01/05/2011

09:31:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAH, FAISAL	LB-FF7917	1	29.00	4465********8075	00577B	01/05/11
ACKERMAN, DEREK	LB-FF10337	1	58.00	4342********0357	230179	01/05/11
ADREON, ERIC	LB-FF9687	1	29.00	4323********6808	204588	01/05/11
AGUILAR, LEVI	LB-FF2695	1	48.00	4133********5302	775844	01/05/11
ALABBAS, YOUSIF	LB-FF7103	1	29.00	4323********0705	258204	01/05/11
ALALI, MUSTAFA	LB-FF7909	1	29.00	4342********3460	256656	01/05/11
ALBEALK, HASAN	LB-FF7323	1	29.00	4342********1121	256657	01/05/11
ALDRED, MARLENE	LB-FF2842	1	29.00	4266********4921	09896B	01/05/11
ALEID, HOSSIN	LB-FF2974	1	39.00	4342********8314	229394	01/05/11
ALHASHEM, HASHEM	LB-FF9383	1	29.00	4643********8020	559485	01/05/11
ALHASSAN, QASEM	LB-FF2806	1	29.00	4323********9406	204590	01/05/11
ALLEN, CAMY	LB-FF7403	1	29.00	4133********0033	775951	01/05/11
ALNOAIMI, ABDULAZIZ	LB-FF2781	1	29.00	4342********8922	229395	01/05/11
ALQATARI, MOJTABA	LB-FF7074	1	29.00	4323********9204	257591	01/05/11
ALRABIE, YOUSIF	LB-FF7100	1	29.00	4342********2967	257592	01/05/11
ALSHAMMREI, SHAHER	LB-FF7330	1	39.00	4323********0211	257590	01/05/11
ANDERSON, BRIANNA	LB-FF9349	1	29.00	4095********7021	387706	01/05/11
AUDO, BRANDON	LB-FF9605	1	88.00	4133********5656	776074	01/05/11
AUSTIN, LACEY	LB-FF7047	1	29.00	4323********3808	118604	01/05/11
BALL, CHAD	LB-FF7381	1	39.00	4190********3304	004004	01/05/11
BALLARD, WALTER	LB-FF7416	1	39.00	4474********4961	066935	01/05/11
BANKS, FRANCIS	LB-FF10423	1	58.00	4342********7436	120472	01/05/11
BARRY, NANCY	LB-FF10254	1	39.00	4494********5621	864461	01/05/11
BETO, NATALIE	LB-FF2916	1	29.00	4323********7106	201320	01/05/11
BLIXT, DAVIN	LB-FF2646	1	29.00	4323********5119	201321	01/05/11
BOEHMER, ARIN	LB-FF7841	1	29.00	4843********0510	566862	01/05/11
BRAGG, AJ	LB-BRAGGAJ	1	29.00	4828********7034	232992	01/05/11
BRANCAMP, JEREMY	LB-FF9422	1	29.00	4730********9506	066937	01/05/11
BRODERICK, TRENT	LB-BRODERICKT	1	58.00	4323********1903	203934	01/05/11
BROWN, THOMAS	LB-FF7941	1	29.00	4465********4774	00579B	01/05/11
BRULL, JEREMIAH	LB-FF8509	1	29.00	5519********1497	616166	01/05/11
BURALLI, PAMELA	LB-FF2753	1	29.00	4133********4768	776197	01/05/11
BURT, SUE	LB-FF2893	1	58.00	4133********5605	776298	01/05/11
CALDER, CHANDRA	LB-FF7682	1	39.00	4323********5108	257593	01/05/11
CALLAGHAU, MATT	LB-FF2678	1	29.00	5440********1196	005798	01/05/11
CARELLI, JOAN	LB-FF10366	1	29.00	4147********8752	02536C	01/05/11
CARLILE, KRYSTELLE	LB-FF2968	1	29.00	4190********2518	012359	01/05/11
