06/03/2019
06:18:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDRIDGE, ROGER LG-3036 1 32.12 4000********5898 773749 06/03/2019
BARDNELL, DARRIN LG-002299 1 53.60 5424********5259 052433 06/03/2019
BARKER, JEFF LG-57408 1 26.79 5175********4708 003191 06/03/2019
BEAMS, CASSIDY LG-33468 1 26.79 4191********0817 070623 06/03/2019
BENDALL, FANESSA LG-3027 1 32.12 4191********7775 070623 06/03/2019
BENNETT, TOBI LG-58013 1 21.43 5147********0925 569057 06/03/2019
BERNHARDT, ANGELA LG-33555 1 24.11 6011********1242 00306B 06/03/2019
BIGALOW, CORY LG-33561 1 26.79 5424********7967 037141 06/03/2019
BOWLES, CARLENE LG-34402 1 26.79 5175********5708 003466 06/03/2019
BOWMAN, AMY LG-63270 1 32.12 5146********8379 425C6C 06/03/2019
BOYSEL, JAMIE LG-33310 1 28.90 5278********5178 60301Z 06/03/2019
BRENTLINGER, ANDREW LG-33318 1 32.12 4311********0560 003239 06/03/2019
BROCK, JOSH LG-58012 1 32.12 4384********4187 024660 06/03/2019
BROOKSHIRE, SEAN LG-38424 1 21.43 5424********7151 052437 06/03/2019
BROWN, BRUCE LG-57429 1 26.79 5523********3498 03347Z 06/03/2019
BROWN, JAMEY LG-31754 1 21.43 4640********5692 03341C 06/03/2019
BURCH, CALVIN LG-63224 1 21.43 4000********6151 133265 06/03/2019
BURNS, RICHARD LG-33834 1 26.79 4191********7053 070624 06/03/2019
CALHOUN, JAMES LG-5360 1 26.79 6011********8347 00362B 06/03/2019
CALHOUN, TERESA LG-63223 1 21.43 4191********1856 070624 06/03/2019
CALL, IAN LG-3034 1 28.90 4430********3581 137060 06/03/2019
CAMDEN, GARRETT LG-34406 1 26.79 4191********9639 070624 06/03/2019
CAMPBELL, ALISON LG-57424 1 37.12 4388********8792 03345D 06/03/2019
CLEAVELAND, MATT LG-57422 1 21.43 4489********2782 003973 06/03/2019
CLEVENGER, KATELYN LG-34432 1 26.79 4186********1828 029701 06/03/2019
COLLINSWORTH, JOE LG-31752 1 26.79 4430********0139 134761 06/03/2019
COX, ETAHN LG-33470 1 26.79 4436********1787 063412 06/03/2019
CROCKETT, MATTHEW LG-63204 1 21.43 4100********9405 87193D 06/03/2019
CULBERTSON, JENNIFER LG-58529 1 36.78 4267********0078 715599 06/03/2019
DALOISO, MADIE LG-33544 1 26.79 4270********5647 003004 06/03/2019
DEARTH, ERIN LG-34445 1 26.79 4191********5931 070624 06/03/2019
DECKARD, CHERYL LG-3050 1 21.43 4079********3874 070624 06/03/2019
DELLAVALLE, MARISSA LG-63260 1 26.79 4430********8523 138455 06/03/2019
DEWEY, RACHEL LG-3049 1 28.90 4147********7254 03355C 06/03/2019
DOUGLASS, DANIEL LG-34458 1 21.43 4313********1660 05132C 06/03/2019
DROUILLARD, CARYN LG-31757 1 26.79 4436********2272 051422 06/03/2019
EVERHART, MATT LG-34461 1 26.79 6011********1299 00366R 06/03/2019
EVRARD, CHRIS LG-31601 1 26.79 5175********5096 003010 06/03/2019
EVRARD, JACQNELYN LG-34381 1 26.79 5175********5096 003014 06/03/2019
