07/01/2019

07:07:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDRIDGE, ROGER	LG-3036	1	32.12	4000********5898	371115	07/01/2019
BARBERI, LILIA	LG-38404	1	53.52	4347********8619	003007	07/01/2019
BARDNELL, DARRIN	LG-002299	1	53.60	5424********5259	073569	07/01/2019
BARKER, JEFF	LG-57408	1	26.79	5175********4708	001144	07/01/2019
BEAMS, CASSIDY	LG-33468	1	26.79	4191********0817	072521	07/01/2019
BENDALL, FANESSA	LG-3027	1	32.12	4191********7775	072521	07/01/2019
BENNETT, TOBI	LG-58013	1	21.43	5147********0925	572534	07/01/2019
BERNHARDT, ANGELA	LG-33555	1	24.11	6011********1242	00116B	07/01/2019
BHARWANI, MEENA	LG-63202	1	32.12	5424********2728	074913	07/01/2019
BIGALOW, CORY	LG-33561	1	26.79	5424********7967	074915	07/01/2019
BOWLES, CARLENE	LG-34402	1	26.79	5175********5708	001154	07/01/2019
BOWMAN, AMY	LG-63270	1	32.12	5146********8379	B64652	07/01/2019
BOYSEL, JAMIE	LG-33310	1	28.90	5278********5178	60100Z	07/01/2019
BRENTLINGER, ANDREW	LG-33318	1	32.12	4311********0560	001153	07/01/2019
BROCK, JOSH	LG-58012	1	32.12	4384********4187	009826	07/01/2019
BROOKSHIRE, SEAN	LG-38424	1	21.43	5424********7151	073572	07/01/2019
BROWN, BRUCE	LG-57429	1	26.79	5523********3498	00934Z	07/01/2019
BROWN, JAMEY	LG-31754	1	21.43	4640********5692	00929C	07/01/2019
BURCH, CALVIN	LG-63224	1	21.43	4000********6151	492800	07/01/2019
CALHOUN, JAMES	LG-5360	1	26.79	6011********8347	00127B	07/01/2019
CALL, IAN	LG-3034	1	28.90	4430********3581	052758	07/01/2019
CAMDEN, GARRETT	LG-34406	1	26.79	4191********9639	072522	07/01/2019
CAMPBELL, ALISON	LG-57424	1	32.12	4388********8792	00935D	07/01/2019
CLEAVELAND, MATT	LG-57422	1	21.43	4489********2782	001451	07/01/2019
CLEVENGER, KATELYN	LG-34432	1	26.79	4186********1828	027239	07/01/2019
COLLINSWORTH, JOE	LG-31752	1	26.79	4430********0139	076931	07/01/2019
COX, ETAHN	LG-33470	1	26.79	4436********1787	035562	07/01/2019
CROCKETT, MATTHEW	LG-63204	1	21.43	4100********9405	76439D	07/01/2019
CULBERTSON, JENNIFER	LG-58529	1	36.78	4267********0078	316840	07/01/2019
DALOISO, MADIE	LG-33544	1	26.79	4270********5647	001305	07/01/2019
DEARTH, ERIN	LG-34445	1	26.79	4191********5931	072522	07/01/2019
DECKARD, CHERYL	LG-3050	1	21.43	4079********3874	072522	07/01/2019
DELLAVALLE, MARISSA	LG-63260	1	26.79	4430********8523	028672	07/01/2019
DEWEY, RACHEL	LG-3049	1	28.90	4147********7254	00943C	07/01/2019
DOUGLASS, DANIEL	LG-34458	1	21.43	4313********1660	09979C	07/01/2019
DROUILLARD, CARYN	LG-31757	1	26.79	4436********2272	013572	07/01/2019
ENCINA, CHRISTINA	LG-56032	1	26.76	4120********2812	001459	07/01/2019
EVERHART, MATT	LG-34461	1	26.79	6011********1299	00129R	07/01/2019
