12/07/2017
16:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, SUZANNE LG-003294 2 21.43 4147********4514 07610C 11/15/2017
ASTOR, GRANT LG-002048 2 21.43 4467********1697 027831 11/15/2017
BABCOCK, CIARA LG-002255 2 21.43 4384********4399 012356 11/15/2017
BANKHEAD, MIKE LG-000176 2 21.43 6011********1124 01503R 11/15/2017
BARDNELL, DOUG LG-003096 2 19.29 4384********4191 028281 11/15/2017
BARNETT, LLOYD LG-002053 2 24.46 4191********2874 074225 11/15/2017
BARTO, CHARLES LG-000468 2 24.61 4266********5682 07613B 11/15/2017
BAYLISS, ALLISON LG-003238 2 14.47 5102********3154 H65767 11/15/2017
BENNETT, HARRIET LG-003405 2 19.98 6011********4738 01502B 11/15/2017
BENSON, BRAD LG-003487 2 21.43 4802********7459 018979 11/15/2017
BISHUP, JUSTIN LG-003256 2 21.43 4000********5492 641618 11/15/2017
BOISEL, CLINTON LG-003431 2 47.14 4269********8573 015396 11/15/2017
BOWEN, KYLIE LG-003289 2 26.79 4430********1546 275279 11/15/2017
BUTTERFIELD, JACK LG-003149 2 19.28 4266********7653 07620B 11/15/2017
CALDWELL, THOMAS LG-002072 2 31.42 5424********8510 155305 11/15/2017
CAMPBELL, COLLIN LG-002024 2 21.43 4430********2392 273965 11/15/2017
CANTERBERRY, BREMITA LG-003267 2 26.79 4267********3454 002317 11/15/2017
CARTER, BETH LG-003245 2 21.43 4400********7638 01784C 11/15/2017
CASTIN, CHAD LG-003409 2 26.79 4384********7666 024617 11/15/2017
CLARK, SETH LG-003351 2 26.79 5592********9738 60512C 11/15/2017
CLEAVELAND, COLE LG-000015 2 21.43 4489********2782 015799 11/15/2017
COFFEY, JENNA LG-002013 2 16.07 4384********1841 012364 11/15/2017
COFFEY, MARILYN LG-003085 2 16.07 4267********0581 002318 11/15/2017
COOK, JENNA LG-003062 2 19.28 5424********8456 156676 11/15/2017
COOPER, MATT LG-003430 2 21.43 4479********7882 015177 11/15/2017
DUERSTINE, DALTON LG-002219 2 16.07 4384********0768 026666 11/15/2017
FALLER, JENNA LG-003061 2 36.78 5524********3966 07641Z 11/15/2017
FLORA, JEREMY LG-002194 2 21.43 5444********7358 07644Z 11/15/2017
FRANCK, MARCUS LG-003375 2 21.43 4384********3936 024622 11/15/2017
GRISWOLD, ERIC LG-003333 2 21.43 4449********4729 074226 11/15/2017
HARDY, DEVIN LG-000951 2 16.07 4436********4622 023353 11/15/2017
HARDY, MACEY LG-003373 2 16.07 4436********2329 046344 11/15/2017
HATFIELD, BARRY LG-001281 2 17.07 4147********2933 07631C 11/15/2017
HATFIELD, STEPHANIE LG-003082 2 17.07 4266********2430 07632C 11/15/2017
HAYS, JEREMY LG-003324 2 26.79 5175********4372 015867 11/15/2017
HECKMAN, GRANT LG-003266 2 26.79 4191********6896 074226 11/15/2017
HEIDER, ERIN LG-003424 2 46.77 5414********6776 07647Z 11/15/2017
HENSON, THOMAS LG-003081 2 19.28 4266********8016 07634C 11/15/2017
HICKS, PAUL LG-003400 2 16.07 5148********8854 07637B 11/15/2017
HIDO, STACY LG-003446 2 21.43 6011********3085 01550P 11/15/2017
HILKER, TROY LG-002246 2 21.43 4384********6297 026676 11/15/2017
HOLBROOK, KEITH LG-003293 2 16.07 4436********2766 065853 11/15/2017
HOLOVIAK, JOHN LG-000210 2 21.43 4037********5979 605124 11/15/2017
JACKSON, CODY LG-003339 2 26.79 4313********2324 02162B 11/15/2017
JACKSON, DYLAN LG-002191 2 68.58 4436********9572 041698 11/15/2017
JONES, CURTIS LG-003242 2 14.46 5175********8674 015461 11/15/2017
JONES, KELLI LG-003467 2 14.46 5175********5794 015259 11/15/2017
KELLY JR, JIMMY LG-002163 2 21.43 5524********9777 07654Z 11/15/2017
KING, KELLY LG-000200 2 21.43 4384********0623 026683 11/15/2017
KORTZ, GARRY LG-002116 2 21.43 5213********5306 43159B 11/15/2017
KUMMERER, ANDREW LG-001787 2 14.47 5451********6748 07643S 11/15/2017