FOGT, ZACHARY LG-33548 1 26.79 5424********0519 99117P 06/03/2019
FRANKLIN, DANIELLE LG-5369 1 26.79 4430********6009 134781 06/03/2019
GERNERT, CHRIS LG-33560 1 26.79 4867********0266 021107 06/03/2019
GERNERT, DANIELLE LG-33951 1 21.43 4867********7414 021107 06/03/2019
GIBSON, CHRISTINA LG-33983 1 21.43 4610********0886 021107 06/03/2019
GIBSON, SPENCER LG-33984 1 21.43 4610********0886 021107 06/03/2019
GILLILAND, SYDNEY LG-33992 1 26.79 4430********7035 137098 06/03/2019
GREEN, JONATHAN LG-33813 1 21.43 4586********2572 H63316 06/03/2019
HAKES, BRANDON LG-34462 1 21.43 5414********8443 03370Z 06/03/2019
HAKES, EMILY LG-34474 1 19.28 5414********8443 03372Z 06/03/2019
HALDERMAN, AMANDA LG-33817 1 24.65 4191********9378 070624 06/03/2019
HALDERMAN, NICK LG-63210 1 26.79 4191********9378 070624 06/03/2019
HALL, ELIJAH LG-34405 1 26.79 5175********2915 003022 06/03/2019
HARDY, DEENA LG-33954 1 26.79 4436********6920 067429 06/03/2019
HARRIS, KEVIN LG-34400 1 21.43 5593********6766 03375Z 06/03/2019
HARRIS, YASUKO LG-58549 1 26.79 5593********6766 03378Z 06/03/2019
HARTLEY, MEGAN LG-58543 1 36.78 5175********3913 003258 06/03/2019
HEATON, LEA LG-3032 1 28.90 4430********3581 137114 06/03/2019
HEATON, PATRICIA LG-3030 1 28.90 4430********3581 129855 06/03/2019
HEIDER, ERIN LG-33977 1 24.98 5414********7996 03381S 06/03/2019
HICKMAN, JACK LG-33301 1 32.12 4186********0388 003495 06/03/2019
HOOPER JR., ANTHONY LG-003142 1 26.79 4436********5183 066461 06/03/2019
HOOPER, ANTHONY LG-003141 1 26.79 4436********5183 066461 06/03/2019
HUNT, SARAH LG-34391 1 36.78 5424********0736 052443 06/03/2019
JONES, MICHAELA LG-34319 1 21.43 5278********9576 60301Z 06/03/2019
JONES, TIM LG-34464 1 28.90 5278********9576 60301Z 06/03/2019
KELLY, JIMMY LG-33995 1 26.79 4079********3764 070625 06/03/2019
KING, ALLYSON LG-34309 1 26.79 4384********8368 012388 06/03/2019
KLUMP, JENIFER LG-58533 1 26.79 6011********9555 00329P 06/03/2019
KOELLER, JEAN LG-33516 1 26.79 4121********9527 03382C 06/03/2019
KOESTERS, ALLYSON LG-34439 1 26.79 4191********9298 070625 06/03/2019
LIVINGSTON, ALYSSA LG-33523 1 21.43 4147********7725 03382I 06/03/2019
LOKAI, WAYNE LG-34386 1 26.79 4079********9048 070625 06/03/2019
LOYD, LINDA LG-63271 1 26.79 4430********5590 138504 06/03/2019
LOYD, NORTON LG-33507 1 26.79 4430********5590 112205 06/03/2019
LOYD, STEPHANIE LG-34420 1 24.65 4037********7504 603011 06/03/2019
MARLETT, BRONSON LG-5371 1 29.95 4147********7563 03384D 06/03/2019
MARTIN, DALE LG-34437 1 21.43 4120********7357 003228 06/03/2019
MASON, CINDY LG-34426 1 26.79 4079********4563 070625 06/03/2019
MASON, EMMY LG-38403 1 24.65 4079********4563 070625 06/03/2019
