01/20/2011

10:18:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, CRYSTAL	LB-FF9635	2	48.00	4133********5402	558038	01/20/11
ADAMS, THERESA	LB-FF7455	2	39.00	4323********5628	279589	01/20/11
ALDHUBAIB, MUHAMMAD	LB-FF7319	2	39.00	4342********5506	182175	01/20/11
ALHAMZI, YAZEED	LB-FF7370	2	39.00	4342********2301	181878	01/20/11
ALLEN, JONATHAN	LB-FF2591	2	29.00	4430********3194	697939	01/20/11
ALLEN, KRIS	LB-FF3213	2	29.00	4474********4835	067063	01/20/11
ALMAHASENAH, MOSA	LB-FF2767	2	29.00	4323********2501	226901	01/20/11
ALMASHHAD, HASSAN	LB-FF2614	2	29.00	4342********4334	240286	01/20/11
ALMOHSIN, MAHDI	LB-FF7741	2	29.00	4190********8301	029267	01/20/11
ALMUSTAFA, AHMED	LB-FF1215	2	29.00	4323********8506	279590	01/20/11
ALNASIR, ALI	LB-FF7231	2	39.00	4323********7639	239767	01/20/11
ALRUBAYA, AHMED	LB-FF9299	2	29.00	4342********5607	157915	01/20/11
ALSAID, JASSIM	LB-FF2959	2	29.00	4323********3103	181880	01/20/11
ALSOLAIMI, MAAN	LB-FF7177	2	39.00	4323********9506	279592	01/20/11
ALSULTAN, ABDULAZIZ	LB-FF7135	2	29.00	4323********2105	182176	01/20/11
ANDREWS, DAVE	LB-FF3101	2	29.00	4095********3004	119740	01/20/11
AVERY, DEBORAH	LB-FF7696	2	29.00	4217********6166	97000B	01/20/11
BAKER, KAREEN	LB-FF7794	2	29.00	4133********7728	558039	01/20/11
BARTHELNESS, KELSEN	LB-FF7210	2	39.00	4342********2195	228803	01/20/11
BAUER, DANA	LB-FF7296	2	29.00	5401********0502	03563Z	01/20/11
BERTOGLIO, JESSICA	LB-FF2768	2	29.00	5466********3150	41547Z	01/20/11
BILLINGTON, APRIL	LB-FF7520	2	29.00	4095********7583	807106	01/20/11
BLUME, SETH	LB-FF10497	2	39.00	4494********2507	283312	01/20/11
BOLOGNINO, ANNIE	LB-FF7766	2	29.00	4474********4598	109323	01/20/11
BORCHERT, KEVIN	LB-FF9435	2	39.00	4342********1815	278736	01/20/11
BOWEN, JUSTIN	LB-FF9593	2	29.00	4190********7135	029269	01/20/11
BRADANINI, SHERRY	LB-FF9413	2	48.00	4388********8438	08427C	01/20/11
BRAR, TAJ	LB-FF9585	2	49.00	4510********8328	084118	01/20/11
BRICENO, AARON	LB-FF9661	2	29.00	4802********3864	029271	01/20/11
BRINEY, KACIE	LB-FF2882	2	29.00	4342********5074	125741	01/20/11
BRINIG, DIANN	LB-FF10479	2	29.00	4492********9785	949659	01/20/11
BRUGGER, RICHARD	LB-FF1214	2	29.00	5188********6970	08442P	01/20/11
BURGMAN, PATSY	LB-FF7890	2	29.00	4133********8460	558040	01/20/11
BUTORI, WAYNE	LB-FF2613	2	39.00	5401********8997	08432Z	01/20/11
CALHOUN, BOB	LB-FF7225	2	29.00	4640********9826	08434B	01/20/11
CARLILE, PETER	LB-FF9618	2	29.00	4190********1238	012527	01/20/11
CARROLL, JONATHAN	LB-FF10275	2	58.00	4037********3830	90026B	01/20/11