CARMODY, RYAN	LB-FF7728	1	29.00	4157********9169	989082	01/05/11
CARTER, SHANE	LB-FF10339	1	48.00	4470********0101	507777	01/05/11
CASH, DEVON	LB-FF1243	1	78.00	4190********7877	012360	01/05/11
CLARK, JACK	LB-FF9251	1	29.00	4323********0201	172240	01/05/11
COCCHIERE, BRIAN	LB-FF9628	1	25.00	4426********5011	072330	01/05/11
COLE, JESSE	LB-FF2826	1	29.00	3715*******1008	188312	01/05/11
COLE, NEIL	LB-FF10441	1	48.00	4254********4463	776427	01/05/11
COTTON, MALINDA	LB-FF7491	1	29.00	4157********8008	538726	01/05/11
COULTER, KELSEY	LB-FF10229	1	39.00	4510********4282	098693	01/05/11
COYNE, MAC	LB-FF2911	1	29.00	4444********3565	092331	01/05/11
CREECH, MARY	LB-FF9258	1	39.00	5491********5713	00577Z	01/05/11
CROCKER, LACEY	LB-FF3306	1	48.00	4494********9511	372116	01/05/11
DARCY, JENNIFER	LB-FF9396	1	29.00	4157********0484	517151	01/05/11
DAY, ASHLEY	LB-FF10419	1	48.00	4133********6010	776647	01/05/11
DEBOO, TYLER	LB-FF2691	1	29.00	4603********6407	770278	01/05/11
DESHNER, JULIE	LB-FF7869	1	29.00	4006********3036	90503B	01/05/11
DEVEREAUX, PHIL	LB-FF10438	1	29.00	4323********3016	120475	01/05/11
DICK, ROBIN	LB-FF7963	1	68.00	3767*******1019	123011	01/05/11
DICK, TIM	LB-FF9587	1	39.00	4568********5903	003201	01/05/11
DOFFINGER, VICKIE	LB-FF7226	1	83.00	4133********8718	776547	01/05/11
DOTSON, BILL	LB-FF9735	1	29.00	4156********2342	003471	01/05/11
DRAKE, SCOTT	LB-FF7418	1	25.00	4323********7118	119287	01/05/11
DUGDALE, NATHANIEL	LB-FF10308	1	29.00	4323********8106	091827	01/05/11
DURKIN, JIM	LB-FF9368	1	48.00	4342********8197	151553	01/05/11
FAABORG, ERIK	LB-FF9556	1	29.00	4323********2930	118611	01/05/11
FELIX, DANIEL	LB-FF2797	1	29.00	4190********6553	028019	01/05/11
FERKO, WILLIAM	LB-FF2894	1	48.00	4095********4986	689832	01/05/11
FETTERHOFF, CHARLENE	LB-FF6025	1	39.00	5461********4605	555740	01/05/11
FISCHER, SETH	LB-FF10248	1	48.00	4133********1093	776976	01/05/11
FLEMING, FRANK	LB-FF9595	1	48.00	4425********9608	070142	01/05/11
FLOREANI, ANDREW	LB-FF9724	1	39.00	4342********4758	149719	01/05/11
FOURNIER, JON	LB-FF9520	1	29.00	4133********6388	777188	01/05/11
FRANKLIN, ALAN	LB-FF2808	1	29.00	4802********5836	022017	01/05/11
GALLAGHER, J.P.	LB-FF9655	1	29.00	3772*******1007	144490	01/05/11
GILBERT, JUDY	LB-FF7984	1	39.00	4800********7620	02533A	01/05/11
GIRDLER, SANDY	LB-FF10385	1	39.00	4133********4586	777308	01/05/11
GROTE, KRISTIN	LB-FF9453	1	29.00	4361********5652	066948	01/05/11
GUERRERO, CASSI	LB-FF2853	1	29.00	4568********5549	003208	01/05/11
HAMMOND, REBECCA	LB-FF10286	1	29.00	4006********3036	90503B	01/05/11
