12/17/2018
07:01:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, RACHEL LG-33982 2 21.43 4347********3996 092807 12/17/2018
ADDIS, SUZANNE LG-33463 2 26.79 4147********4514 04582C 12/17/2018
ANON, JESSICA LG-63259 2 26.79 4384********6464 028718 12/17/2018
ASTOR, GRANT LG-58526 2 26.79 4467********1697 026987 12/17/2018
BANKHEAD, MIKE LG-34433 2 26.79 6011********1124 01756R 12/17/2018
BARNETT, LLOYD LG-63205 2 31.42 4191********0655 072532 12/17/2018
BARTO, CHARLES LG-000468 2 26.79 4266********5682 04581B 12/17/2018
BENSON, BRAD LG-34389 2 21.43 4802********7459 019287 12/17/2018
BERGERSON, PAUL LG-33979 2 26.79 4599********7960 H65584 12/17/2018
BISHOP, JUSTIN LG-56026 2 21.43 4000********2878 768991 12/17/2018
CALDWELL, THOMAS LG-33570 2 9.99 5424********6668 046270 12/17/2018
CAMPBELL, DEBORA LG-34322 2 26.79 4784********9744 003107 12/17/2018
CANTERBERRY, BREMITA LG-003267 2 26.79 4267********3454 996241 12/17/2018
CAYLOR, CHRISTOPHER LG-56028 2 26.79 4001********0444 565973 12/17/2018
CHIVES, ASHE LG-33998 2 21.43 4191********1856 072532 12/17/2018
CLARK, SETH LG-31771 2 26.79 5592********9738 60718C 12/17/2018
CLONCH, MARTHA LG-34453 2 26.79 4430********6886 863138 12/17/2018
COCHAN JR, TIMOTHY LG-63272 2 26.79 5178********1401 04596B 12/17/2018
COFFEY, JENNA LG-34411 2 26.79 4384********1841 028741 12/17/2018
CONNER, SEBASTIAN LG-63201 2 26.79 4436********7738 042823 12/17/2018
COOPER, PAUL LG-003426 2 26.79 5424********3412 047236 12/17/2018
CREMEANS, CYNTHIA LG-34460 2 26.79 6011********2511 01759R 12/17/2018
DALTON, JOSH LG-34424 2 26.79 4191********4587 072532 12/17/2018
DYSINGER, JAKE LG-33541 2 26.79 4191********4439 072532 12/17/2018
EMRICK, JESS LG-56044 2 26.79 4037********6949 607182 12/17/2018
ERWIN, JENNA LG-34313 2 21.43 4384********0297 017780 12/17/2018
EVERHART, RACHAEL LG-34398 2 26.79 6011********9313 01758B 12/17/2018
FELVEY, MARY LG-63206 2 21.43 4046********1516 017511 12/17/2018
FIDLER, KYLE LG-33501 2 26.79 5175********1536 017655 12/17/2018
GERNERT, BRANDON LG-33848 2 21.43 5424********0847 046274 12/17/2018
GEVEDON, CHELSEY LG-34448 2 26.79 4191********6737 072533 12/17/2018
GRISWOLD, ERIC LG-58550 2 26.79 4449********4729 072533 12/17/2018
HARDER, LINDA LG-33810 2 26.79 4191********8412 072533 12/17/2018
HARDY, DEVIN LG-000951 2 26.79 4436********4622 070423 12/17/2018
HARDY, MACEY LG-63254 2 26.79 4436********2329 013434 12/17/2018
HATFIELD, BARRY LG-56048 2 53.58 4266********9589 04602B 12/17/2018
HENRY, EVAN LG-33803 2 26.79 4300********5841 04608C 12/17/2018
HERBERT, EILEEN LG-58535 2 26.79 4432********4600 011976 12/17/2018
HIDO, STACY LG-33559 2 26.79 4388********9551 04605A 12/17/2018
HILL, SANDY LG-31753 2 24.65 4467********1697 026987 12/17/2018
HOLBROOK, KEITH LG-58539 2 26.79 4436********0788 012923 12/17/2018
HOLMES, SHERRI LG-34378 2 26.79 4867********8469 002807 12/17/2018
HOLOVIAK, JOHN LG-58001 2 26.79 4037********5979 607182 12/17/2018
HOWARD, JEREMY LG-58020 2 50.92 4191********6359 072533 12/17/2018
JONES, ALAN LG-33830 2 26.79 4147********2013 04615C 12/17/2018
JONES, KEVIN LG-33801 2 19.28 5278********7752 60718Z 12/17/2018
JONES, THOMAS LG-33816 2 21.43 5278********7752 60718Z 12/17/2018
KELLY JR, JIMMY LG-33840 2 26.79 5524********9777 01762W 12/17/2018
KING, KELLY LG-34310 2 26.79 4384********0623 015742 12/17/2018
KIRKPATRICK, ERIC LG-63222 2 26.79 4191********0966 072533 12/17/2018
KLINE, LOGAN LG-34393 2 24.65 4191********1856 072533 12/17/2018
KONICKI, JUSTIN LG-33981 2 21.43 4347********6597 002807 12/17/2018
KUMMERER, ANDREW LG-33841 2 21.43 5451********7105 04625Z 12/17/2018
KUZUJANAKIS, DOM LG-38410 2 26.79 4432********6326 001594 12/17/2018
LAUGLE, MALISSA LG-002127 2 26.79 5178********8297 04627B 12/17/2018
LAWRENCE, JAMASON LG-33849 2 26.79 4191********0456 072533 12/17/2018