CARTER, KYLE	LB-FF2862	2	39.00	4323********9300	278740	01/20/11
CAUDILL, MIKE	LB-FF2874	2	29.00	4494********1052	432715	01/20/11
CHUPEIN, JOHN	LB-FF7560	2	78.00	4867********8888	558042	01/20/11
COATES, JAMIE	LB-FF9565	2	29.00	4342********7974	228808	01/20/11
COEY, GREG	LB-FF7971	2	48.00	4323********0204	278742	01/20/11
COLEMAN, PAMELA	LB-FF9723	2	29.00	4719********6099	90026C	01/20/11
COLVIN, MIKE	LB-FF10316	2	29.00	4133********1695	558043	01/20/11
COOK, ADAM	LB-FF10270	2	49.00	4494********8375	583201	01/20/11
COOPER, RICCA	LB-FF9515	2	39.00	4342********6309	228812	01/20/11
COSTELLO, BRIAN	LB-FF3317	2	54.00	4133********3851	558041	01/20/11
COX, LIZ	LB-FF9302	2	29.00	4037********3405	90026A	01/20/11
CRADDOCH, JAYLENE	LB-FF7222	2	39.00	4157********1346	855133	01/20/11
CRAIG, TRAVIS	LB-FF9288	2	29.00	4323********2001	201702	01/20/11
CUNNINGHAM, KELSEY	LB-FF1250	2	29.00	4190********2593	007576	01/20/11
CUNNINGHAM, SYLVIA	LB-FF7237	2	29.00	3737*******1002	105943	01/20/11
CURRAN, MATT	LB-FF9710	2	29.00	4323********8302	230163	01/20/11
CURRAN, SHAUN	LB-FF10384	2	29.00	4323********8116	348098	01/20/11
CURTIS, AMANDA	LB-FF2815	2	29.00	4147********1831	90026C	01/20/11
DALLASERRA, JUSTINE	LB-FF7814	2	29.00	4133********0309	558044	01/20/11
DAVIES, AMBER	LB-FF10470	2	29.00	4492********9785	949660	01/20/11
DAVIS, RICHARD	LB-FF1252	2	58.00	4323********2538	125745	01/20/11
DENNEHY, SHEENA	LB-FF10188	2	29.00	5440********3762	020894	01/20/11
DIFRONZO, TONY	LB-FF3193	2	29.00	4802********3807	084310	01/20/11
DOLAN, BUDDY	LB-FF2825	2	29.00	4003********8673	08435B	01/20/11
DONNELL, MORGAN	LB-FF7806	2	29.00	4720********2640	432720	01/20/11
DUDDEN, LYNN	LB-FF7568	2	39.00	4630********8117	988961	01/20/11
DUFFY, DOLAN	LB-FF10238	2	58.00	4190********7257	007577	01/20/11
ELLIOTT, ANDREW	LB-FF7599	2	39.00	4512********8168	084364	01/20/11
EMERSON, TODD	LB-FF3264	2	29.00	4157********8591	855136	01/20/11
EVANS, PATRICE	LB-FF7166	2	48.00	4323********7301	125747	01/20/11
EVANS, SUZANNE	LB-FF2798	2	58.00	4342********6069	127748	01/20/11
FAGENBUSH, LORI	LB-FF7595	2	29.00	4133********1262	558045	01/20/11
FALLANG, RYAN	LB-FF9410	2	48.00	4323********1505	127750	01/20/11
FIVEY, KELLI	LB-FF2599	2	29.00	4342********8922	125748	01/20/11
FLAMMANG, JULIE	LB-FF3282	2	29.00	5466********4282	42201Z	01/20/11
FLEMING, STEPHENI	LB-FF2895	2	29.00	4323********5102	208903	01/20/11
FLOREEN, KAYLA	LB-FF2832	2	48.00	4494********3832	879914	01/20/11
FRANKLIN, SCOT	LB-FF2934	2	48.00	4264********7563	03568B	01/20/11
FRASER, MICHAEL	LB-FRASERMICH	2	29.00	4494********0403	732830	01/20/11
