10/15/2018
06:56:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, RACHEL LG-33982 2 21.43 4347********3996 024807 10/15/2018
ADDIS, SUZANNE LG-33463 2 26.79 4147********4514 04675C 10/15/2018
ANON, JESSICA LG-63259 2 26.79 4384********6464 020578 10/15/2018
ASTOR, GRANT LG-58526 2 26.79 4467********1697 028160 10/15/2018
BANKHEAD, MIKE LG-34433 2 26.79 6011********1124 01592R 10/15/2018
BARDNELL, DOUG LG-57414 2 21.43 4384********4191 015693 10/15/2018
BARTO, CHARLES LG-000468 2 26.79 4266********5682 04675B 10/15/2018
BENNETT, HARRIET LG-34396 2 9.99 6011********4738 01542B 10/15/2018
BENSON, BRAD LG-34389 2 21.43 4802********7459 002872 10/15/2018
BERGERSON, PAUL LG-33979 2 26.79 4599********7960 H67587 10/15/2018
BISHUP, JUSTIN LG-56026 2 21.43 4000********5492 866878 10/15/2018
CALDWELL, THOMAS LG-33570 2 9.99 5424********6668 049210 10/15/2018
CANTERBERRY, BREMITA LG-003267 2 26.79 4267********3454 017713 10/15/2018
CASTIN, CHAD LG-003409 2 26.79 4384********7666 029553 10/15/2018
CAYLOR, CHRISTOPHER LG-56028 2 68.58 4001********0444 535261 10/15/2018
CLARK, SETH LG-31771 2 26.79 5592********9738 60518C 10/15/2018
CLONCH, MARTHA LG-34453 2 26.79 4430********6886 801771 10/15/2018
COCHAN JR, TIMOTHY LG-63272 2 26.79 5178********1401 04691B 10/15/2018
COFFEY, JENNA LG-34411 2 26.79 4384********1841 015697 10/15/2018
COLLINS, AARON LG-63202 2 26.79 4191********1558 074616 10/15/2018
CONNER, SEBASTIAN LG-63201 2 25.79 4436********7738 044571 10/15/2018
CREMEANS, CYNTHIA LG-34460 2 26.79 6011********2511 01549R 10/15/2018
DALTON, JOSH LG-34424 2 26.79 4191********4587 074616 10/15/2018
DYSINGER, JAKE LG-33541 2 26.79 4191********4439 074616 10/15/2018
EMRICK, JESS LG-56044 2 26.79 4037********6949 605184 10/15/2018
ERWIN, JENNA LG-34313 2 21.43 4384********0297 021562 10/15/2018
EVERHART, RACHAEL LG-34398 2 26.79 6011********9313 01504B 10/15/2018
FABIAN, MICHAEL LG-34384 2 26.79 4191********0292 074616 10/15/2018
FALLER, JENNA LG-58010 2 36.78 5175********3385 015140 10/15/2018
FELVEY, MARY LG-63206 2 21.43 4046********1516 015913 10/15/2018
FIDLER, KYLE LG-33501 2 26.79 5175********1536 015918 10/15/2018
GERNERT, BRANDON LG-33848 2 21.43 5424********0847 054449 10/15/2018
GEVEDON, CHELSEY LG-34448 2 26.79 4191********6737 074617 10/15/2018
GILL, SHANNON LG-33566 2 26.79 4302********3233 064832 10/15/2018
GRISWOLD, ERIC LG-58550 2 26.79 4449********4729 074617 10/15/2018
HALDERMAN, TOM LG-34446 2 26.79 4384********1998 015702 10/15/2018
HARDER, LINDA LG-33810 2 26.79 4191********8412 074617 10/15/2018
HARDY, MACEY LG-63254 2 26.79 4436********2329 072983 10/15/2018
HATFIELD, BARRY LG-56048 2 26.79 4147********0515 04703C 10/15/2018
HAYSLIP, RHIANNON LG-38411 2 26.79 4430********1205 801960 10/15/2018