EVRARD, CHRIS	LG-31601	1	26.79	5175********5096	001176	07/01/2019
EVRARD, JACQNELYN	LG-34381	1	26.79	5175********5096	001175	07/01/2019
FOGT, ZACHARY	LG-33548	1	26.79	5424********0519	09378P	07/01/2019
FRANKLIN, DANIELLE	LG-5369	1	26.79	4430********6009	029151	07/01/2019
GERNERT, CHRIS	LG-33560	1	26.79	4867********0266	013007	07/01/2019
GERNERT, DANIELLE	LG-33951	1	21.43	4867********7414	013007	07/01/2019
GIBSON, CHRISTINA	LG-33983	1	21.43	4610********0886	013007	07/01/2019
GIBSON, SPENCER	LG-33984	1	21.43	4610********0886	013007	07/01/2019
GILLIAM, ERICA	LG-5374	1	32.12	4191********1217	072522	07/01/2019
GILLILAND, SYDNEY	LG-33992	1	26.79	4430********7035	028692	07/01/2019
GREEN, JONATHAN	LG-33813	1	21.43	4586********2572	H65236	07/01/2019
HAKES, BRANDON	LG-34462	1	21.43	5414********8443	00959Z	07/01/2019
HAKES, EMILY	LG-34474	1	19.28	5414********8443	00961Z	07/01/2019
HALL, ELIJAH	LG-34405	1	26.79	5175********2915	001175	07/01/2019
HARDY, DEENA	LG-33954	1	26.79	4436********6920	039159	07/01/2019
HARTLEY, MEGAN	LG-58543	1	36.78	5175********3913	001478	07/01/2019
HEATON, LEA	LG-3032	1	28.90	4430********3581	028703	07/01/2019
HEATON, PATRICIA	LG-3030	1	28.90	4430********3581	076981	07/01/2019
HICKMAN, JACK	LG-33301	1	32.12	4186********0388	028581	07/01/2019
HOOPER JR., ANTHONY	LG-003142	1	26.79	4436********5183	038151	07/01/2019
HOOPER, ANTHONY	LG-003141	1	26.79	4436********5183	038151	07/01/2019
HUNT, SARAH	LG-34391	1	36.78	5424********0736	074925	07/01/2019
JONES, MICHAELA	LG-34319	1	21.43	5278********9576	60100Z	07/01/2019
JONES, TIM	LG-34464	1	28.90	5278********9576	60100Z	07/01/2019
KELLY, JIMMY	LG-33995	1	26.79	4079********3764	072523	07/01/2019
KING, ALLYSON	LG-34309	1	26.79	4384********8368	016179	07/01/2019
KLUMP, JENIFER	LG-58533	1	26.79	6011********9555	00153P	07/01/2019
KOELLER, JEAN	LG-33516	1	26.79	4121********9527	00968C	07/01/2019
LIVINGSTON, ALYSSA	LG-33523	1	21.43	4147********7725	00970I	07/01/2019
LOKAI, WAYNE	LG-34386	1	26.79	4079********9048	072523	07/01/2019
LOYD, LINDA	LG-63271	1	26.79	4430********5590	029202	07/01/2019
LOYD, NORTON	LG-33507	1	26.79	4430********5590	065147	07/01/2019
LOYD, STEPHANIE	LG-34420	1	24.65	4037********7504	601003	07/01/2019
MANN, MEGAN	LG-56037	1	28.90	4186********4583	012323	07/01/2019
MARLETT, BRONSON	LG-5371	1	29.95	4147********7563	00977D	07/01/2019
MARTIN, DALE	LG-34437	1	21.43	4120********7357	001366	07/01/2019
MASON, CINDY	LG-34426	1	26.79	4079********4563	072523	07/01/2019
MASON, EMMY	LG-38403	1	24.65	4079********4563	072523	07/01/2019
MASON, MEGAN	LG-33511	1	24.65	4079********9037	072523	07/01/2019
MCCLURE, ROBERT	LG-33508	1	26.79	3713*******2007	109487	07/01/2019
