02/21/2011

13:09:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, CRYSTAL	LB-FF9635	2	48.00	4133********5402	935697	02/21/11
ADAMS, THERESA	LB-FF7455	2	39.00	4323********5628	503571	02/21/11
ALDHUBAIB, MUHAMMAD	LB-FF7319	2	39.00	4342********5506	037359	02/21/11
ALHAMZI, YAZEED	LB-FF7370	2	39.00	4342********2301	504408	02/21/11
ALLEN, JONATHAN	LB-FF2591	2	29.00	4430********3194	894091	02/21/11
ALLEN, KRIS	LB-FF3213	2	29.00	4474********4835	092892	02/21/11
ALMAHASENAH, MOSA	LB-FF2767	2	29.00	4323********2501	503222	02/21/11
ALMASHHAD, HASSAN	LB-FF2614	2	29.00	4342********4334	091847	02/21/11
ALNASIR, ALI	LB-FF9851	2	39.00	4323********7639	011873	02/21/11
ALRUBAYA, AHMED	LB-FF9299	2	29.00	4342********5607	501351	02/21/11
ALSAID, JASSIM	LB-FF2959	2	29.00	4323********3103	037361	02/21/11
ANDREWS, DAVE	LB-FF3101	2	29.00	4868********0846	05144B	02/21/11
ATCHESON, ADRIANNA	LB-FF9566	2	39.00	5440********3689	021877	02/21/11
AVERY, DEBORAH	LB-FF7696	2	29.00	4217********6166	24730B	02/21/11
BAKER, KAREEN	LB-FF7794	2	29.00	4133********7728	935698	02/21/11
BALTEZAR, BEAU	LB-FF9278	2	29.00	4494********2099	804114	02/21/11
BARTHELNESS, KELSEN	LB-FF7210	2	39.00	4342********2195	091851	02/21/11
BAUER, DANA	LB-FF7296	2	29.00	5401********0502	04583Z	02/21/11
BERTOGLIO, JESSICA	LB-FF2768	2	29.00	5466********3150	08699Z	02/21/11
BILLINGTON, APRIL	LB-FF7520	2	29.00	4095********7583	849945	02/21/11
BLUME, SETH	LB-FF10497	2	39.00	4494********2507	203294	02/21/11
BOLOGNINO, ANNIE	LB-FF7766	2	29.00	4474********4598	219670	02/21/11
BORCHERT, KEVIN	LB-FF9435	2	39.00	4342********1815	120672	02/21/11
BOWEN, JUSTIN	LB-FF9593	2	29.00	4190********7135	013767	02/21/11
BRADANINI, SHERRY	LB-FF9413	2	48.00	4388********8438	05203C	02/21/11
BRAR, TAJ	LB-FF9585	2	49.00	4510********8328	051319	02/21/11
BRICENO, AARON	LB-FF9661	2	29.00	4802********3864	031614	02/21/11
BRINIG, DIANN	LB-FF10479	2	29.00	4492********9785	675125	02/21/11
BURGMAN, PATSY	LB-FF7890	2	29.00	4133********8460	935699	02/21/11
BUTORI, WAYNE	LB-FF2613	2	39.00	5401********8997	05208Z	02/21/11
CALHOUN, BOB	LB-FF7225	2	29.00	4640********9826	05209B	02/21/11
CARLILE, PETER	LB-FF9618	2	29.00	4190********1238	005514	02/21/11
CARLYLE, VICTORIA	LB-FF9285	2	29.00	4494********4570	697453	02/21/11
CARROLL, JONATHAN	LB-FF10275	2	58.00	4037********3830	21128B	02/21/11
CARVER, TODD	LB-FF7665	2	48.00	5438********6762	371753	02/21/11
CAUDILL, MIKE	LB-FF2874	2	29.00	4494********1052	804117	02/21/11
COATES, JAMIE	LB-FF9565	2	29.00	4342********7974	037376	02/21/11
COLEMAN, PAMELA	LB-FF9723	2	29.00	4719********6099	21128C	02/21/11
COLVIN, MIKE	LB-FF10316	2	29.00	4133********1695	935700	02/21/11
COOK, ADAM	LB-FF10270	2	49.00	4494********8375	504982	02/21/11
COOPER, RICCA	LB-FF9515	2	39.00	4342********6309	503228	02/21/11
COSTELLO, BRIAN	LB-FF3317	2	54.00	4133********3851	935701	02/21/11
COX, LIZ	LB-FF9302	2	29.00	4037********3405	21128A	02/21/11
CRAIG, TRAVIS	LB-FF9288	2	29.00	4323********2001	037382	02/21/11
CRANE, MALISSA	LB-FF7512	2	29.00	5178********9426	05142Z	02/21/11
CUNNINGHAM, KELSEY	LB-FF1250	2	29.00	4190********2593	013097	02/21/11
CUNNINGHAM, SYLVIA	LB-FF7237	2	29.00	3737*******1002	140811	02/21/11
