01/15/2018

07:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, SUZANNE	LG-33463	2	21.43	4147********4514	04470C	01/15/2018
ASPER, AMANDA	LG-002155	2	26.79	4191********4603	080755	01/15/2018
ASTOR, GRANT	LG-58526	2	26.79	4467********1697	029302	01/15/2018
BABCOCK, CIARA	LG-57441	2	26.79	4384********4399	026658	01/15/2018
BANKHEAD, MIKE	LG-000176	2	26.79	6011********1124	01543R	01/15/2018
BARDNELL, DOUG	LG-57414	2	21.43	4384********4191	010850	01/15/2018
BARNETT, LLOYD	LG-56049	2	31.42	4191********2874	080755	01/15/2018
BARTO, CHARLES	LG-000468	2	26.79	4266********5682	04475B	01/15/2018
BECK, TAYLOR	LG-33465	2	21.43	4465********9080	015009	01/15/2018
BENNETT, HARRIET	LG-003405	2	9.99	6011********4738	01505B	01/15/2018
BENSON, BRAD	LG-003487	2	21.43	4802********7459	002117	01/15/2018
BISHUP, JUSTIN	LG-56026	2	21.43	4000********5492	701209	01/15/2018
BOISEL, CLINTON	LG-33537	2	26.79	4269********8573	015711	01/15/2018
BOWEN, KYLIE	LG-003289	2	26.79	4430********1546	820886	01/15/2018
BUTTERFIELD, JACK	LG-003149	2	19.28	4266********7653	04479B	01/15/2018
CALDWELL, THOMAS	LG-33570	2	31.42	5424********8510	909386	01/15/2018
CAMPBELL, COLLIN	LG-57423	2	26.79	4430********2392	806835	01/15/2018
CANTERBERRY, BREMITA	LG-003267	2	26.79	4267********3454	001990	01/15/2018
CARTER, BETH	LG-003245	2	21.43	4400********7638	01110C	01/15/2018
CASTIN, CHAD	LG-003409	2	26.79	4384********7666	025718	01/15/2018
CAYLOR, CHRISTOPHER	LG-56028	2	26.79	4867********5514	060808	01/15/2018
CLARK, SETH	LG-003351	2	26.79	5592********9738	70518C	01/15/2018
CLEAVELAND, COLE	LG-000015	2	21.43	4489********2782	015011	01/15/2018
COFFEY, JENNA	LG-002013	2	16.07	4384********1841	018739	01/15/2018
COFFEY, MARILYN	LG-003085	2	16.07	4267********0581	001991	01/15/2018
COLLINS, AARON	LG-003049	2	16.07	4020********7406	352549	01/15/2018
COOK, JENNA	LG-33524	2	19.28	5424********8456	909705	01/15/2018
COOPER, MATT	LG-56038	2	21.43	4479********7882	015951	01/15/2018
COOPER, PAUL	LG-003426	2	26.79	5424********3412	909707	01/15/2018
DUERSTINE, DALTON	LG-002219	2	16.07	4384********0768	010862	01/15/2018
EMRICK, JESS	LG-56044	2	26.79	4037********6949	705180	01/15/2018
FABIAN, MICHAEL	LG-003332	2	16.07	4191********1935	080756	01/15/2018
FALLER, JENNA	LG-003061	2	36.78	5524********3966	04491Z	01/15/2018
FIDLER, KYLE	LG-33501	2	24.65	5175********1536	015072	01/15/2018
GERNERT, BRANDON	LG-33848	2	21.43	5424********0847	909708	01/15/2018
GRISWOLD, ERIC	LG-58550	2	26.79	4449********4729	080756	01/15/2018
HARDY, DEVIN	LG-000951	2	26.79	4436********4622	076061	01/15/2018
HARDY, MACEY	LG-003373	2	16.07	4436********2329	063302	01/15/2018
HATFIELD, BARRY	LG-56048	2	26.79	4147********0515	04495C	01/15/2018
HAYS, JEREMY	LG-58548	2	26.79	5175********4372	015006	01/15/2018
HEIDER, ERIN	LG-56040	2	46.77	5414********7996	04495Z	01/15/2018
HENSON, THOMAS	LG-003081	2	19.28	4266********8016	04495C	01/15/2018
HICKS, PAUL	LG-003400	2	16.07	5148********8854	04502B	01/15/2018
HIDO, STACY	LG-33559	2	26.79	6011********7331	01524P	01/15/2018
HILKER, TROY	LG-56039	2	21.43	4384********6297	026670	01/15/2018
HOLBROOK, KEITH	LG-58539	2	26.79	4436********2766	014361	01/15/2018
HOLOVIAK, JOHN	LG-000210	2	26.79	4037********5979	705180	01/15/2018
JACKSON, CODY	LG-31611	2	26.79	4313********2324	02701B	01/15/2018
JONES, ALAN	LG-33830	2	24.98	4147********2013	04501C	01/15/2018
JONES, CALEB	LG-56036	2	26.79	4867********4307	060808	01/15/2018
KELLY JR, JIMMY	LG-33840	2	26.79	5524********9777	04501Z	01/15/2018
KIDD, HEATHER	LG-57427	2	26.79	4120********7175	015985	01/15/2018
KING, KELLY	LG-000200	2	21.43	4384********0623	018748	01/15/2018
KUMMERER, ANDREW	LG-33841	2	14.47	5451********6748	04509S	01/15/2018
KUZUJANAKIS, DOM	LG-38410	2	26.79	4432********6326	012444	01/15/2018
LAUGHNER, JONI	LG-33828	2	21.43	5291********9839	04510P	01/15/2018
LAUGLE, MALISSA	LG-002127	2	26.79	5178********8297	04509B	01/15/2018