MCKENZIE, SAM	LG-56029	1	21.43	4411********6767	023007	07/01/2019
MERCURI, GABRIEL	LG-56038	1	26.79	4191********7403	072523	07/01/2019
MERSHON, LEIGHANN	LG-56039	1	24.65	4384********3028	015462	07/01/2019
MURRAY, TWILA	LG-3045	1	32.12	4266********8974	00978C	07/01/2019
NAPPER, HUNTER	LG-34428	1	21.43	4552********8319	H65234	07/01/2019
NICKLOY, DEANNA	LG-33504	1	32.15	4191********7582	072523	07/01/2019
NIDIFFER, TAYLER	LG-38422	1	28.90	5465********5059	007722	07/01/2019
NORRIS, JAMIE	LG-38415	1	26.79	4191********5874	072523	07/01/2019
OWENS, BRANDY	LG-33962	1	26.79	4191********1931	072523	07/01/2019
PETTIT, LORI	LG-33456	1	26.79	4384********3371	010049	07/01/2019
PETTIT, MAXWELL	LG-31608	1	24.65	4384********3371	010054	07/01/2019
PHARES, BRADLEY	LG-34454	1	26.79	5524********6028	00134Z	07/01/2019
RARER, DOUGLAS	LG-31621	1	21.43	4270********2363	001346	07/01/2019
RASKA, VINCE	LG-58544	1	24.98	4270********9492	001220	07/01/2019
REED, LOIS	LG-33546	1	26.79	4079********3743	072523	07/01/2019
REEVES, DAVE	LG-34314	1	21.43	5278********9848	60100Z	07/01/2019
ROBERTSON, GARLAND	LG-57430	1	26.79	4270********7416	001205	07/01/2019
ROCKETT, CHARLES	LG-33821	1	21.43	4270********8663	001221	07/01/2019
SCHAEFER, KARA	LG-5353	1	32.12	4430********5992	065185	07/01/2019
SHAFFER, AMY	LG-34395	1	26.79	6011********0379	00123R	07/01/2019
STOCKDALE, NEWELL	LG-34302	1	26.79	5524********4900	05256Z	07/01/2019
STOUT, SHAWN	LG-33963	1	26.79	4037********9602	601003	07/01/2019
STRANG, JESSE	LG-38416	1	21.43	4563********6557	H65258	07/01/2019
VOEHRINGER, TIFFANY	LG-33975	1	21.43	4266********8233	00994A	07/01/2019
WADE, AARON	LG-56040	1	26.79	5424********6120	074934	07/01/2019
WADE, HEIDI	LG-57413	1	26.79	5424********6120	073589	07/01/2019
WAGNER, FISHER	LG-33989	1	26.79	4191********7531	072524	07/01/2019
WAGNER, ZAC	LG-33988	1	26.79	4079********3587	072524	07/01/2019
WARD, KRISTEN	LG-5365	1	26.79	4191********9032	072524	07/01/2019
WEDDING SR, ADAM	LG-003315	1	26.79	4079********7762	072524	07/01/2019
WILHELM, DEBRA	LG-33807	1	24.65	3713*******2007	189990	07/01/2019
WILLIAMS, COREY	LG-58540	1	26.79	4191********6621	072524	07/01/2019
WILSON, PATRICIA	LG-31764	1	26.79	5466********3797	01007P	07/01/2019
WILT, CHAD	LG-33325	1	32.12	5523********9004	01012P	07/01/2019
WISECUP, ANTHONY	LG-34429	1	26.79	4436********7871	036161	07/01/2019
WISECUP, CRYSTAL	LG-33513	1	26.79	5175********2236	001393	07/01/2019
ZUGELDER, SCOTT	LG-31763	1	26.79	5569********0777	021075	07/01/2019

Totals

Count	Card Type	Total
2	American Express	51.44
30	MasterCard	838.50
78	Visa	2084.36
5	Discover	131.27
0	Other	0.00
		3105.57