10/01/2019
07:04:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DAN LG-60510 1 32.12 4436********4322 026179 10/01/2019
BALDRIDGE, ROGER LG-3036 1 32.12 4000********5898 891808 10/01/2019
BARBERI, LILIA LG-38404 1 53.52 4347********8619 080507 10/01/2019
BARDNELL, DARRIN LG-002299 1 53.60 5424********5259 776674 10/01/2019
BARKER, JEFF LG-57408 1 26.79 5175********4708 001446 10/01/2019
BEAMS, CASSIDY LG-33468 1 26.79 4191********0817 065925 10/01/2019
BENDALL, FANESSA LG-3027 1 32.12 4191********7775 065925 10/01/2019
BENNETT, TOBI LG-58013 1 42.86 5147********0925 060548 10/01/2019
BERNHARDT, ANGELA LG-33555 1 24.11 6011********1242 00155B 10/01/2019
BHARWANI, MEENA LG-63202 1 32.12 5424********2728 785064 10/01/2019
BIGALOW, CORY LG-33561 1 26.79 5424********7967 776678 10/01/2019
BOWLES, CARLENE LG-34402 1 26.79 5175********5708 001657 10/01/2019
BOWMAN, AMY LG-60550 1 32.12 5146********8379 61E35F 10/01/2019
BOYSEL, JAMIE LG-33310 1 28.90 5278********5178 60105Z 10/01/2019
BRENTLINGER, ANDREW LG-33318 1 32.12 4311********0560 001291 10/01/2019
BROCK, JOSH LG-58012 1 32.12 4384********4187 016246 10/01/2019
BROOKSHIRE, SEAN LG-38424 1 21.43 5424********7151 785070 10/01/2019
BROWN, BRUCE LG-57429 1 26.79 5523********3498 06464Z 10/01/2019
BROWN, JAMEY LG-31754 1 21.43 4640********5692 06458C 10/01/2019
CAMDEN, GARRETT LG-34406 1 26.79 4191********9639 065926 10/01/2019
CAMPBELL, ALISON LG-57424 1 32.12 4388********8792 06460D 10/01/2019
CIRCLE, CODY LG-34469 1 26.79 4430********6416 514434 10/01/2019
CLEAVELAND, MATT LG-57422 1 21.43 4489********2782 001032 10/01/2019
CLENDENIN, PATRICK LG-60539 1 26.79 5424********5810 785073 10/01/2019
CLEVENGER, KATELYN LG-34432 1 26.79 4186********1828 028831 10/01/2019
COLLINSWORTH, JOE LG-31752 1 26.79 4430********0139 514357 10/01/2019
COUSINEAU, BRITTANY LG-60533 1 26.76 4867********0806 080507 10/01/2019
COX, ETAHN LG-33470 1 26.79 4436********1787 025823 10/01/2019
CROCKETT, MATTHEW LG-63204 1 21.43 4100********9405 34489D 10/01/2019
CULBERTSON, JENNIFER LG-58529 1 36.78 4267********0078 485142 10/01/2019
DALOISO, MADIE LG-33544 1 26.79 4270********5647 001466 10/01/2019
DEARTH, ERIN LG-34445 1 26.79 4191********5931 065926 10/01/2019
DECKARD, CHERYL LG-3050 1 21.43 4079********3874 065926 10/01/2019
DELLAVALLE, MARISSA LG-63260 1 26.79 4430********8523 517003 10/01/2019
DROUILLARD, CARYN LG-31757 1 26.79 4436********2272 005833 10/01/2019
ENCINA, CHRISTINA LG-56032 1 26.76 4120********2812 001705 10/01/2019
EVERHART, MATT LG-34461 1 26.79 6011********1299 00176R 10/01/2019
FOGT, ZACHARY LG-33548 1 26.79 5424********0519 17617P 10/01/2019
