12/15/2017
10:20:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, SUZANNE LG-33463 2 21.43 4147********4514 04781C 12/15/2017
ASTOR, GRANT LG-58526 2 21.43 4467********1697 028790 12/15/2017
BABCOCK, CIARA LG-57441 2 26.79 4384********4399 009536 12/15/2017
BARDNELL, DOUG LG-57414 2 21.43 4384********4191 025454 12/15/2017
BARNETT, LLOYD LG-56049 2 31.42 4191********2874 075802 12/15/2017
BARTO, CHARLES LG-000468 2 24.61 4266********5682 04781B 12/15/2017
BENNETT, HARRIET LG-003405 2 19.98 6011********4738 01549B 12/15/2017
BENSON, BRAD LG-003487 2 21.43 4802********7459 012532 12/15/2017
BISHUP, JUSTIN LG-56026 2 21.43 4000********5492 383579 12/15/2017
BOISEL, CLINTON LG-003431 2 16.07 4269********8573 015350 12/15/2017
BOWEN, KYLIE LG-003289 2 26.79 4430********1546 867221 12/15/2017
BUTTERFIELD, JACK LG-003149 2 19.28 4266********7653 04786B 12/15/2017
CALDWELL, THOMAS LG-002072 2 31.42 5424********8510 426284 12/15/2017
CAMPBELL, COLLIN LG-57423 2 26.79 4430********2392 864376 12/15/2017
CANTERBERRY, BREMITA LG-003267 2 26.79 4267********3454 003098 12/15/2017
CARTER, BETH LG-003245 2 21.43 4400********7638 08801C 12/15/2017
CASTIN, CHAD LG-003409 2 26.79 4384********7666 010796 12/15/2017
CAYLOR, CHRISTOPHER LG-56028 2 26.79 4867********5514 065807 12/15/2017
CLARK, SETH LG-003351 2 26.79 5592********9738 60518C 12/15/2017
CLEAVELAND, COLE LG-000015 2 21.43 4489********2782 015627 12/15/2017
COFFEY, JENNA LG-002013 2 16.07 4384********1841 018282 12/15/2017
COFFEY, MARILYN LG-003085 2 16.07 4267********0581 003099 12/15/2017
COLLINS, AARON LG-003049 2 16.07 4020********7406 256484 12/15/2017
COOK, JENNA LG-003062 2 19.28 5424********8456 425165 12/15/2017
COOPER, MATT LG-56038 2 21.43 4479********7882 015376 12/15/2017
COOPER, PAUL LG-003426 2 68.58 5424********3412 426287 12/15/2017
DUERSTINE, DALTON LG-002219 2 16.07 4384********0768 010804 12/15/2017
EMRICK, JESS LG-56044 2 26.79 4037********6949 605185 12/15/2017
FABIAN, MICHAEL LG-003332 2 47.14 4191********1935 075802 12/15/2017
FALLER, JENNA LG-003061 2 36.78 5524********3966 04771Z 12/15/2017
FOSTER, DALTON LG-003129 2 26.79 4191********9053 075802 12/15/2017
FRANCK, MARCUS LG-003375 2 21.43 4384********3936 021362 12/15/2017
GRISWOLD, ERIC LG-58550 2 21.43 4449********4729 075803 12/15/2017
HARDY, DEVIN LG-000951 2 16.07 4436********4622 010973 12/15/2017
HARDY, MACEY LG-003373 2 16.07 4436********2329 093984 12/15/2017
HATFIELD, BARRY LG-56048 2 27.79 4147********0515 04801C 12/15/2017
HAYS, JEREMY LG-58548 2 26.79 5175********4372 015834 12/15/2017
HEIDER, ERIN LG-56040 2 46.77 5414********7996 04777Z 12/15/2017
HENSON, THOMAS LG-003081 2 19.28 4266********8016 04802C 12/15/2017
HICKS, PAUL LG-003400 2 16.07 5148********8854 04805B 12/15/2017
HIDO, STACY LG-003446 2 21.43 6011********7331 01583P 12/15/2017
HILKER, TROY LG-56039 2 21.43 4384********6297 021368 12/15/2017
HOLBROOK, KEITH LG-58539 2 26.79 4436********2766 092963 12/15/2017
HOLOVIAK, JOHN LG-000210 2 21.43 4037********5979 605185 12/15/2017
JACKSON, CODY LG-31611 2 26.79 4313********2324 08374B 12/15/2017
JACKSON, DYLAN LG-002191 2 26.79 4436********9572 024554 12/15/2017
JONES, CALEB LG-56036 2 26.79 4867********4307 065807 12/15/2017
KELLY JR, JIMMY LG-002163 2 21.43 5524********9777 04778Z 12/15/2017
KING, KELLY LG-000200 2 21.43 4384********0623 025645 12/15/2017
KORTZ, GARRY LG-002116 2 21.43 5213********5306 70333B 12/15/2017
KUMMERER, ANDREW LG-001787 2 14.47 5451********6748 04810S 12/15/2017
KUZUJANAKIS, DOM LG-003052 2 16.07 4432********6326 005422 12/15/2017
LAUGHNER, JONI LG-002302 2 21.43 5291********9839 04815P 12/15/2017
LAUGLE, MALISSA LG-002127 2 78.21 5178********8297 04816B 12/15/2017