HAMNER, LORI	LB-FF9741	1	29.00	4494********0452	822006	01/05/11
HARDER, RALPH	LB-FF9337	1	29.00	4085********2102	098942	01/05/11
HARNEY, BILL	LB-FF2771	1	48.00	4730********3798	066950	01/05/11
HARVEY, CORY	LB-FF2952	1	48.00	4323********1109	178058	01/05/11
HEALY, TRUDY	LB-FF2733	1	29.00	4465********9392	00583B	01/05/11
HEARD, JANE	LB-FF9314	1	48.00	4190********7811	031622	01/05/11
HERBST, BRITTNIE	LB-FF7431	1	48.00	4024********5536	066953	01/05/11
HERTIN, CINDY	LB-FF9720	1	29.00	4133********9976	777533	01/05/11
HIVELY, JARRETT	LB-FF9551	1	48.00	4862********7642	09901A	01/05/11
HO, ANDREW	LB-FF9578	1	49.00	4133********0073	777432	01/05/11
HOLLAND, BETH	LB-FF7415	1	29.00	4157********0476	568300	01/05/11
HOLM SR, RON	LB-FF7241	1	48.00	5178********4826	09904Z	01/05/11
HOPKINS, MEGAN	LB-FF2938	1	29.00	4342********4421	255773	01/05/11
HOTALEN, JILL	LB-FF9316	1	29.00	4157********1643	517936	01/05/11
HUGHES, RUTH	LB-FF7392	1	29.00	5466********8656	31335Z	01/05/11
HUNTER, PATRICK	LB-FF7843	1	39.00	4342********2669	203938	01/05/11
JACQUES, DANNI	LB-FF9596	1	29.00	4342********2899	203940	01/05/11
JANECKE, JESSIE	LB-FF7257	1	58.00	4342********2631	066956	01/05/11
JOHNSON, CHARLES	LB-FF9426	1	39.00	4323********0800	292440	01/05/11
JOPPA, DOUG	LB-FF10307	1	39.00	4802********5417	028063	01/05/11
KECK, LORI	LB-FF1226	1	25.00	4474********6723	066958	01/05/11
KENNEDY, DONNA	LB-FF7950	1	39.00	4342********5553	178064	01/05/11
KING, PAM	LB-FF7311	1	29.00	4147********4952	00581C	01/05/11
KOCH, SANDY	LB-FF3014	1	29.00	4133********9922	777671	01/05/11
KOEHLER, ASHLEY	LB-FF7856	1	39.00	5440********1865	005851	01/05/11
KOHN, JEFF	LB-FF10295	1	29.00	4342********2970	201323	01/05/11
KOPF, CATHY	LB-FF10282	1	29.00	4337********1782	72235B	01/05/11
KOPF, KATHY	LB-FF9541	1	29.00	4133********4034	777785	01/05/11
KOVASH, JORDA	LB-FF10381	1	49.00	4342********1020	258220	01/05/11
KREIN, KATHLEEN	LB-FF9377	1	48.00	4342********2541	120483	01/05/11
LAMBRECHT, DAVID	LB-FF7453	1	58.00	4121********4863	09918B	01/05/11
LANCE, ROBYN	LB-FF2682	1	29.00	4323********6403	292441	01/05/11
LARGENT, AMY	LB-FF9629	1	29.00	4444********8896	092333	01/05/11
LESTER, MARTIN	LB-FF7057	1	29.00	4133********0924	777800	01/05/11
LESTER, TAMMI	LB-FF9730	1	29.00	4190********5431	016367	01/05/11
LOCHRIE, MARK	LB-FF7229	1	48.00	4479********0489	277995	01/05/11
LOOMIS, NOAH	LB-FF7333	1	29.00	4147********8219	09922C	01/05/11
LOPEZ, REBECCA	LB-FF9600	1	48.00	5109********1623	438291	01/05/11
LUEBECK, JILL	LB-FF9589	1	49.00	6011********1650	00564B	01/05/11