GADE, CLIFF	LB-FF2991	2	29.00	4037********8905	90026A	01/20/11
GARRISON, JON	LB-FF2598	2	48.00	4323********8904	239774	01/20/11
GOLLINGER, MARK	LB-FF9648	2	29.00	4060********2601	08449C	01/20/11
GOTCHER, DENNIS	LB-FF3246	2	29.00	4323********6929	201708	01/20/11
GRANBERG, RON	LB-FF3275	2	48.00	4474********4850	067070	01/20/11
GRAVES, CORNELIA	LB-FF9544	2	39.00	5511********3151	083456	01/20/11
GREEN, CARLEEN	LB-FF3284	2	29.00	4323********3700	230166	01/20/11
GRIFFIN, JOSH	LB-FF2805	2	29.00	4133********0229	558046	01/20/11
GUAY, TRISH	LB-FF7543	2	29.00	4190********6528	000234	01/20/11
HAFER, TORRI	LB-FF7051	2	48.00	4474********6087	067071	01/20/11
HANSON, PAMELA	LB-FF2779	2	29.00	4147********5076	03561C	01/20/11
HAWBAKER, LAURIE	LB-FF7195	2	29.00	6011********7476	02067B	01/20/11
HAYNES, CHUCK	LB-FF10380	2	29.00	4494********6257	432727	01/20/11
HEATON, TONY	LB-FF2765	2	29.00	4031********7121	001430	01/20/11
HECKER, CANDACE	LB-FF9594	2	29.00	4133********3772	558047	01/20/11
HELFRICH, CARRIE	LB-FF7788	2	39.00	4342********0747	229234	01/20/11
HELMING, ANDREW	LB-FF10456	2	29.00	5424********0449	42590P	01/20/11
HIBBS, BRETT	LB-FF10409	2	29.00	4157********5938	420613	01/20/11
HOAR, TAMMY	LB-FF9539	2	48.00	4568********3742	073214	01/20/11
HOLLAND, GEORGE	LB-FF2557	2	78.00	5440********9737	020124	01/20/11
HUFF, KATIE	LB-FF10262	2	48.00	4425********3703	153401	01/20/11
JOHNSON, DAN	LB-FF10088	2	29.00	4444********4688	093616	01/20/11
JOHNSON, ERICA	LB-FF10375	2	39.00	4342********4196	228814	01/20/11
JOHNSON, JESSICA	LB-FF7067	2	29.00	4157********1122	193038	01/20/11
JOHNSON, MELISSA	LB-FF7563	2	39.00	4147********7981	08471C	01/20/11
JOHNSON, TOM	LB-FF7313	2	29.00	4843********2163	635186	01/20/11
JOHNSON, TRESSA	LB-FF7604	2	29.00	4479********7915	292812	01/20/11
JOHNSTON, STEVEN	LB-FF7107	2	29.00	4095********5330	685133	01/20/11
JONES, JARED	LB-FF9559	2	29.00	4444********5610	093616	01/20/11
JONES, KONNIE	LB-FF10433	2	39.00	4460********2857	093615	01/20/11
JONES, MARK	LB-FF7150	2	29.00	5440********3317	020804	01/20/11
KALLAS, JEREMY	LB-FF2559	2	29.00	4425********2923	153404	01/20/11
KECHELY, CELESTE	LB-FF7529	2	49.00	4720********8430	432732	01/20/11
KENNEALLY, NATALIE	LB-FF3212	2	48.00	3713*******2016	143825	01/20/11
KIBLER, RYAN	LB-FF1188	2	48.00	4133********6076	558048	01/20/11
KIDD, JEFF	LB-FF9704	2	39.00	5192********1411	103616	01/20/11
KIRK, ROBIN	LB-FF9494	2	58.00	4157********6238	384305	01/20/11
KISSELL, TAMI	LB-FF7448	2	29.00	4133********5877	558049	01/20/11
KONEN, KALLEN	LB-FF2637	2	48.00	4479********5109	292813	01/20/11