LEWIS, DAN LG-003307 2 16.07 4079********8967 075803 12/15/2017
LIPPOLDT, ZACH LG-003235 2 21.43 4191********5102 075803 12/15/2017
LUEBKE, IDA LG-000797 2 21.43 4270********0912 015541 12/15/2017
MADERO, MIKE LG-000159 2 21.07 4190********6806 025653 12/15/2017
MADERO, SHARRON LG-000381 2 16.07 4190********6806 009574 12/15/2017
MCDADE, MIKE LG-000649 2 26.06 4449********4501 075803 12/15/2017
MCDANIEL-SMITH, MICHELLE LG-001985 2 21.43 4191********1616 075803 12/15/2017
MCINTIRE, TYLER LG-001863 2 16.07 4430********0356 878914 12/15/2017
MCKEE, VICTORIA LG-002237 2 16.07 6011********9849 01589P 12/15/2017
MICHIKO, EILEEN LG-58535 2 26.79 4432********4600 027915 12/15/2017
MILLER, RANDY LG-002406 2 21.43 4079********0081 075803 12/15/2017
MOCK, AMY LG-003025 2 21.43 5178********1315 04826B 12/15/2017
MORRIS, STEPHANIE LG-31604 2 16.07 4266********2430 04822C 12/15/2017
NYKL, SCOTT LG-58532 2 26.79 4147********2896 04822C 12/15/2017
OCHS, LARRY LG-000310 2 16.07 6011********1935 01590R 12/15/2017
PETERSON, KYLE LG-57417 2 26.79 5452********6867 04826Z 12/15/2017
POWERS, TYLER LG-57435 2 26.79 4430********1099 899909 12/15/2017
QUISENBERRY, RICHARD LG-003083 2 26.79 5449********6976 H68595 12/15/2017
REED, MEGAN LG-003410 2 21.43 4436********4846 083029 12/15/2017
REIST, ROBERT LG-003089 2 21.43 6011********7331 01592P 12/15/2017
ROTH, CAROL LG-002351 2 16.07 4449********3471 075803 12/15/2017
ROUSH, ANGEL LG-57425 2 31.42 4563********7867 H69049 12/15/2017
SANDLIN, CHRISTOPHER LG-003355 2 21.43 4000********8474 836052 12/15/2017
SCHNEIDER, GEOF LG-003003 2 16.07 4191********5899 075803 12/15/2017
SCHNITZLER, BRADY LG-56032 2 26.79 5175********7733 015555 12/15/2017
SHEPPEARD, JOSH LG-003050 2 16.07 5449********9461 H67514 12/15/2017
SHIELDS, CALEB LG-003411 2 26.79 4262********9848 04828B 12/15/2017
SHIELDS, ELLINA LG-003237 2 26.79 4262********9848 04828B 12/15/2017
SMITH, LARRY LG-003014 2 47.14 4430********7430 867287 12/15/2017
SONTERRE, KRISTIN LG-003389 2 21.43 4191********7978 075804 12/15/2017
SPAHR, KARL LG-001031 2 16.07 5449********7650 H67504 12/15/2017
STASIAK, PAUL LG-000611 2 47.14 4552********9051 H70606 12/15/2017
STEHLE, TRACY LG-002150 2 21.43 4436********1622 046309 12/15/2017
STOUT, STEVE LG-001801 2 21.07 4798********1101 605185 12/15/2017
STURGEON, CHRIS LG-57436 2 21.43 5175********9605 015557 12/15/2017
SUAREZ, CARLOS LG-58536 2 26.79 6011********3406 01578R 12/15/2017
SWINGER, DENISE LG-56034 2 26.79 6011********3341 01598Q 12/15/2017
TAYLOR, DAVID LG-33467 2 26.79 4191********7379 075804 12/15/2017
THOMAS, CORINNE LG-003022 2 26.79 4034********3262 889633 12/15/2017
THOMAS, NICK LG-003458 2 16.07 6011********5902 01507R 12/15/2017
VERBILLION, MEAGAN LG-58531 2 21.43 6011********9696 01506B 12/15/2017
WARE, REAGAN LG-003494 2 16.07 4436********4063 097383 12/15/2017
WASHBURN, DOROTHY LG-003440 2 16.07 5466********7929 26688Z 12/15/2017
WELCH, CURTIS LG-57446 2 21.43 4384********6939 018494 12/15/2017
WESTENDORF, KEVIN LG-31614 2 21.43 4121********2808 04841C 12/15/2017
WESTENDORF, SUSAN LG-003065 2 21.43 4121********2808 04840C 12/15/2017
WILBANKS, JOLITA LG-003325 2 24.98 4191********4839 075804 12/15/2017
WILLIAMS II, JOHN LG-003170 2 32.13 4191********7774 075804 12/15/2017
WILLIAMS, LINDA LG-003169 2 21.43 5213********7805 01553P 12/15/2017
WILLIAMS, NATALIE LG-003178 2 77.84 4191********9618 075804 12/15/2017
YEAZELL, CATHY LG-000558 2 16.07 4147********2333 04840C 12/15/2017
ZUGELDER, CATHY LG-001145 2 16.07 4400********0615 00107C 12/15/2017
ZUGELDER, ZACH LG-000881 2 16.07 4400********0615 04078C 12/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 622.32
76 Visa 1810.96
9 Discover 186.06
0 Other 0.00
     
    2619.34