HENRY, EVAN LG-33803 2 26.79 4300********5841 04709C 10/15/2018
HERBERT, EILEEN LG-58535 2 26.79 4432********4600 012728 10/15/2018
HILL, SANDY LG-31753 2 24.65 4467********1697 028161 10/15/2018
HOLBROOK, KEITH LG-58539 2 26.79 4436********0788 053672 10/15/2018
HOLMES, SHERRI LG-34378 2 26.79 4867********8469 034807 10/15/2018
HOLOVIAK, JOHN LG-58001 2 26.79 4037********5979 605184 10/15/2018
HOWARD, JEREMY LG-58020 2 50.92 4191********6359 074617 10/15/2018
JACKSON, CODY LG-31611 2 26.79 4313********2324 02936B 10/15/2018
JONES, ALAN LG-33830 2 26.79 4147********2013 04709C 10/15/2018
JONES, KEVIN LG-33801 2 19.28 5278********7752 60518Z 10/15/2018
JONES, THOMAS LG-33816 2 21.43 5278********7752 60518Z 10/15/2018
KELLY JR, JIMMY LG-33840 2 26.79 5524********9777 01534W 10/15/2018
KING, KELLY LG-000200 2 26.79 4384********0623 015706 10/15/2018
KONICKI, JUSTIN LG-33981 2 21.43 4347********6597 034807 10/15/2018
KUMMERER, ANDREW LG-33841 2 21.43 5451********7105 04720Z 10/15/2018
LAUGHNER, JONI LG-33828 2 26.79 5291********9839 04720P 10/15/2018
LAUGLE, MALISSA LG-002127 2 26.79 5178********8297 04722B 10/15/2018
LAWRENCE, JAMASON LG-33849 2 26.79 4191********0456 074617 10/15/2018
LEMASTER, SHAWN LG-63274 2 24.65 4191********0964 074617 10/15/2018
LEMASTER, TORI LG-63275 2 26.79 4191********0964 074617 10/15/2018
LEWIS, COLE LG-58547 2 21.43 5175********5308 015352 10/15/2018
LEWIS, DAN LG-31761 2 26.79 4079********7334 074617 10/15/2018
LINK, TAYLOR LG-34377 2 21.43 5175********9806 015706 10/15/2018
LIPPOLDT, ZACH LG-63267 2 21.43 4191********5102 074617 10/15/2018
LUEBKE, IDA LG-000797 2 21.43 4270********0912 015158 10/15/2018
MADERO, MIKE LG-31765 2 31.79 4190********6806 021586 10/15/2018
MADERO, SHARRON LG-31766 2 24.65 4190********6806 021582 10/15/2018
MAXON, MEGAN LG-33549 2 24.65 4384********1162 015716 10/15/2018
MAXSON, ALEX LG-38421 2 26.79 4430********4184 801822 10/15/2018
MAYUOR, WILLIAM LG-33996 2 26.79 4400********8677 05405A 10/15/2018
MCDADE, MIKE LG-33812 2 36.78 4449********0864 074618 10/15/2018
MCDANIEL-SMITH, MICHELLE LG-34444 2 26.79 4191********5883 074617 10/15/2018
MCDONALD, KRISTEN LG-63265 2 26.79 5175********8167 015164 10/15/2018
MCINTIRE, TYLER LG-001863 2 26.79 4430********0356 801446 10/15/2018
MCKEE, VICTORIA LG-34397 2 26.79 6011********9849 01515P 10/15/2018
MCMAHN, EMILY LG-63273 2 26.79 4191********2857 074618 10/15/2018
MERSHON, KALEB LG-34305 2 24.65 4384********0829 020603 10/15/2018
MERSHON, RON LG-34303 2 26.79 4384********0829 027956 10/15/2018
MOCK, AMY LG-34463 2 21.43 5178********1315 04736B 10/15/2018
MORRIS, STEPHANIE LG-31604 2 26.79 4266********2430 04733C 10/15/2018
NIER, MALEAH LG-34417 2 26.79 5449********6693 H67597 10/15/2018