MASON, MEGAN LG-33511 1 24.65 4079********9037 070625 06/03/2019
MCCLURE, ROBERT LG-33508 1 26.79 3713*******2007 102913 06/03/2019
MCKENZIE, SAM LG-56029 1 21.43 4411********6767 031107 06/03/2019
MERSHON, LEIGHANN LG-56039 1 24.65 4384********3028 012402 06/03/2019
MURRAY, TWILA LG-3045 1 32.12 4266********8974 03392C 06/03/2019
NAMACK, MARK LG-33573 1 24.65 4436********1884 034588 06/03/2019
NICKLOY, DEANNA LG-33504 1 32.15 4191********7582 070625 06/03/2019
NORRIS, JAMIE LG-38415 1 26.79 4191********5874 070625 06/03/2019
OWENS, BRANDY LG-33962 1 26.79 4191********1931 070625 06/03/2019
PETTIT, LORI LG-33456 1 26.79 4384********3371 032298 06/03/2019
PETTIT, MAXWELL LG-31608 1 24.65 4384********3371 012581 06/03/2019
PHARES, BRADLEY LG-34454 1 26.79 5524********6028 00304Z 06/03/2019
PRUIT II, TODD LG-33808 1 32.12 4191********7455 070625 06/03/2019
RARER, DOUGLAS LG-31621 1 21.43 4270********2363 003039 06/03/2019
RASKA, VINCE LG-58544 1 24.98 4270********9492 003270 06/03/2019
REED, LOIS LG-33546 1 26.79 4079********3743 070625 06/03/2019
REEVES, DAVE LG-34314 1 21.43 5278********9848 60301Z 06/03/2019
ROBERTSON, GARLAND LG-57430 1 26.79 4270********7416 003757 06/03/2019
ROCKETT, CHARLES LG-33821 1 21.43 4270********8663 003233 06/03/2019
SCHAEFER, KARA LG-5353 1 32.12 4430********5992 134839 06/03/2019
SHAFFER, AMY LG-34395 1 26.79 6011********0379 00363R 06/03/2019
STOCKDALE, NEWELL LG-34302 1 26.79 5524********4900 05897Z 06/03/2019
STOUT, SHAWN LG-33963 1 26.79 4037********9602 603011 06/03/2019
STRANG, JESSE LG-38416 1 21.43 4563********6557 H63338 06/03/2019
VOEHRINGER, TIFFANY LG-33975 1 21.43 4266********8233 03403A 06/03/2019
WADE, AARON LG-56040 1 26.79 5424********6120 052449 06/03/2019
WADE, HEIDI LG-57413 1 26.79 5424********6120 052448 06/03/2019
WAGNER, FISHER LG-33989 1 26.79 4191********7531 070626 06/03/2019
WAGNER, ZAC LG-33988 1 26.79 4079********3587 070626 06/03/2019
WARD, KRISTEN LG-5365 1 26.79 4191********9032 070626 06/03/2019
WEDDING SR, ADAM LG-003315 1 26.79 4079********7762 070626 06/03/2019
WILHELM, DEBRA LG-33807 1 24.65 3713*******2007 106519 06/03/2019
WILLIAMS, COREY LG-58540 1 26.79 4191********6621 070626 06/03/2019
WILLOUGHBY, RYAN LG-56041 1 26.79 4608********0164 009640 06/03/2019
WILSON, PATRICIA LG-31764 1 26.79 5466********3797 03416P 06/03/2019
WILT, CHAD LG-33325 1 32.12 5523********9004 03417P 06/03/2019
WISECUP, CRYSTAL LG-33513 1 26.79 5175********2236 003281 06/03/2019
ZUGELDER, SCOTT LG-31763 1 26.79 5569********0777 056065 06/03/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.44
31 MasterCard 850.68
79 Visa 2083.06
5 Discover 131.27
0 Other 0.00
     
    3116.45