09/02/2019
07:30:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DAN LG-60510 1 32.12 4436********4322 085950 09/02/2019
BALDRIDGE, ROGER LG-3036 1 32.12 4000********5898 108137 09/02/2019
BARBERI, LILIA LG-38404 1 53.52 4347********8619 071608 09/02/2019
BARDNELL, DARRIN LG-002299 1 53.60 5424********5259 002527 09/02/2019
BARKER, JEFF LG-57408 1 26.79 5175********4708 002482 09/02/2019
BENDALL, FANESSA LG-3027 1 32.12 4191********7775 081039 09/02/2019
BENNETT, TOBI LG-58013 1 42.86 5147********0925 071638 09/02/2019
BERNHARDT, ANGELA LG-33555 1 24.11 6011********1242 00270B 09/02/2019
BHARWANI, MEENA LG-63202 1 32.12 5424********2728 003771 09/02/2019
BIGALOW, CORY LG-33561 1 26.79 5424********7967 003772 09/02/2019
BOWLES, CARLENE LG-34402 1 26.79 5175********5708 002644 09/02/2019
BOWMAN, AMY LG-60550 1 32.12 5146********8379 10A9FA 09/02/2019
BOYSEL, JAMIE LG-33310 1 28.90 5278********5178 70206Z 09/02/2019
BRENTLINGER, ANDREW LG-33318 1 32.12 4311********0560 002479 09/02/2019
BROCK, JOSH LG-58012 1 32.12 4384********4187 027700 09/02/2019
BROOKSHIRE, SEAN LG-38424 1 21.43 5424********7151 003775 09/02/2019
BROWN, BRUCE LG-57429 1 26.79 5523********3498 09148Z 09/02/2019
BROWN, JAMEY LG-31754 1 21.43 4640********5692 09143C 09/02/2019
BURCH, CALVIN LG-63224 1 21.43 4000********6151 607784 09/02/2019
CALHOUN, TERESA LG-63223 1 21.43 4191********1904 081039 09/02/2019
CAMDEN, GARRETT LG-34406 1 26.79 4191********9639 081039 09/02/2019
CAMPBELL, ALISON LG-57424 1 32.12 4388********8792 09150D 09/02/2019
CIRCLE, CODY LG-34469 1 26.79 4430********6416 652431 09/02/2019
CLEAVELAND, MATT LG-57422 1 21.43 4489********2782 002718 09/02/2019
CLENDENIN, PATRICK LG-60539 1 26.79 5424********5810 002532 09/02/2019
CLEVENGER, KATELYN LG-34432 1 26.79 4186********1828 025158 09/02/2019
COLLINSWORTH, JOE LG-31752 1 26.79 4430********0139 653736 09/02/2019
COUSINEAU, BRITTANY LG-60533 1 26.76 4867********0806 081608 09/02/2019
COX, ETAHN LG-33470 1 26.79 4436********1787 044824 09/02/2019
CROCKETT, MATTHEW LG-63204 1 21.43 4100********9405 92125D 09/02/2019
CULBERTSON, JENNIFER LG-58529 1 36.78 4267********0078 984401 09/02/2019
DALOISO, MADIE LG-33544 1 26.79 4270********5647 002721 09/02/2019
DEARTH, ERIN LG-34445 1 26.79 4191********5931 081039 09/02/2019
DECKARD, CHERYL LG-3050 1 21.43 4079********3874 081039 09/02/2019
DELLAVALLE, MARISSA LG-63260 1 26.79 4430********8523 652436 09/02/2019
DROUILLARD, CARYN LG-31757 1 26.79 4436********2272 024814 09/02/2019
ENCINA, CHRISTINA LG-56032 1 26.76 4120********2812 002489 09/02/2019
EVERHART, MATT LG-34461 1 26.79 6011********1299 00221R 09/02/2019
EVRARD, CHRIS LG-31601 1 26.79 5175********5096 002619 09/02/2019
EVRARD, JACQNELYN LG-34381 1 26.79 5175********5096 002725 09/02/2019