LAWRENCE, JAMASON	LG-33849	2	16.07	4191********0456	080757	01/15/2018
LEWIS, COLE	LG-58547	2	21.43	5175********5308	015988	01/15/2018
LEWIS, DAN	LG-31761	2	16.07	4079********8967	080757	01/15/2018
LIPPOLDT, ZACH	LG-003235	2	21.43	4191********5102	080757	01/15/2018
LUEBKE, IDA	LG-000797	2	21.43	4270********0912	015594	01/15/2018
MADERO, MIKE	LG-31765	2	21.07	4190********6806	026686	01/15/2018
MADERO, SHARRON	LG-31766	2	16.07	4190********6806	029481	01/15/2018
MCDADE, MIKE	LG-000649	2	26.06	4449********0864	080757	01/15/2018
MCDANIEL-SMITH, MICHELLE	LG-001985	2	21.43	4191********1616	080757	01/15/2018
MCINTIRE, TYLER	LG-001863	2	26.79	4430********0356	806869	01/15/2018
MCKEE, VICTORIA	LG-002237	2	26.79	6011********9849	01519P	01/15/2018
MICHIKO, EILEEN	LG-58535	2	26.79	4432********4600	017568	01/15/2018
MILLER, RANDY	LG-33836	2	21.43	4079********0081	080757	01/15/2018
MOCK, AMY	LG-003025	2	21.43	5178********1315	04518B	01/15/2018
MORRIS, STEPHANIE	LG-31604	2	16.07	4266********2430	04514C	01/15/2018
NYKL, SCOTT	LG-58532	2	26.79	4147********2896	04515C	01/15/2018
OCHS, LARRY	LG-33846	2	16.07	6011********1935	01553R	01/15/2018
PETERSON, KYLE	LG-57417	2	26.79	5452********6867	04519Z	01/15/2018
POWERS, TYLER	LG-57435	2	26.79	4430********1099	819269	01/15/2018
REED, MEGAN	LG-003410	2	21.43	4436********4846	095049	01/15/2018
REIST, ROBERT	LG-003089	2	26.79	6011********7331	01538P	01/15/2018
ROTH, CAROL	LG-002351	2	26.79	4449********3471	080757	01/15/2018
ROUSH, ANGEL	LG-57425	2	31.42	4563********7867	H74039	01/15/2018
SANDLIN, CHRISTOPHER	LG-003355	2	21.43	4000********8474	425698	01/15/2018
SCHNITZLER, BRADY	LG-56032	2	26.79	5175********7733	015599	01/15/2018
SHEPPEARD, JOSH	LG-003050	2	16.07	5449********9461	H72504	01/15/2018
SHIELDS, CALEB	LG-31607	2	26.79	4262********9848	04517B	01/15/2018
SHIELDS, ELLINA	LG-31618	2	26.79	4262********9848	04522B	01/15/2018
SMITH, JORDAN	LG-31767	2	26.79	5178********9042	04527B	01/15/2018
SMITH, LARRY	LG-003014	2	26.79	4430********7430	827977	01/15/2018
SONTERRE, KRISTIN	LG-33540	2	26.79	4191********7978	080757	01/15/2018
SPAHR, KARL	LG-33532	2	21.43	5449********7650	H73029	01/15/2018
STASIAK, PAUL	LG-33502	2	21.43	4552********9051	H73025	01/15/2018
STOUT, STEVE	LG-001801	2	21.07	4798********1101	705180	01/15/2018
STURGEON, CHRIS	LG-57436	2	21.43	5175********9605	015093	01/15/2018
STUYVESANT, CATHERINE	LG-33506	2	26.79	4079********0657	080757	01/15/2018
SUAREZ, CARLOS	LG-58536	2	26.79	6011********3406	01564R	01/15/2018
SWINGER, DENISE	LG-56034	2	26.79	6011********3341	01563Q	01/15/2018
TAYLOR, DAVID	LG-33467	2	26.79	4191********7379	080757	01/15/2018
THOMAS, CORINNE	LG-003022	2	26.79	4034********3262	817162	01/15/2018
THOMAS, NICK	LG-003458	2	16.07	6011********5902	01526R	01/15/2018
VERBILLION, MEAGAN	LG-58531	2	21.43	6011********9696	01525B	01/15/2018
WARE, REAGAN	LG-003494	2	26.79	4436********4063	093211	01/15/2018
WASHBURN, DOROTHY	LG-33526	2	26.79	5466********7929	04660Z	01/15/2018
WELCH, CURTIS	LG-57446	2	26.79	4384********6939	017522	01/15/2018
WESTENDORF, KEVIN	LG-31614	2	21.43	4121********2808	04532D	01/15/2018
WESTENDORF, SUSAN	LG-003065	2	21.43	4121********2808	04532D	01/15/2018
WILBANKS, JOLITA	LG-003325	2	26.79	4191********4839	080757	01/15/2018
WILLIAMS II, JOHN	LG-31755	2	57.58	4191********7774	080758	01/15/2018
WILLIAMS, CORY	LG-33556	2	25.98	4436********3338	042221	01/15/2018
WILLIAMS, JULIA	LG-33505	2	26.79	6011********8467	01564R	01/15/2018
WILLIAMS, LINDA	LG-003169	2	26.79	5213********7805	01536P	01/15/2018
WILLIAMS, NATALIE	LG-38414	2	26.79	4191********9618	080757	01/15/2018
YEAZELL, CATHY	LG-31760	2	26.79	4147********2333	04537C	01/15/2018
ZUGELDER, CATHY	LG-001145	2	26.79	4400********0615	03361C	01/15/2018
ZUGELDER, ZACH	LG-000881	2	16.07	4400********0615	03361C	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	601.99
78	Visa	1880.10
11	Discover	251.09
0	Other	0.00
		2733.18