01/04/2021
08:08:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLENDER, JUSTIN LG-60537 1 21.43 4502********9319 070202 01/01/2021
ANDERSON, JODIE LG-45978 1 28.90 4191********3255 075529 01/01/2021
BALDRIDGE, ROGER LG-53791 1 24.98 4000********5898 537909 01/01/2021
BARDNELL, DARRIN LG-31613 1 53.60 5424********5259 981539 01/01/2021
BARNES, SHAWN LG-58002 1 26.79 4552********2153 H72926 01/01/2021
BEAMS, CASSIDY LG-33468 1 26.79 4191********4823 075529 01/01/2021
BENNETT, TOBI LG-58013 1 42.86 5147********4646 070203 01/01/2021
BERNHARDT, ANGELA LG-33555 1 24.11 6011********2645 00183B 01/01/2021
BHARWANI, MEENA LG-63202 1 32.12 5424********2728 981542 01/01/2021
BIGELOW, CORY LG-33561 1 26.79 5424********7967 981543 01/01/2021
BLAIR, LISA LG-33834 1 32.12 4430********6637 228744 01/01/2021
BOWLES, CARLENE LG-34402 1 26.79 5175********5708 001922 01/01/2021
BOYSEL, JAMIE LG-33310 1 28.90 5278********5178 70102S 01/01/2021
BROCK, JOSH LG-58012 1 32.12 4384********4187 024929 01/01/2021
BROOKSHIRE, SEAN LG-38424 1 21.43 5424********7151 981546 01/01/2021
BROWN, BRUCE LG-57429 1 26.79 5523********3498 06105Z 01/01/2021
BROWN, CHAD LG-34382 1 21.43 4384********1708 031343 01/01/2021
BROWN, JAMEY LG-31754 1 21.43 4640********5692 06102C 01/01/2021
BROWN, SARA LG-34380 1 24.12 4384********1708 031345 01/01/2021
CAMDEN, GARRETT LG-34406 1 26.79 4191********9639 075530 01/01/2021
CAMPBELL, ALISON LG-57424 1 32.12 4388********8792 06107D 01/01/2021
CHAFFIN, COOPER LG-53794 1 32.12 5278********1565 70102S 01/01/2021
CHRISTOPHER, PEG LG-60524 1 26.79 4489********4201 001989 01/01/2021
CLEAVELAND, MATT LG-57422 1 21.43 4489********2782 001088 01/01/2021
CLENDENIN, PATRICK LG-60539 1 26.79 5424********5810 987051 01/01/2021
COCKRELL, STEVE LG-45984 1 26.76 4186********0202 028705 01/01/2021
COLLINSWORTH, JOE LG-31752 1 26.79 4430********0139 220790 01/01/2021
COX, ETAHN LG-33470 1 26.79 4436********1787 033852 01/01/2021
DECKARD, CHERYL LG-3050 1 21.43 4079********3874 075530 01/01/2021
DENEZZA, JOHN LG-34431 1 26.79 4449********2243 075530 01/01/2021
DENEZZA, STEPHANIE LG-33506 1 28.94 4449********2243 075530 01/01/2021
DROUILLARD, CARYN LG-60534 1 29.95 4436********5547 082285 01/01/2021
ENCINA, CHRISTINA LG-56032 1 26.76 4120********2812 001927 01/01/2021
EVERHART, MATT LG-34461 1 26.79 6011********1299 00136R 01/01/2021
EVRARD, CARSON LG-16625 1 29.95 5175********0668 001090 01/01/2021
EVRARD, CHRIS LG-31601 1 26.79 5175********0668 001914 01/01/2021
EVRARD, JACQNELYN LG-34381 1 26.79 5175********0668 001448 01/01/2021
GERNERT, CHRIS LG-33560 1 26.79 4867********0266 040208 01/01/2021
GILL, CHRISTOPHER LG-45998 1 26.79 4430********4902 279855 01/01/2021
GILLILAND, SYDNEY LG-33992 1 26.79 4430********7035 220802 01/01/2021
GOODMAN, MARK LG-53795 1 35.12 5424********9850 11777P 01/01/2021
GRAVER, RICK LG-58019 1 32.12 4147********2669 06126C 01/01/2021
GREEN, JONATHAN LG-33813 1 21.43 4586********1642 H72402 01/01/2021
GREGORY, JOSH LG-33507 1 32.15 4186********6117 011906 01/01/2021
HARDY, DEENA LG-33954 1 26.79 4436********6920 055241 01/01/2021
HARRIS, JULIE LG-53788 1 28.90 5293********1736 06134C 01/01/2021
HARRIS, YASUKO LG-58549 1 26.79 5593********0117 06135Z 01/01/2021
HARTLEY, MEGAN LG-58543 1 36.78 5175********3913 001993 01/01/2021
HATFIELD, BARRY LG-33981 1 32.12 4266********9589 06133D 01/01/2021
HEIDER, ERIN LG-56047 1 40.12 5414********7139 06137S 01/01/2021
HEIDER, KATELYN LG-57430 1 28.91 5414********7139 06139S 01/01/2021
HOWARD, JEREMY LG-33980 1 29.95 4191********5834 075531 01/01/2021
HUTCHINSON, STEPHANIE LG-38402 1 21.43 4599********1620 H72409 01/01/2021
JOHNSON, LACHLAN LG-60517 1 26.79 5424********7587 981553 01/01/2021
JONES, CURTIS LG-45977 1 26.76 5175********2886 001919 01/01/2021
JONES, KELLI LG-45976 1 26.76 5175********2886 001270 01/01/2021
KILLIN, MICHAEL LG-60516 1 26.79 4384********0317 024951 01/01/2021
KING, ALLYSON LG-34309 1 26.79 4384********5270 024953 01/01/2021
