02/01/2019
06:41:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARDNELL, DARRIN LG-002299 1 53.60 5424********5259 310188 02/01/2019
BEAMS, CASSIDY LG-33468 1 26.79 4191********0817 071629 02/01/2019
BENNETT, TOBI LG-58013 1 21.43 5147********0925 580532 02/01/2019
BERNHARDT, ANGELA LG-33555 1 24.11 6011********1242 00109B 02/01/2019
BIGALOW, CORY LG-33561 1 26.79 5424********7967 318758 02/01/2019
BLEVINS, MEGAN LG-34387 1 26.79 4191********5339 071629 02/01/2019
BOWLES, CARLENE LG-34402 1 26.79 5175********5708 001370 02/01/2019
BOYSEL, JAMIE LG-33310 1 28.90 5278********5178 60109Z 02/01/2019
BRACEY, CHRISTINA LG-58016 1 21.43 5424********4572 310190 02/01/2019
BRACEY, MICHAEL LG-58015 1 21.43 5213********9699 72505B 02/01/2019
BROOKSHIRE, SEAN LG-38424 1 21.43 5424********7151 318760 02/01/2019
BROWN, BRUCE LG-57429 1 26.79 5523********3498 08438Z 02/01/2019
BROWN, JAMEY LG-31754 1 21.43 4640********5692 08435C 02/01/2019
BURCH, CALVIN LG-63224 1 21.43 4000********6151 814634 02/01/2019
BURNS, RICHARD LG-33834 1 26.79 4191********7053 071629 02/01/2019
CALHOUN, TERESA LG-63223 1 21.43 4191********1856 071629 02/01/2019
CAMDEN, GARRETT LG-34406 1 26.79 4191********3618 071629 02/01/2019
CIRCLE, CODY LG-34469 1 26.79 4430********6416 915806 02/01/2019
CLEAVELAND, MATT LG-57422 1 21.43 4489********2782 001421 02/01/2019
CLEVENGER, KATELYN LG-34432 1 26.79 4186********1828 014980 02/01/2019
COLLINSWORTH, JOE LG-31752 1 26.79 4430********0139 915810 02/01/2019
COX, ETAHN LG-33470 1 26.79 4436********1787 057431 02/01/2019
CROCKETT, MATTHEW LG-63204 1 21.43 4100********9405 29786D 02/01/2019
DALOISO, MADIE LG-33544 1 26.79 4270********5647 001467 02/01/2019
DEARTH, ERIN LG-34445 1 26.79 4191********5931 071629 02/01/2019
DELLAVALLE, MARISSA LG-63260 1 26.79 4430********8523 988379 02/01/2019
DOUGLASS, DANIEL LG-34458 1 21.43 4313********1660 05072C 02/01/2019
EGGENSCHWILLER, DAVID LG-34425 1 21.43 4191********3593 071629 02/01/2019
EVERHART, MATT LG-34461 1 26.79 6011********1299 00180R 02/01/2019
EVRARD, CHRIS LG-31601 1 26.79 5175********5096 001471 02/01/2019
EVRARD, JACQNELYN LG-34381 1 26.79 5175********5096 001314 02/01/2019
FOGT, ZACHARY LG-33548 1 26.79 5424********0519 91576P 02/01/2019
FULLER, LOAGAN LG-34307 1 26.79 3715*******1001 142220 02/01/2019
GERNERT, CHRIS LG-33560 1 26.79 4867********0266 081907 02/01/2019
GERNERT, DANIELLE LG-33951 1 21.43 4867********7414 081907 02/01/2019
GIBSON, CHRISTINA LG-33983 1 21.43 4610********0886 081907 02/01/2019
GIBSON, SPENCER LG-33984 1 21.43 4610********0886 081907 02/01/2019
GILLILAND, SYDNEY LG-33992 1 26.79 4430********7035 980749 02/01/2019