KOVNESKY, JOSH	LB-FF2592	2	29.00	4474********2409	067076	01/20/11
LAMBRECHT, KAYLA	LB-FF3127	2	58.00	4266********5518	08503B	01/20/11
LAWRENCE, VICTOR	LB-FF2568	2	19.00	4300********4806	02081D	01/20/11
LEAN, HEATHER	LB-FF2585	2	39.00	5440********3085	020959	01/20/11
LEARY, PATRICIA	LB-FF7593	2	29.00	4408********5490	08503C	01/20/11
LEIPHEIMER, RENATTE	LB-FF3300	2	29.00	5410********5058	92497P	01/20/11
LEPROWSE, HEATHER	LB-FF2796	2	29.00	4133********1321	558050	01/20/11
LESLIE, DALLAS	LB-FF10240	2	29.00	4342********0587	240301	01/20/11
LIEBEL, MICHAELA	LB-FF2641	2	29.00	4157********0123	180769	01/20/11
LITTLE, CARISSA	LB-FF9528	2	29.00	4157********3436	846034	01/20/11
LOCHRIE, HOLLY	LB-FF7076	2	29.00	4323********0017	230173	01/20/11
LOMBARDI, CHARLOTTE	LB-FF9522	2	29.00	4133********1286	558051	01/20/11
LOOS, CAROLYN	LB-FF7463	2	48.00	4300********5823	02082C	01/20/11
LOPEZ, SKYE	LB-FF9742	2	29.00	5140********4753	08494Z	01/20/11
LOUSHIN, MOLLY	LB-FF7589	2	29.00	4479********1354	292814	01/20/11
LYONS, BONNIE	LB-FF7879	2	49.00	3737*******2006	149623	01/20/11
MANCHESTER, JANET	LB-FF3279	2	29.00	4147********6398	08497C	01/20/11
MARTENSON, BLAIR	LB-FF7921	2	49.00	4300********2103	02097B	01/20/11
MARTYAK, BART	LB-FF2690	2	29.00	3772*******1009	120834	01/20/11
MATTSON, TREVOR	LB-FF9475	2	29.00	5491********7143	02084P	01/20/11
MCCARTHY, PAUL	LB-FF3247	2	48.00	3723*******1009	119602	01/20/11
MCGEE, CHRIS	LB-FF7350	2	39.00	5490********8053	08529B	01/20/11
MCGILLEN, DALE	LB-FF10460	2	29.00	4494********3884	879927	01/20/11
MCGREE, KATE	LB-FF2889	2	58.00	4095********8383	072471	01/20/11
MCKENNA, KAYLA	LB-FF1235	2	29.00	4323********7417	282361	01/20/11
MCKEON JR., MICHAEL	LB-FF3078	2	29.00	4133********0033	558052	01/20/11
MCLAUGHLIN, MATTHEW	LB-FF9473	2	29.00	5178********5701	08507B	01/20/11
MCMAHON, RACHEL	LB-FF10274	2	39.00	4323********9703	226913	01/20/11
MCMILLAN, RAY	LB-FF10139	2	48.00	4479********5629	292815	01/20/11
MCNABB, JEFF	LB-FF10290	2	39.00	4133********0799	558053	01/20/11
MILLER, TIFFANY	LB-FF6985	2	39.00	4037********1988	90026A	01/20/11
MOHAN, SHAUN	LB-FF9403	2	39.00	4157********0032	093890	01/20/11
MOODRY, SHANNON	LB-FF9472	2	29.00	4342********3691	230175	01/20/11
MOORE, CAITLIN	LB-FF9606	2	49.00	4425********1428	070262	01/20/11
MORGAN, TRULA	LB-FF9438	2	39.00	4868********4006	230176	01/20/11
MORRISON, DON	LB-FF3230	2	48.00	4306********4838	020993	01/20/11
MULLA, HASSAN	LB-FF7281	2	39.00	4342********8809	279604	01/20/11
MULLEN, BRENDAN	LB-FF3056	2	48.00	3717*******1018	102584	01/20/11
MULLOWNEY, MARC	LB-FF7251	2	116.00	5178********2244	08519Z	01/20/11