FOGT, ZACHARY LG-33548 1 26.79 5424********0519 34408P 09/02/2019
FULLER, LOGAN LG-60511 1 32.12 4147********6402 09159D 09/02/2019
GERNERT, CHRIS LG-33560 1 26.79 4867********0266 081608 09/02/2019
GERNERT, DANIELLE LG-33951 1 21.43 4867********7414 081608 09/02/2019
GIBSON, CHRISTINA LG-33983 1 21.43 4610********0886 081608 09/02/2019
GIBSON, SPENCER LG-33984 1 21.43 4610********0886 081608 09/02/2019
GILLIAM, ERICA LG-5374 1 32.12 4191********1217 081040 09/02/2019
GREEN, JONATHAN LG-33813 1 21.43 4586********1642 H73837 09/02/2019
HAKES, BRANDON LG-34462 1 21.43 5414********8443 09174Z 09/02/2019
HAKES, EMILY LG-34474 1 19.28 5414********8443 09172Z 09/02/2019
HALL, ELIJAH LG-34405 1 26.79 5175********2915 002627 09/02/2019
HARDY, DEENA LG-33954 1 26.79 4436********6920 040039 09/02/2019
HARRIS, KEVIN LG-34400 1 21.43 5593********0117 09176Z 09/02/2019
HARRIS, YASUKO LG-58549 1 26.79 5593********0117 09175Z 09/02/2019
HARTLEY, MEGAN LG-58543 1 36.78 5175********3913 002733 09/02/2019
HICKMAN, JACK LG-33301 1 32.12 4186********0388 029697 09/02/2019
HOOPER JR., ANTHONY LG-003142 1 26.79 4436********5183 049073 09/02/2019
HOOPER, ANTHONY LG-003141 1 26.79 4436********5183 049073 09/02/2019
HUTCHINSON, STEPHANIE LG-38402 1 21.43 4599********1620 H73844 09/02/2019
JONES, MICHAELA LG-34319 1 21.43 5278********9576 70206Z 09/02/2019
JONES, TIM LG-34464 1 28.90 5278********9576 70206Z 09/02/2019
KELLY, JIMMY LG-33995 1 26.79 4079********3764 081040 09/02/2019
KING, ALLYSON LG-34309 1 26.79 4384********8368 025401 09/02/2019
KLUMP, JENIFER LG-58533 1 26.79 6011********9555 00231P 09/02/2019
KOELLER, JEAN LG-33516 1 26.79 4121********9527 09179C 09/02/2019
KOESTERS, ALLYSON LG-34439 1 26.79 4191********9298 081040 09/02/2019
LIVINGSTON, ALYSSA LG-33523 1 21.43 4147********7725 09180I 09/02/2019
LOKAI, WAYNE LG-34386 1 26.79 4079********9048 081040 09/02/2019
LOYD, LINDA LG-63271 1 26.79 4430********5590 653768 09/02/2019
LOYD, NORTON LG-33507 1 26.79 4430********5590 653774 09/02/2019
LOYD, STEPHANIE LG-34420 1 24.65 4037********7504 702061 09/02/2019
MANN, MEGAN LG-56037 1 28.90 4186********4583 028342 09/02/2019
MARLETT, BRONSON LG-5371 1 29.95 4147********7563 09184D 09/02/2019
MARTIN, DALE LG-34437 1 21.43 4120********7357 002514 09/02/2019
MASON, CINDY LG-34426 1 26.79 4079********4563 081040 09/02/2019
MASON, EMMY LG-38403 1 24.65 4079********4563 081040 09/02/2019
MASON, MEGAN LG-33511 1 24.65 4079********9037 081040 09/02/2019
MCCAMMON, TEVIS LG-60538 1 26.76 4436********3996 024623 09/02/2019
MCCLURE, ROBERT LG-33508 1 26.79 3713*******2007 161399 09/02/2019
MERCURI, GABRIEL LG-56038 1 26.79 4191********7403 081041 09/02/2019
MERSHON, LEIGHANN LG-56039 1 24.65 4384********3028 025434 09/02/2019