GLENN, SHERRY LG-34446 1 26.79 4186********8458 003952 02/01/2019
GREEN, JONATHAN LG-33813 1 21.43 4586********2572 H64152 02/01/2019
HAKES, BRANDON LG-34462 1 21.43 5414********8443 08457Z 02/01/2019
HAKES, EMILY LG-34474 1 19.28 5414********8443 08457Z 02/01/2019
HALDERMAN, AMANDA LG-33817 1 24.65 4191********9378 071630 02/01/2019
HALDERMAN, NICK LG-63210 1 26.79 4191********9378 071630 02/01/2019
HALL, ELIJAH LG-34405 1 26.79 5175********2915 001100 02/01/2019
HARRIS, KEVIN LG-34400 1 21.43 5593********6766 08463Z 02/01/2019
HARRIS, YASUKO LG-58549 1 26.79 5593********6766 08464Z 02/01/2019
HARTLEY, MEGAN LG-58543 1 36.78 5175********3913 001394 02/01/2019
HEIDER, ERIN LG-33977 1 24.98 5414********7996 08468S 02/01/2019
HICKMAN, JACK LG-33301 1 32.12 4186********0388 019884 02/01/2019
HOLLINGSWORTH, BECKY LG-38405 1 26.79 4147********5132 08471D 02/01/2019
HOOPER JR., ANTHONY LG-003142 1 26.79 4436********5183 058080 02/01/2019
HOOPER, ANTHONY LG-003141 1 26.79 4436********5183 058080 02/01/2019
HUNT, SARAH LG-34391 1 36.78 5424********0736 310201 02/01/2019
HUTCHINSON, STEPHANIE LG-38402 1 21.43 4599********1923 H64175 02/01/2019
KELLY, JIMMY LG-33995 1 26.79 4079********3764 071630 02/01/2019
KELLY, VALIA LG-33997 1 26.79 4079********3764 071630 02/01/2019
KING, ALLYSON LG-34309 1 26.79 4384********8368 032044 02/01/2019
KLUMP, JENIFER LG-58533 1 26.79 6011********9555 00126P 02/01/2019
KOELLER, JEAN LG-33516 1 26.79 4121********9527 08473C 02/01/2019
KOESTERS, ALLYSON LG-34439 1 26.79 4191********9298 071630 02/01/2019
LIVINGSTON, ALYSSA LG-33523 1 21.43 4147********7725 08476I 02/01/2019
LOKAI, WAYNE LG-34386 1 26.79 4079********9048 071630 02/01/2019
LOYD, LINDA LG-63271 1 26.79 4430********5590 988436 02/01/2019
LOYD, NORTON LG-33507 1 26.79 4430********5590 915871 02/01/2019
LOYD, STEPHANIE LG-34420 1 24.65 4037********7504 601091 02/01/2019
MAJERCAK, BRAD LG-58537 1 26.79 4430********0052 915878 02/01/2019
MARTIN, DALE LG-34437 1 21.43 4120********7357 001338 02/01/2019
MASON, CINDY LG-34426 1 26.79 4079********4563 071630 02/01/2019
MASON, EMMY LG-38403 1 24.65 4079********4563 071630 02/01/2019
MASON, MEGAN LG-33511 1 24.65 4079********9037 071630 02/01/2019
MCCAN, GREG LG-34324 1 24.65 4191********3857 071630 02/01/2019
MCCAN, JENNIFER LG-34317 1 26.79 4191********3857 071630 02/01/2019
MCCLURE, ROBERT LG-33508 1 26.79 3713*******2007 189954 02/01/2019
MCKENZIE, SAM LG-56029 1 21.43 4411********6767 091907 02/01/2019
MERCURI, GABRIEL LG-56038 1 26.79 4191********9679 071631 02/01/2019
MERSHON, LEIGHANN LG-56039 1 24.65 4384********3028 014658 02/01/2019
NAMACK, MARK LG-33573 1 24.65 4436********1884 078327 02/01/2019