MURPHY, MARRISSA	LB-FF9464	2	29.00	4157********2492	445874	01/20/11
MURPHY, TERRY	LB-FF3280	2	29.00	6011********7278	02094R	01/20/11
NACHTIGAL, AMY	LB-FF7538	2	29.00	4537********4058	490333	01/20/11
NORMAN, TAMMY	LB-FF7009	2	68.00	4157********8784	715491	01/20/11
O ROURKE, BRIAN	LB-FF9673	2	58.00	4465********6744	02021B	01/20/11
OCONNELL, BRANDON	LB-FF2635	2	29.00	4323********8216	208910	01/20/11
OCONNELL, KAY	LB-FF10365	2	29.00	4300********8016	02021B	01/20/11
ORVIS, CLAUDE	LB-FF3119	2	39.00	3734*******1009	121721	01/20/11
OSIER, KATHY	LB-FF9268	2	29.00	4190********0719	031120	01/20/11
PAULL, GARY	LB-FF10312	2	48.00	4157********4953	577102	01/20/11
PETRITZ, DAWN	LB-FF2627	2	29.00	4133********6334	558054	01/20/11
PETRITZ, ROBERT	LB-FF7592	2	48.00	4190********8695	000877	01/20/11
POWELL, SUSAN	LB-FF10344	2	29.00	4323********3004	128061	01/20/11
POWERS, CRYSTAL	LB-FF7749	2	29.00	5581********5991	316794	01/20/11
QUIGLEY, CHRIS	LB-FF1242	2	25.00	4323********3810	239782	01/20/11
RALPH, BRYNN	LB-FF7989	2	29.00	5528********2264	08528Z	01/20/11
RAMIREZ, DANIEL	LB-FF10410	2	29.00	4474********6780	067081	01/20/11
RANDALL, RICHARD	LB-FF10256	2	29.00	4133********5289	558055	01/20/11
RASK, GREG	LB-FF2644	2	48.00	4157********0430	952534	01/20/11
REED, CAROL	LB-FF7357	2	29.00	4479********9325	292816	01/20/11
REID, CURTIS	LB-FF10432	2	39.00	4470********0176	980271	01/20/11
REOPOLLE, JAMIE	LB-FF9260	2	58.00	4207********1064	283344	01/20/11
REX, LELAH	LB-REXLELAH	2	29.00	4133********1216	558056	01/20/11
RILEY, PAUL	LB-FF9642	2	48.00	4342********9726	157932	01/20/11
RINTALA, GENE	LB-FF9563	2	29.00	4342********9770	181909	01/20/11
ROONEY, RONNIE	LB-FF9274	2	29.00	5178********6829	020898	01/20/11
ROWE, TIM	LB-FF2955	2	48.00	4323********6316	282369	01/20/11
RUARK, SCOTT	LB-FF7623	2	58.00	4568********8360	073245	01/20/11
RUFFIER, BRYCE	LB-FF9378	2	29.00	4342********2710	230180	01/20/11
RUSSO, ANTHONY	LB-FF3303	2	58.00	3767*******1002	127916	01/20/11
SALLE, JENEAN	LB-FF9654	2	29.00	4479********0423	292817	01/20/11
SANCHEZ, MANUEL	LB-FF10394	2	58.00	4425********4793	070263	01/20/11
SCHAD, COURTNEY	LB-FF9645	2	29.00	4479********5216	292818	01/20/11
SCHAHCZENSK, JEFF	LB-FF3227	2	29.00	4193********0142	08548G	01/20/11
SCHNEIDER, CORY	LB-FF10475	2	29.00	4133********5955	558057	01/20/11
SCHOCK, AUSTIN	LB-FF2820	2	54.00	4147********7389	08568C	01/20/11
SCOTT, KEVIN	LB-SCOTTTTTT	2	29.00	4133********0174	558058	01/20/11
SHAFFER, TYLER	LB-SHAFFER2	2	29.00	4246********7996	085708	01/20/11