NORDEN, DANIELLE LG-34473 2 26.79 6011********0594 01565Q 10/15/2018
NYKL, SCOTT LG-58532 2 26.79 4147********5597 04734C 10/15/2018
OCHS, LARRY LG-33846 2 26.79 6011********1935 01566R 10/15/2018
PETERSON, KYLE LG-57417 2 26.79 5452********6867 04739P 10/15/2018
POWERS, TYLER LG-57435 2 26.79 4430********1099 802006 10/15/2018
PRAVORNE, NICK LG-33814 2 26.79 5178********0182 04742Z 10/15/2018
REEVES, JENNIFER LG-38406 2 21.43 4384********2606 020770 10/15/2018
REIST, ROBERT LG-33993 2 26.79 4388********9551 04738C 10/15/2018
ROTH, CAROL LG-34301 2 26.79 4449********9514 074618 10/15/2018
SANDLIN, CHRISTOPHER LG-003355 2 21.43 4000********8474 338349 10/15/2018
SCHNITZLER, BRADY LG-56032 2 26.79 5175********7733 015720 10/15/2018
SHEPPEARD, JOSH LG-58019 2 26.79 4300********8568 04742C 10/15/2018
SHIELDS, CALEB LG-31607 2 26.79 4262********9848 04743B 10/15/2018
SHIELDS, ELLINA LG-31618 2 26.79 4262********9848 04745B 10/15/2018
SMITH, JORDAN LG-31767 2 26.79 4436********9428 073983 10/15/2018
SMITH, LARRY LG-003014 2 26.79 4430********7430 801810 10/15/2018
SONTERRE, KRISTIN LG-33540 2 26.79 4191********7978 074618 10/15/2018
SPAHR, KARL LG-33532 2 21.43 5449********7650 H67037 10/15/2018
STASIAK, PAUL LG-33502 2 21.43 4552********9051 H67033 10/15/2018
STUYVESANT, CATHERINE LG-33506 2 26.79 4079********0657 074618 10/15/2018
SUAREZ, CARLOS LG-58536 2 26.79 6011********3406 01505R 10/15/2018
SUAREZ, SARAH LG-33465 2 24.65 6011********3406 01574R 10/15/2018
TAYLOR, DAVID LG-33467 2 26.79 4191********7379 074618 10/15/2018
THOMAS, CORINNE LG-34409 2 26.79 4034********3262 801816 10/15/2018
THOMAS, NICK LG-34434 2 26.79 6011********5902 01527R 10/15/2018
TINSLEY, TRAVIS LG-58009 2 21.43 4867********7324 054807 10/15/2018
VERBILLION, MEAGAN LG-58531 2 21.43 6011********9696 01528B 10/15/2018
WARE, REAGAN LG-33806 2 24.65 4436********4063 074170 10/15/2018
WASHBURN, DOROTHY LG-33526 2 26.79 5466********7929 76496Z 10/15/2018
WASSON, AMANDA LG-34427 2 26.79 4191********7477 074618 10/15/2018
WEAVER, CALEB LG-34441 2 21.43 4586********7772 H67037 10/15/2018
WEAVER, SARAH LG-63264 2 26.79 4191********3066 074618 10/15/2018
WELCH, CURTIS LG-57446 2 26.79 4384********6939 014709 10/15/2018
WESTENDORF, KEVIN LG-31614 2 21.43 4121********2808 04755D 10/15/2018
WILLIAMS II, JOHN LG-31755 2 26.79 4191********7774 074619 10/15/2018
WILLIAMS, JULIA LG-33505 2 26.79 6011********8467 01506R 10/15/2018
WILLIAMS, NATALIE LG-38414 2 26.79 4191********8036 074619 10/15/2018
YEAZELL, CATHY LG-31760 2 26.79 4147********2333 04759C 10/15/2018
ZUGELDER, CATHY LG-63263 2 26.79 4400********0615 08785C 10/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 537.54
86 Visa 2290.61
12 Discover 297.18
0 Other 0.00
     
    3125.33