NAMACK, RHONDA LG-33557 1 26.79 4191********9214 071631 02/01/2019
NAPPER, HUNTER LG-34428 1 21.43 4552********7448 H64156 02/01/2019
NEWMAN, JOSH LG-57424 1 26.79 5175********7083 001456 02/01/2019
NICKLOY, DEANNA LG-33504 1 32.15 4191********7582 071631 02/01/2019
NORRIS, JAMIE LG-38415 1 26.79 4191********5874 071631 02/01/2019
PETTIT, JACKSON LG-34318 1 24.65 5424********6474 318776 02/01/2019
PETTIT, LORI LG-33456 1 26.79 5424********6474 310210 02/01/2019
PETTIT, MAXWELL LG-31608 1 24.65 5424********6474 318777 02/01/2019
PHARES, BRADLEY LG-34454 1 26.79 5524********6028 00141Z 02/01/2019
RARER, DOUGLAS LG-31621 1 21.43 4270********2363 001414 02/01/2019
RASKA, VINCE LG-58544 1 24.98 4270********9492 001120 02/01/2019
REED, LOIS LG-33546 1 26.79 4079********3743 071631 02/01/2019
REEVES, DAVE LG-34314 1 21.43 5278********9848 60109Z 02/01/2019
RICE, MALLORY LG-34390 1 26.79 4191********5059 071631 02/01/2019
ROBERTSON, GARLAND LG-57430 1 26.79 4270********7416 001418 02/01/2019
ROCKETT, CHARLES LG-33821 1 21.43 4270********8663 001464 02/01/2019
SCHNEIDER, JORDAN LG-31617 1 26.79 4191********6731 071631 02/01/2019
SHAFFER, AMY LG-34395 1 26.79 6011********0379 00102R 02/01/2019
STITES, DEREK LG-33562 1 26.79 4154********1107 08498G 02/01/2019
STOCKDALE, NEWELL LG-34302 1 26.79 5524********4900 04732Z 02/01/2019
STOUT, SHAWN LG-33963 1 26.79 4037********9602 601091 02/01/2019
STRANG, JESSE LG-38416 1 21.43 4563********6557 H64175 02/01/2019
TANKERSLEY, CATHLEEN LG-33971 1 26.79 4574********0085 H64683 02/01/2019
VOEHRINGER, TIFFANY LG-33975 1 21.43 4266********8233 08497A 02/01/2019
VYSOCKY, THOMAS LG-003394 1 26.79 4436********2117 079080 02/01/2019
WADE, AARON LG-56040 1 26.79 5424********6120 310214 02/01/2019
WADE, HEIDI LG-57413 1 26.79 5424********6120 318783 02/01/2019
WAGNER, FISHER LG-33989 1 26.79 4191********7531 071631 02/01/2019
WAGNER, ZAC LG-33988 1 26.79 4079********3587 071631 02/01/2019
WEDDING SR, ADAM LG-003315 1 26.79 4079********7762 071631 02/01/2019
WHITE, RYAN LG-003421 1 57.86 4552********9074 H67793 02/01/2019
WICKERHAM, JOHN LG-57404 1 21.43 4227********5587 601091 02/01/2019
WILHELM, DEBRA LG-33807 1 24.65 3713*******2007 189664 02/01/2019
WILLIAMS, COREY LG-58540 1 26.79 4191********6621 071631 02/01/2019
WILSON, PATRICIA LG-31764 1 26.79 5466********3797 08508P 02/01/2019
WISECUP, ANTHONY LG-34429 1 68.58 4436********7871 039372 02/01/2019
WISECUP, CRYSTAL LG-33513 1 26.79 5175********2236 001362 02/01/2019
ZUGELDER, SCOTT LG-31763 1 26.79 5569********0777 052010 02/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 78.23
32 MasterCard 855.06
77 Visa 2017.03
4 Discover 104.48
0 Other 0.00
     
    3054.80