SHEEHAN, KATHY	LB-FF9330	2	29.00	4342********5209	230184	01/20/11
SIDDOWAY, BRITT	LB-FF3129	2	29.00	4465********8770	02091B	01/20/11
SIMONICH, LIZ	LB-FF2896	2	29.00	4300********1474	02091B	01/20/11
SMITH, BOBBY	LB-FF7596	2	48.00	4133********5690	558060	01/20/11
SMITH, GUY	LB-FF7496	2	29.00	4133********0495	558059	01/20/11
SMITH, JAMES	LB-FF2581	2	29.00	4323********6209	279612	01/20/11
SORICH, RIK	LB-FF10326	2	49.00	4626********2871	001249	01/20/11
STIMATZ, BETH	LB-FF10367	2	39.00	3725*******2001	158396	01/20/11
STONE, SHARLENE	LB-FF9358	2	39.00	6011********9665	02075R	01/20/11
STRAIN, VICKY	LB-FF7672	2	29.00	6011********4803	02077R	01/20/11
SUBIK, HEATHER	LB-FF3242	2	29.00	4266********8673	08581C	01/20/11
SULLIVAN, SHANNON	LB-FF7816	2	29.00	4156********3175	007104	01/20/11
TAUSCHER, MICHELLE	LB-FF3228	2	54.00	4868********1903	127773	01/20/11
TAYLOR, DARRELL	LB-FF2984	2	68.00	4494********6094	583235	01/20/11
TAYLOR, ROBBIE	LB-FF9471	2	68.00	3728*******2011	187357	01/20/11
THIESSEN, KRISTINA	LB-FF9509	2	58.00	4730********8657	067088	01/20/11
TITHER, ERIC	LB-FF10495	2	29.00	4133********8566	558061	01/20/11
TOUCHETTE, NICK	LB-FF3139	2	29.00	4190********3899	021175	01/20/11
TUTTY, LISA	LB-FF2940	2	29.00	4323********1216	100326	01/20/11
VARADY, ALLYSON	LB-FF7938	2	39.00	5440********2616	020939	01/20/11
VICK, CLINT	LB-FF9538	2	29.00	4444********8706	093619	01/20/11
VINCENT, NEHEMIAH	LB-FF7154	2	29.00	4342********4549	157937	01/20/11
VORWALD, JEFFREY	LB-FF9670	2	49.00	4476********1460	012028	01/20/11
WALDARF, JAMIE	LB-FF1220	2	39.00	4425********5145	070264	01/20/11
WAREHAM, LISA	LB-FF7756	2	29.00	4465********6421	02032B	01/20/11
WEDDLE, LORRI	LB-FF10345	2	39.00	4342********0176	125767	01/20/11
WEDLAKE, CHARLES	LB-FF10480	2	29.00	4342********7645	226919	01/20/11
WEST, BOBBY	LB-FF2747	2	39.00	4425********4074	070265	01/20/11
WHITNEY-KOTTAS, TAMARA	LB-FF8650	2	29.00	4474********6647	067089	01/20/11
WILLARD, JOHN	LB-FF7651	2	29.00	4494********2106	432755	01/20/11
WILTSIE, DAVID	LB-FF7577	2	58.00	4133********7707	558062	01/20/11
WIXSTEN, ERIC	LB-FF10336	2	29.00	4157********2112	855166	01/20/11
WORL, SAMANTHA	LB-FF10264	2	29.00	4254********9196	855165	01/20/11
WYANT, COULTER	LB-FF10330	2	48.00	5291********4111	08598Z	01/20/11
YOUNG, DEB	LB-FF7570	2	39.00	5437********0447	38674B	01/20/11
ZARATE, MICHELLE	LB-FF7686	2	39.00	4444********0415	093620	01/20/11
ZEMLJAK, KATIE	LB-FF9425	2	39.00	4465********4479	02095B	01/20/11

Totals

Count	Card Type	Total
10	American Express	455.00
24	MasterCard	921.00
191	Visa	6971.00
4	Discover	126.00
0	Other	0.00
		8473.00