MAJEAU, DANIELLE	LB-FF7661	1	29.00	4342********0201	229406	01/05/11
MALONE, MIKE	LB-FF7919	1	68.00	4803********0328	066964	01/05/11
MANDIC, STAUNA	LB-FF9543	1	29.00	5410********2913	31613P	01/05/11
MASTERS, SUZANNE	LB-FF7143	1	29.00	4133********1588	777922	01/05/11
MCGIVERN, MIKE	LB-FF7352	1	29.00	4323********0925	119293	01/05/11
MCLAIN, SHAWN	LB-FF9580	1	29.00	4133********8193	778124	01/05/11
MCLEOD, SANDRA	LB-FF7006	1	29.00	4133********5410	778023	01/05/11
MIKI, MATTHEW	LB-FF9588	1	49.00	4535********9018	426421	01/05/11
MILLER, MELISSA	LB-FF7932	1	29.00	4342********9826	151556	01/05/11
MOLINE, ANYA	LB-FF7102	1	29.00	4133********0056	778231	01/05/11
MORGAN, JOHN	LB-FF10354	1	39.00	5499********7334	47697B	01/05/11
MORGAN, SUE	LB-FF7385	1	29.00	4494********2737	372134	01/05/11
MOSEBY, RHONDA	LB-FF7368	1	29.00	4896********2177	074569	01/05/11
MULLANEY, KAREN	LB-FF7494	1	29.00	4190********9423	001905	01/05/11
MURPHY, KRISTIE	LB-FF1218	1	68.00	4474********2961	066969	01/05/11
NELSON, DEANNA	LB-FF7336	1	39.00	4147********4295	09936C	01/05/11
NEWBREAST, JESSE	LB-FF9573	1	29.00	4133********4903	778349	01/05/11
O BRIEN, MICHAEL	LB-FF10225	1	29.00	3772*******1021	184940	01/05/11
ODLE, TED	LB-FF10396	1	68.00	4474********7899	864486	01/05/11
OREN, GREGORY	LB-FF2665	1	29.00	4736********5874	099404	01/05/11
ORIZOTTI, MARY	LB-FF10400	1	39.00	4147********1750	02530D	01/05/11
OVERLAND, BRANDON	LB-FF9617	1	39.00	4465********1366	00588B	01/05/11
PARINI, BETH	LB-FF7306	1	39.00	4479********2965	277996	01/05/11
PEAKE, KENSEY	LB-FF9392	1	39.00	4190********4425	028027	01/05/11
PETERSON, LINDEE	LB-FF7110	1	29.00	4133********4211	778570	01/05/11
PETROSKY, MANDI	LB-FF2664	1	29.00	4133********0534	778462	01/05/11
PFEIFER, MCKENNA	LB-FF9535	1	29.00	4342********0679	256667	01/05/11
PICKENS, JOHN	LB-FF9398	1	39.00	5438********2929	093755	01/05/11
POLLARD, MIKE	LB-FF9462	1	48.00	4736********1319	099443	01/05/11
POTVIN, RICH	LB-FF3028	1	48.00	4157********1234	462677	01/05/11
RAFISH, PATTI	LB-FF7309	1	58.00	3772*******1002	122082	01/05/11
RAJACICH, GINA	LB-FF9658	1	68.00	3772*******1003	107692	01/05/11
RANDALL, PATTI	LB-FF9712	1	48.00	4425********2075	070144	01/05/11
RAPKOCH, CLAUDIA	LB-FF10457	1	49.00	4266********6521	00003B	01/05/11
REAGAN, JC	LB-FF2878	1	29.00	4366********9419	028028	01/05/11
REKSTEN, LINDA	LB-FF3016	1	29.00	4147********8829	02538C	01/05/11
RIGBY, DENNIS	LB-FF9455	1	93.00	4479********6488	277997	01/05/11
RILEY, SHANNON	LB-FF9276	1	29.00	4323********8309	118613	01/05/11
RODRIGUES, SARAH	LB-FF2766	1	29.00	4190********4587	001908	01/05/11