FULLER, LOGAN LG-60511 1 26.76 4147********6402 06480D 10/01/2019
GERNERT, CHRIS LG-33560 1 26.79 4867********0266 090507 10/01/2019
GERNERT, DANIELLE LG-33951 1 21.43 4867********7414 090507 10/01/2019
GIBSON, CHRISTINA LG-33983 1 21.43 4610********0886 090507 10/01/2019
GIBSON, SPENCER LG-33984 1 21.43 4610********0886 090507 10/01/2019
GILKERSON, TERESA LG-60522 1 32.12 4867********7935 090507 10/01/2019
GILLIAM, ERICA LG-5374 1 32.12 4191********1217 065927 10/01/2019
GILLILAND, SYDNEY LG-33992 1 26.79 4430********7035 514402 10/01/2019
GREEN, JONATHAN LG-33813 1 21.43 4586********1642 H62747 10/01/2019
HAKES, BRANDON LG-34462 1 21.43 5414********8443 06502Z 10/01/2019
HAKES, EMILY LG-34474 1 19.28 5414********8443 06502Z 10/01/2019
HALL, ELIJAH LG-34405 1 26.79 5175********2915 001318 10/01/2019
HARDY, DEENA LG-33954 1 26.79 4436********6920 022818 10/01/2019
HARRIS, KEVIN LG-34400 1 21.43 5593********0117 06502Z 10/01/2019
HARRIS, YASUKO LG-58549 1 26.79 5593********0117 06504Z 10/01/2019
HARTLEY, MEGAN LG-58543 1 36.78 5175********3913 001730 10/01/2019
HICKMAN, JACK LG-33301 1 32.12 4186********0388 000624 10/01/2019
HOOPER JR., ANTHONY LG-003142 1 26.79 4436********5183 021832 10/01/2019
HOOPER, ANTHONY LG-003141 1 26.79 4436********5183 021832 10/01/2019
HUNT, SARAH LG-34391 1 21.78 5424********2398 785083 10/01/2019
HUTCHINSON, STEPHANIE LG-38402 1 21.43 4599********1620 H62755 10/01/2019
JOHNSON, LACHLAN LG-60517 1 26.79 5424********7587 776691 10/01/2019
JONES, MICHAELA LG-34319 1 21.43 5278********9576 60105Z 10/01/2019
JONES, TIM LG-34464 1 28.90 5278********9576 60105Z 10/01/2019
KELLY, JIMMY LG-33995 1 26.79 4079********3764 065928 10/01/2019
KILLIN, MICHAEL LG-60516 1 26.79 4384********0317 010085 10/01/2019
KLUMP, JENIFER LG-58533 1 26.79 6011********9555 00162P 10/01/2019
KOELLER, JEAN LG-33516 1 26.79 4121********9527 06505C 10/01/2019
KOESTERS, ALLYSON LG-34439 1 26.79 4191********9298 065928 10/01/2019
LIVINGSTON, ALYSSA LG-33523 1 21.43 4147********7725 06505I 10/01/2019
LOKAI, WAYNE LG-34386 1 26.79 4079********9048 065928 10/01/2019
LOYD, LINDA LG-63271 1 26.79 4430********5590 514438 10/01/2019
LOYD, NORTON LG-33507 1 26.79 4430********5590 516624 10/01/2019
LOYD, STEPHANIE LG-34420 1 24.65 4037********7504 601050 10/01/2019
MARLETT, BRONSON LG-5371 1 29.95 4147********7563 06508D 10/01/2019
MASON, CINDY LG-34426 1 26.79 4079********4563 065928 10/01/2019
MASON, EMMY LG-38403 1 24.65 4079********4563 065928 10/01/2019
MASON, MEGAN LG-33511 1 24.65 4079********9037 065928 10/01/2019
MCCAMMON, TEVIS LG-60538 1 26.76 4436********3996 006622 10/01/2019
MCCLURE, ROBERT LG-33508 1 26.79 3713*******2007 125449 10/01/2019
