWIS, COLE LG-002307 2 16.07 5175********2608 015219 08/15/2017
LEWIS, DAN LG-002477 2 16.07 4079********8967 073553 08/15/2017
LINDA, WILLIAMS LG-003169 2 21.43 5213********7805 01590B 08/15/2017
LIPPOLDT, ZACH LG-003235 2 21.43 4191********5102 073553 08/15/2017
MADERO, MIKE LG-000159 2 21.07 4190********6806 008233 08/15/2017
MADERO, SHARRON LG-000381 2 16.07 4190********6806 019318 08/15/2017
MCDADE, MIKE LG-000649 2 16.07 4449********4501 073553 08/15/2017
MCDANIEL-SMITH, MICHELLE LG-001985 2 21.43 4191********1616 073553 08/15/2017
MCINTIRE, TYLER LG-001863 2 16.07 4430********0356 680984 08/15/2017
MILLER, RANDY LG-002406 2 21.43 4079********0081 073553 08/15/2017
POWERS, TYLER LG-002059 2 21.43 4430********1099 680301 08/15/2017
PRESSLY, AUSTIN LG-002036 2 16.07 4411********2601 023607 08/15/2017
QUISENBERRY, MALIK LG-003109 2 26.79 4430********6273 680704 08/15/2017
QUISENBERRY, RICHARD LG-003083 2 26.79 5449********6976 H66400 08/15/2017
REED, MEGAN LG-003410 2 21.43 4436********4846 035688 08/15/2017
RICE, MALLORY LG-002055 2 21.43 4191********5059 073554 08/15/2017
ROTH, CAROL LG-002351 2 16.07 4449********3471 073554 08/15/2017
SCHNEIDER, GEOF LG-003003 2 16.07 4191********5899 073554 08/15/2017
SHEPPEARD, JOSH LG-003050 2 16.07 5449********9461 H65319 08/15/2017
SMALLWOOD, MEGAN LG-000691 2 21.43 4430********6107 680712 08/15/2017
SMITH, INELL LG-003192 2 21.43 5407********1099 T4485Z 08/15/2017
SONTERRE, KRISTIN LG-003389 2 21.43 4191********7978 073554 08/15/2017
SPAHR, KARL LG-001031 2 16.07 5449********7650 H65308 08/15/2017
STASIAK, PAUL LG-000611 2 16.07 4552********9051 H65304 08/15/2017
STEHLE, TRACY LG-002150 2 21.43 4436********1622 078368 08/15/2017
STOUT, STEVE LG-001801 2 21.07 4798********1101 605163 08/15/2017
SUANEZ, CARLOS LG-002410 2 16.07 6011********3406 01523R 08/15/2017
THOMAS, CORINNE LG-003022 2 26.79 4034********3262 681003 08/15/2017
THOMAS, NICK LG-003458 2 16.07 6011********5902 01524R 08/15/2017
WALLS, BRADLEY LG-003216 2 16.07 4191********9934 073554 08/15/2017
WARE, REAGAN LG-003494 2 16.07 4436********4063 067982 08/15/2017
WASHBURN, DOROTHY LG-003440 2 16.07 5466********7929 08694Z 08/15/2017
WELLS, KELSEY LG-002117 2 16.07 4191********6739 073554 08/15/2017
WESTENDORF, KEVIN LG-002061 2 21.43 4121********3491 08979C 08/15/2017
WESTENDORF, SUSAN LG-003065 2 21.43 4121********3491 08980C 08/15/2017
WILLIAMS II, JOHN LG-003170 2 44.13 4191********7774 073554 08/15/2017
WILLIAMS, NATALIE LG-003178 2 31.42 4191********9618 073554 08/15/2017
WOLGEMUTH, JESSICA LG-002420 2 21.43 5424********3175 605628 08/15/2017
ZUGELDER, CATHY LG-001145 2 16.07 4400********0615 00146C 08/15/2017
ZUGELDER, ZACH LG-000881 2 16.07 4400********0615 04658C 08/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 409.46
70 Visa 1443.72
3 Discover 53.57
0 Other 0.00
     
    1906.75