LEWIS, COLE LG-58547 2 21.43 5175********5308 017665 12/17/2018
LEWIS, DAN LG-31761 2 26.79 4079********7334 072533 12/17/2018
LINK, TAYLOR LG-34377 2 21.43 5175********9806 017146 12/17/2018
LIPPOLDT, ZACH LG-63267 2 21.43 4191********5102 072533 12/17/2018
LUEBKE, IDA LG-000797 2 21.43 4270********0912 017126 12/17/2018
MADERO, SHARRON LG-31766 2 24.65 4190********6377 145992 12/17/2018
MAXON, MEGAN LG-33549 2 24.65 4384********1162 030567 12/17/2018
MCDADE, MIKE LG-33812 2 36.78 4449********0864 072533 12/17/2018
MCDANIEL-SMITH, MICHELLE LG-34444 2 26.79 4191********5883 072534 12/17/2018
MCDONALD, KRISTEN LG-63265 2 26.79 5175********8167 017033 12/17/2018
MCINTIRE, TYLER LG-001863 2 26.79 4430********0356 888791 12/17/2018
MCKEE, VICTORIA LG-34397 2 26.79 6011********9849 01775P 12/17/2018
MERSHON, KALEB LG-34305 2 24.65 4384********0829 022312 12/17/2018
MERSHON, RON LG-34303 2 26.79 4384********0829 022318 12/17/2018
MOCK, AMY LG-34463 2 21.43 5178********1315 04643B 12/17/2018
NIER, MALEAH LG-34417 2 26.79 5449********6693 H65594 12/17/2018
NORDEN, DANIELLE LG-34473 2 26.79 6011********0594 01778Q 12/17/2018
OCHS, LARRY LG-33846 2 26.79 6011********1935 01733R 12/17/2018
PETERSON, KYLE LG-57417 2 26.79 5452********6867 04642P 12/17/2018
POWERS, TYLER LG-57435 2 26.79 4430********1099 889339 12/17/2018
PRAVORNE, NICK LG-33814 2 26.79 5178********0182 04647Z 12/17/2018
REEVES, JENNIFER LG-38406 2 21.43 4384********2606 022324 12/17/2018
REIST, ROBERT LG-33993 2 26.79 4388********9551 04640A 12/17/2018
ROTH, CAROL LG-34301 2 26.79 4449********9514 072534 12/17/2018
ROUSH, ANGEL LG-57425 2 31.42 4563********7867 H66043 12/17/2018
ROWLAND, JOSHUA LG-33529 2 26.79 4436********2959 069837 12/17/2018
SANDLIN, CHRISTOPHER LG-003355 2 21.43 4000********8474 148194 12/17/2018
SCHNITZLER, BRADY LG-56032 2 26.79 5175********7733 017787 12/17/2018
SHEPPEARD, JOSH LG-58019 2 26.79 4300********8568 04645C 12/17/2018
SHIELDS, CALEB LG-31607 2 26.79 4262********9848 04643C 12/17/2018
SHIELDS, ELLINA LG-31618 2 26.79 4262********9848 04643C 12/17/2018
SMITH, JORDAN LG-31767 2 26.79 4436********9428 074434 12/17/2018
SMITH, LARRY LG-003014 2 26.79 4430********7430 834042 12/17/2018
SONTERRE, KRISTIN LG-33540 2 26.79 4191********7978 072534 12/17/2018
STARR, GARETT LG-33825 2 24.65 4191********1856 072534 12/17/2018
STASIAK, PAUL LG-33502 2 21.43 4552********9051 H65029 12/17/2018
STUYVESANT, CATHERINE LG-33506 2 26.79 4079********0657 072534 12/17/2018
SUAREZ, CARLOS LG-58536 2 26.79 6011********3406 01783R 12/17/2018
SUAREZ, SARAH LG-33465 2 24.65 6011********3406 01781R 12/17/2018
TAYLOR, DAVID LG-33467 2 26.79 4191********7379 072534 12/17/2018
THOMAS, CORINNE LG-34409 2 26.79 4034********3262 863180 12/17/2018
THOMAS, NICK LG-34434 2 26.79 6011********5902 01736R 12/17/2018
TINSLEY, TRAVIS LG-58009 2 21.43 4867********7324 012807 12/17/2018
VERBILLION, MEAGAN LG-58531 2 31.42 6011********9696 01785B 12/17/2018
WASHBURN, DOROTHY LG-33526 2 26.79 5466********7929 23001Z 12/17/2018
WASSON, AMANDA LG-34427 2 26.79 4191********7477 072534 12/17/2018
WEAVER, CALEB LG-34441 2 21.43 4586********7772 H65033 12/17/2018
WEAVER, SARAH LG-63264 2 26.79 4191********3066 072534 12/17/2018
WELCH, CURTIS LG-57446 2 26.79 4384********6939 017977 12/17/2018
WESTENDORF, KEVIN LG-31614 2 21.43 4121********2808 04654D 12/17/2018
WILLIAMS II, JOHN LG-31755 2 26.79 4191********7774 072534 12/17/2018
WILLIAMS, NATALIE LG-38414 2 26.79 4191********8036 072534 12/17/2018
YEAZELL, CATHY LG-31760 2 26.79 4147********2333 04654C 12/17/2018
ZUGELDER, CATHY LG-63263 2 26.79 4400********0615 07401C 12/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 479.33
80 Visa 2120.13
10 Discover 270.39
0 Other 0.00
     
    2869.85