ROGERS, KEEGAN	LB-FF7081	1	29.00	4190********7949	028069	01/05/11
SANDERS, KAYLA	LB-FF9728	1	29.00	4266********5055	00007B	01/05/11
SARTI, ANDREA	LB-FF9437	1	29.00	4888********4263	02530A	01/05/11
SCHEELER, GREG	LB-SCHEELERGR	1	29.00	4190********0511	016370	01/05/11
SCHRADER, SUE	LB-FF10442	1	39.00	4147********4755	00010C	01/05/11
SCHUMACHER, MATTHEW	LB-FF7830	1	39.00	4428********1689	90503A	01/05/11
SEEGRIST, KATELYN	LB-FF7511	1	39.00	6011********0795	00536R	01/05/11
SEEWALD, STEPHANIE	LB-FF1213	1	39.00	4465********4234	00594B	01/05/11
SHEA, ANN	LB-FF10320	1	48.00	4190********2133	028072	01/05/11
SHEFELBINE, PAUL	LB-FF9319	1	29.00	4499********4752	09959B	01/05/11
SHOQUIST, SAVANAH	LB-FF9506	1	58.00	4867********1809	778641	01/05/11
SHUPE, EVELYN	LB-FF7482	1	29.00	4323********7303	255781	01/05/11
SIRAGUSA, VINCENT	LB-FF2989	1	48.00	4323********1623	230564	01/05/11
ST. MARTIN, LEE	LB-FF7940	1	49.00	4133********4314	778754	01/05/11
STECKMAN, HOWARD	LB-FF7382	1	29.00	5523********2627	509423	01/05/11
STOOKEY, TYLER	LB-FF9297	1	39.00	4133********3232	778858	01/05/11
STRAINER, ADAM	LB-FF6008	1	25.00	4342********8462	172257	01/05/11
STROOP, LYDIA	LB-FF6034	1	25.00	4323********5804	231184	01/05/11
TAYLOR, BRIAN	LB-FF7685	1	39.00	4190********7845	011116	01/05/11
THE, DWIGHT	LB-FF7148	1	48.00	4868********5903	120492	01/05/11
TRACY, NANCY	LB-FF7584	1	39.00	4366********2723	011117	01/05/11
TYMOFICHUK, JENNIFER	LB-FF9557	1	29.00	5424********7890	32447B	01/05/11
VILLARUZ, ADRIAN	LB-FF1238	1	29.00	4388********9568	00025C	01/05/11
VONGAZA, NICOL	LB-FF9613	1	29.00	4323********3423	256671	01/05/11
WEBER, STEVEN	LB-FF2734	1	29.00	4474********4975	066986	01/05/11
WEIGHTMAN, CASSIE	LB-FF9326	1	68.00	4190********5552	020799	01/05/11
WELLS, ASHLEY	LB-FF9488	1	29.00	4133********2100	778977	01/05/11
WERLE, LESLIE	LB-FF2923	1	48.00	4190********3812	020458	01/05/11
WEST, ASHLEIGH	LB-FF2902	1	48.00	4479********1859	277999	01/05/11
WILLIS, BRYCE	LB-FF10302	1	29.00	4323********3602	203946	01/05/11
WILLOUGHBY, JULIE	LB-FF7171	1	58.00	4133********7653	779090	01/05/11
WILTSIE, CATHERINE	LB-FF7795	1	29.00	4323********7605	258241	01/05/11
WINDHAM, JENNIFER	LB-FF10388	1	29.00	4479********8459	277998	01/05/11
WONG, MELISSA	LB-WONGMELISS	1	29.00	5438********4536	700361	01/05/11
WRIGHT, KARENA	LB-FF9634	1	29.00	4342********8796	201331	01/05/11
YOUNG, JESSICA	LB-FF7815	1	29.00	4323********5607	115812	01/05/11

Totals

Count	Card Type	Total
6	American Express	281.00
14	MasterCard	494.00
168	Visa	6282.00
2	Discover	88.00
0	Other	0.00
		7145.00