MERCURI, GABRIEL LG-56038 1 26.79 4191********7403 065928 10/01/2019
MERSHON, LEIGHANN LG-56039 1 24.65 4384********3028 010104 10/01/2019
MURRAY, TWILA LG-3045 1 32.12 4266********8974 06524C 10/01/2019
NAPPER, HUNTER LG-34428 1 21.43 4552********8319 H62752 10/01/2019
NICKLOY, DEANNA LG-33504 1 32.15 4191********7582 065928 10/01/2019
NORRIS, JAMIE LG-38415 1 26.79 4191********5874 065928 10/01/2019
OWENS, BRANDY LG-33962 1 26.79 4191********1931 065928 10/01/2019
PAUGH, KARSON LG-3029 1 26.76 4000********0205 891834 10/01/2019
PAUGH, KELLIE LG-3035 1 26.76 4000********0205 304086 10/01/2019
PETTIT, LORI LG-33456 1 26.79 4384********3371 010279 10/01/2019
PETTIT, MAXWELL LG-31608 1 24.65 4384********3371 010278 10/01/2019
PHARES, BRADLEY LG-34454 1 26.79 5524********6028 00110Z 10/01/2019
RARER, DOUGLAS LG-31621 1 21.43 4270********2363 001091 10/01/2019
RASKA, VINCE LG-58544 1 24.98 4270********9492 001751 10/01/2019
REED, LOIS LG-33546 1 26.79 4079********3743 065928 10/01/2019
REEVES, DAVE LG-34314 1 21.43 5278********9848 60105Z 10/01/2019
ROBERTSON, GARLAND LG-57430 1 26.79 4270********7416 001103 10/01/2019
ROCKETT, CHARLES LG-33821 1 21.43 4270********8663 001755 10/01/2019
SCHAEFER, KARA LG-5353 1 32.12 4430********5992 516695 10/01/2019
STOCKDALE, NEWELL LG-34302 1 26.79 5524********4900 05229Z 10/01/2019
STOUT, SHAWN LG-33963 1 26.79 4037********9602 601050 10/01/2019
STRANG, JESSE LG-38416 1 21.43 4563********6557 H62776 10/01/2019
VOEHRINGER, TIFFANY LG-33975 1 21.43 4266********8233 06542A 10/01/2019
WADE, AARON LG-56040 1 26.79 5424********6120 785098 10/01/2019
WADE, HEIDI LG-57413 1 26.79 5424********6120 776704 10/01/2019
WAGNER, ZAC LG-33988 1 26.79 4079********3587 065929 10/01/2019
WARD, KRISTEN LG-5365 1 26.79 4191********5935 065929 10/01/2019
WEDDING SR, ADAM LG-003315 1 26.79 4079********7762 065929 10/01/2019
WILHELM, DEBRA LG-33807 1 24.65 3713*******2007 144683 10/01/2019
WILLIAMS, COREY LG-58540 1 26.79 4191********6621 065929 10/01/2019
WILLIAMS, RYAN LG-33953 1 32.05 4191********0764 065929 10/01/2019
WILLOUGHBY, RYAN LG-56041 1 26.79 4112********4122 001116 10/01/2019
WILSON, PATRICIA LG-31764 1 26.79 5466********3797 06563P 10/01/2019
WILT, CHAD LG-33325 1 32.12 5523********9004 06565P 10/01/2019
WISECUP, ANTHONY LG-34429 1 26.79 4436********7871 039822 10/01/2019
WISECUP, CRYSTAL LG-33513 1 26.79 5175********2236 001753 10/01/2019
YOUNG, JARED LG-60507 1 26.76 4476********3433 059449 10/01/2019
ZUGELDER, SCOTT LG-31763 1 26.79 5569********0777 006844 10/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.44
31 MasterCard 864.25
80 Visa 2159.21
3 Discover 77.69
0 Other 0.00
     
    3152.59