MURRAY, TWILA LG-3045 1 32.12 4266********8974 09190C 09/02/2019
NAPPER, HUNTER LG-34428 1 21.43 4552********8319 H73841 09/02/2019
NICKLOY, DEANNA LG-33504 1 32.15 4191********7582 081041 09/02/2019
NIDIFFER, TAYLER LG-38422 1 28.90 5465********5059 006503 09/02/2019
NORRIS, JAMIE LG-38415 1 26.79 4191********5874 081041 09/02/2019
OWENS, BRANDY LG-33962 1 26.79 4191********1931 081041 09/02/2019
PAUGH, KARSON LG-3029 1 26.76 4000********0205 607791 09/02/2019
PAUGH, KELLIE LG-3035 1 26.76 4000********0205 531960 09/02/2019
PETTIT, LORI LG-33456 1 26.79 4384********3371 025446 09/02/2019
PETTIT, MAXWELL LG-31608 1 24.65 4384********3371 025456 09/02/2019
PHARES, BRADLEY LG-34454 1 26.79 5524********6028 00265Z 09/02/2019
PRUIT II, TODD LG-33808 1 32.12 4191********7455 081041 09/02/2019
RARER, DOUGLAS LG-31621 1 21.43 4270********2363 002745 09/02/2019
RASKA, VINCE LG-58544 1 24.98 4270********9492 002748 09/02/2019
REED, LOIS LG-33546 1 26.79 4079********3743 081041 09/02/2019
REEVES, DAVE LG-34314 1 21.43 5278********9848 70206Z 09/02/2019
ROBERTSON, GARLAND LG-57430 1 26.79 4270********7416 002012 09/02/2019
ROCKETT, CHARLES LG-33821 1 21.43 4270********8663 002749 09/02/2019
SCHAEFER, KARA LG-5353 1 32.12 4430********5992 652448 09/02/2019
SHAFFER, AMY LG-34395 1 26.79 6011********0379 00216R 09/02/2019
STOCKDALE, NEWELL LG-34302 1 26.79 5524********4900 00225Z 09/02/2019
STOUT, SHAWN LG-33963 1 26.79 4037********9602 702061 09/02/2019
STRANG, JESSE LG-38416 1 21.43 4563********6557 H73865 09/02/2019
VOEHRINGER, TIFFANY LG-33975 1 21.43 4266********8233 09205A 09/02/2019
WADE, AARON LG-56040 1 26.79 5424********6120 002541 09/02/2019
WADE, HEIDI LG-57413 1 26.79 5424********6120 003785 09/02/2019
WAGNER, FISHER LG-33989 1 26.79 4191********7531 081041 09/02/2019
WAGNER, ZAC LG-33988 1 26.79 4079********3587 081041 09/02/2019
WARD, KRISTEN LG-5365 1 26.79 4191********5935 081041 09/02/2019
WEDDING SR, ADAM LG-003315 1 26.79 4079********7762 081041 09/02/2019
WILHELM, DEBRA LG-33807 1 24.65 3713*******2007 127279 09/02/2019
WILLIAMS, COREY LG-58540 1 26.79 4191********6621 081041 09/02/2019
WILLIAMS, RYAN LG-33953 1 32.05 4191********0764 081041 09/02/2019
WILLOUGHBY, RYAN LG-56041 1 26.79 4112********4122 002522 09/02/2019
WILSON, PATRICIA LG-31764 1 26.79 5466********3797 09223P 09/02/2019
WILT, CHAD LG-33325 1 32.12 5523********9004 09223P 09/02/2019
WISECUP, ANTHONY LG-34429 1 26.79 4436********7871 048023 09/02/2019
WISECUP, CRYSTAL LG-33513 1 26.79 5175********2236 002029 09/02/2019
YOUNG, JARED LG-60507 1 26.76 4476********3433 463212 09/02/2019
ZUGELDER, SCOTT LG-31763 1 26.79 5569********0777 070867 09/02/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.44
32 MasterCard 898.16
83 Visa 2230.97
4 Discover 104.48
0 Other 0.00
     
    3285.05