KLUMP, JENIFER LG-58533 1 26.79 6011********9555 00111P 01/01/2021
KOELLER, JEAN LG-33516 1 26.79 4121********9527 06143C 01/01/2021
KOESTERS, ALLYSON LG-34439 1 26.79 4191********7660 075531 01/01/2021
LIVINGSTON, ALYSSA LG-33523 1 21.43 4147********7725 06148I 01/01/2021
LOKAI, WAYNE LG-34386 1 26.79 4079********6964 075531 01/01/2021
LOYD, STEPHANIE LG-34420 1 24.65 4037********7504 701020 01/01/2021
MARLETT, BRONSON LG-5371 1 29.95 4147********7563 06148A 01/01/2021
MASON, CINDY LG-34426 1 26.79 4079********3359 075531 01/01/2021
MASON, EMMY LG-38403 1 24.65 4079********5789 075531 01/01/2021
MASON, MEGAN LG-33511 1 24.65 4079********9037 075531 01/01/2021
MCCLURE, ROBERT LG-33508 1 26.79 3713*******2007 109800 01/01/2021
MERCURI, GABRIEL LG-56038 1 26.79 4191********7403 075531 01/01/2021
MOONEY, CAMERON LG-5354 1 26.76 4191********0033 075531 01/01/2021
MOORE, JACOB LG-45985 1 26.76 4186********0202 013918 01/01/2021
MOORE, JENNIFER LG-45983 1 26.76 4186********0202 019177 01/01/2021
NAPPER, HUNTER LG-34428 1 21.43 4552********8319 H72406 01/01/2021
NESS, SUSAN LG-33821 1 24.65 5424********6564 981556 01/01/2021
NICKLOY, DEANNA LG-33504 1 32.15 4191********7582 075532 01/01/2021
NORMAN, JAKE LG-34313 1 36.12 4867********6297 050208 01/01/2021
NORTON, JASON LG-45988 1 28.90 6011********5759 00103R 01/01/2021
OGILBY, JOSH LG-3039 1 28.90 4191********8484 075532 01/01/2021
PAUGH, KARSON LG-3029 1 26.76 4000********2875 738683 01/01/2021
PAUGH, KELLIE LG-3035 1 26.76 4000********2875 780544 01/01/2021
PETTIT, LORI LG-33456 1 26.79 4384********3371 024949 01/01/2021
PETTIT, MAXWELL LG-31608 1 24.65 4384********3371 031357 01/01/2021
POGUE, ETHAN LG-63265 1 32.12 4191********6567 075532 01/01/2021
POLLEN, COLE LG-57410 1 32.12 4158********1819 251233 01/01/2021
POLLEN, KYLER LG-31762 1 32.12 4191********0710 075532 01/01/2021
PRY, KATHRYN LG-31771 1 32.12 4599********5325 H73501 01/01/2021
RAPP, RICKY LG-53798 1 21.43 6011********6038 00194B 01/01/2021
RARER, DOUGLAS LG-31621 1 21.43 4270********2363 001752 01/01/2021
RASKA, VINCE LG-58544 1 24.98 4270********5208 001276 01/01/2021
REED, LOIS LG-33546 1 26.79 4079********3743 075532 01/01/2021
REEVES, DAVE LG-34314 1 21.43 5278********9848 70102Z 01/01/2021
RICE, SARAH LG-45994 1 26.76 4191********0413 075532 01/01/2021
RIGGS, HERMAN LG-60506 1 32.12 4191********5511 075532 01/01/2021
ROPP, MEGAN LG-33972 1 32.12 3795*******2000 121436 01/01/2021
SHIELDS, AMY LG-58529 1 68.52 4432********3011 020021 01/01/2021
SMITH, JANELLE LG-33501 1 32.12 5424********2357 981558 01/01/2021
SOWARDS, BEN LG-33828 1 29.95 4207********8306 050208 01/01/2021
STOUT, SHAWN LG-33963 1 26.79 4037********9602 701020 01/01/2021
STRANG, JESSE LG-38416 1 21.43 4563********6557 H72431 01/01/2021
THACKER, BRUCE LG-53780 1 21.43 6011********2659 00102R 01/01/2021
VALCATE, BEN LG-33558 1 32.12 5524********5512 00110Z 01/01/2021
VENABLE, SARAH LG-33808 1 26.79 5424********3948 987066 01/01/2021
VENABLE, TRAVIS LG-63259 1 26.79 5424********3948 981559 01/01/2021
VOEHRINGER, TIFFANY LG-33975 1 21.43 4266********8233 06183A 01/01/2021
WADE, AARON LG-56040 1 26.79 5424********6120 987065 01/01/2021
WADE, HEIDI LG-57413 1 26.79 5424********6120 987067 01/01/2021
WAGNER, ZAC LG-33988 1 26.79 4079********3587 075532 01/01/2021
WARD, KRISTEN LG-5365 1 41.79 4191********5935 075532 01/01/2021
WILHELM, DEBRA LG-33807 1 24.65 3713*******2007 122946 01/01/2021
WILLIAMS, COREY LG-58540 1 26.79 4191********6621 075532 01/01/2021
WILLIAMS, RYAN LG-33953 1 32.05 4191********0764 075532 01/01/2021
WILLOUGHBY, RYAN LG-56041 1 26.79 4112********4122 001444 01/01/2021
WISECUP, ANTHONY LG-34429 1 41.79 4436********7871 083450 01/01/2021
WISECUP, CRYSTAL LG-33513 1 26.79 5175********2236 001611 01/01/2021
ZUGELDER, SCOTT LG-31763 1 26.79 5569********0777 053400 01/01/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 83.56
32 MasterCard 949.71
75 Visa 2099.19
6 Discover 149.45
0 Other 0.00
     
    3281.91