KUZUJANAKIS, DOM LG-003052 2 16.07 4432********6326 020089 11/15/2017
LAUGHNER, JONI LG-002302 2 21.43 5291********9839 97651P 11/15/2017
LAWRENCE, JAMASON LG-003291 2 16.07 4191********1628 074227 11/15/2017
LEWIS, COLE LG-002307 2 16.07 5175********2608 015233 11/15/2017
LEWIS, DAN LG-003307 2 16.07 4079********8967 074227 11/15/2017
LIPPOLDT, ZACH LG-003235 2 21.43 4191********5102 074227 11/15/2017
LUEBKE, IDA LG-000797 2 21.43 4270********0912 015270 11/15/2017
MADERO, MIKE LG-000159 2 21.07 4190********6806 024634 11/15/2017
MADERO, SHARRON LG-000381 2 16.07 4190********6806 019006 11/15/2017
MCDADE, MIKE LG-000649 2 26.06 4449********4501 074227 11/15/2017
MCDANIEL-SMITH, MICHELLE LG-001985 2 21.43 4191********1616 074227 11/15/2017
MCINTIRE, TYLER LG-001863 2 16.07 4430********0356 272882 11/15/2017
MCKEE, VICTORIA LG-002237 2 16.07 6011********9849 01543P 11/15/2017
MICHIKO, EILEEN LG-003312 2 26.79 4432********4600 019064 11/15/2017
MILLER, RANDY LG-002406 2 21.43 4079********0081 074227 11/15/2017
MOCK, AMY LG-003025 2 21.43 5178********1315 97660B 11/15/2017
NYKL, SCOTT LG-7885P00123 2 26.79 4147********2896 07654C 11/15/2017
OCHS, LARRY LG-000310 2 16.07 6011********1935 01558R 11/15/2017
POWERS, TYLER LG-002059 2 21.43 4430********1099 274021 11/15/2017
PRESSLY, AUSTIN LG-002036 2 16.07 4411********2601 054207 11/15/2017
QUISENBERRY, MALIK LG-003109 2 26.79 4430********6273 272885 11/15/2017
QUISENBERRY, RICHARD LG-003083 2 26.79 5449********6976 H67023 11/15/2017
REED, MEGAN LG-003410 2 21.43 4436********4846 076489 11/15/2017
REIST, ROBERT LG-003089 2 21.43 6011********3085 01588P 11/15/2017
ROTH, CAROL LG-002351 2 16.07 4449********3471 074227 11/15/2017
SANDLIN, CHRISTOPHER LG-003355 2 21.43 4000********8474 830535 11/15/2017
SCHNEIDER, GEOF LG-003003 2 16.07 4191********5899 074227 11/15/2017
SCHNITZLER, BRADY LG-003311 2 26.79 5175********7733 015282 11/15/2017
SHEPPEARD, JOSH LG-003050 2 16.07 5449********9461 H65942 11/15/2017
SHIELDS, CALEB LG-003411 2 26.79 4262********9848 07660B 11/15/2017
SHIELDS, ELLINA LG-003237 2 26.79 4262********9848 07663B 11/15/2017
SLAWINSHI, STEPHEN LG-003287 2 21.43 4266********0849 07663B 11/15/2017
SONTERRE, KRISTIN LG-003389 2 21.43 4191********7978 074227 11/15/2017
SPAHR, KARL LG-001031 2 16.07 5449********7650 H65931 11/15/2017
STEHLE, TRACY LG-002150 2 21.43 4436********1622 099769 11/15/2017
STOUT, STEVE LG-001801 2 21.07 4798********1101 605124 11/15/2017
SUANEZ, CARLOS LG-002410 2 16.07 6011********3406 01549R 11/15/2017
SWINGER, DENISE LG-003024 2 26.79 6011********3341 01550Q 11/15/2017
THOMAS, CORINNE LG-003022 2 26.79 4034********3262 275044 11/15/2017
THOMAS, NICK LG-003458 2 16.07 6011********5902 01551R 11/15/2017
VERBILLION, MEAGAN LG-003300 2 21.43 6011********9696 01590B 11/15/2017
WARE, REAGAN LG-003494 2 16.07 4436********4063 000703 11/15/2017
WASHBURN, DOROTHY LG-003440 2 16.07 5466********7929 78392Z 11/15/2017
WELCH, CURTIS LG-003073 2 21.43 4384********6939 024654 11/15/2017
WILBANKS, JOLITA LG-003325 2 24.98 4191********4839 074227 11/15/2017
WILLIAMS II, JOHN LG-003170 2 32.13 4191********7774 074227 11/15/2017
WILLIAMS, LINDA LG-003169 2 21.43 5213********7805 01575P 11/15/2017
YEAZELL, CATHY LG-000558 2 16.07 4147********2333 07672C 11/15/2017
ZUGELDER, CATHY LG-001145 2 16.07 4400********0615 08005C 11/15/2017
ZUGELDER, ZACH LG-000881 2 16.07 4400********0615 04034C 11/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 508.20
68 Visa 1501.79
10 Discover 196.77
0 Other 0.00
     
    2206.76