CURNOW, MICHAEL	LB-FF10443	2	29.00	4121********3429	003011	02/21/11
CURRAN, MATT	LB-FF9710	2	29.00	4323********8302	011897	02/21/11
CURRAN, SHAUN	LB-FF10384	2	29.00	4323********8116	651557	02/21/11
CURTIS, AMANDA	LB-FF2815	2	29.00	4147********1831	21128C	02/21/11
DAVIES, AMBER	LB-FF10470	2	29.00	4492********9785	675126	02/21/11
DAVIS, RICHARD	LB-FF1252	2	58.00	4323********2538	012304	02/21/11
DIFRONZO, TONY	LB-FF3193	2	29.00	4802********3807	051499	02/21/11
DOBLE, SHAWN	LB-FF7871	2	29.00	4425********1750	184619	02/21/11
DOLAN, BUDDY	LB-FF2825	2	29.00	4003********8673	05155B	02/21/11
DONNELL, MORGAN	LB-FF7806	2	29.00	4720********2640	905515	02/21/11
DUDDEN, LYNN	LB-FF7568	2	39.00	4630********8117	345032	02/21/11
DUFFY, DOLAN	LB-FF10238	2	58.00	4190********7257	025682	02/21/11
ELLIOTT, ANDREW	LB-FF7599	2	39.00	4512********8168	051631	02/21/11
EMERSON, TODD	LB-FF3264	2	29.00	4157********8591	180842	02/21/11
EVANS, SUZANNE	LB-FF2798	2	58.00	4342********6069	614863	02/21/11
FAGENBUSH, LORI	LB-FF7595	2	29.00	4133********1262	935702	02/21/11
FALLANG, RYAN	LB-FF9410	2	48.00	4323********1505	649463	02/21/11
FIVEY, KELLI	LB-FF2599	2	29.00	4342********8922	530443	02/21/11
FLAMMANG, JULIE	LB-FF3282	2	29.00	5466********4282	09992Z	02/21/11
FLEMING, STEPHENI	LB-FF2895	2	29.00	4323********5102	615788	02/21/11
FRANKLIN, SCOT	LB-FF2934	2	48.00	4264********7563	04583B	02/21/11
FRASER, MICHAEL	LB-FRASERMICH	2	29.00	4494********0403	804124	02/21/11
FREY, KEELY	LB-FF2939	2	29.00	4494********1665	504992	02/21/11
GADE, CLIFF	LB-FF2991	2	29.00	4037********8905	21128A	02/21/11
GALLAGHER, SARAH	LB-FF7026	2	48.00	4300********4280	02107D	02/21/11
GARRISON, JON	LB-FF2598	2	48.00	4323********8904	091887	02/21/11
GEORGE, JAMES	LB-FF9992	2	10.00	4133********0311	935703	02/21/11
GOLLINGER, MARK	LB-FF9648	2	29.00	4060********2601	05172C	02/21/11
GOTCHER, DENNIS	LB-FF3246	2	29.00	4323********6929	148426	02/21/11
GRANBERG, RON	LB-FF3275	2	48.00	4474********4850	092897	02/21/11
GRAVES, CORNELIA	LB-FF9544	2	39.00	5511********3151	014713	02/21/11
GREEN, CARLEEN	LB-FF3284	2	29.00	4323********3700	091892	02/21/11
GRIFFIN, JOSH	LB-FF2805	2	29.00	4133********0229	935704	02/21/11
GUAY, TRISH	LB-FF7543	2	29.00	4190********6528	019931	02/21/11
HANSEN, ALYNN	LB-FF3111	2	73.00	4470********0582	032965	02/21/11
HANSON, PAMELA	LB-FF2779	2	29.00	4147********5076	04589C	02/21/11
HARELAND, NIC	LB-FF7201	2	39.00	3725*******1017	100946	02/21/11
HAWBAKER, LAURIE	LB-FF7195	2	29.00	6011********7476	02194B	02/21/11
HAYNES, CHUCK	LB-FF10380	2	29.00	4494********6257	905522	02/21/11
HEATON, TONY	LB-FF2765	2	29.00	4031********7121	003907	02/21/11
HECKER, CANDACE	LB-FF9594	2	29.00	4133********3772	935705	02/21/11
HELFRICH, CARRIE	LB-FF7788	2	39.00	4342********0747	091903	02/21/11
HELMING, ANDREW	LB-FF10456	2	29.00	5424********0449	10562P	02/21/11
HOLLAND, GEORGE	LB-FF2557	2	78.00	5440********9737	021117	02/21/11
HOUCHIN, VALERIE	LB-FF7444	2	58.00	4157********2412	502276	02/21/11
HUFF, KATIE	LB-FF10084	2	48.00	4425********3703	184622	02/21/11
JEMMINGS, NICOLE	LB-FF3294	2	29.00	4190********7614	024439	02/21/11
JOHNSON, DAN	LB-FF10088	2	29.00	4444********4688	024841	02/21/11
JOHNSON, ERICA	LB-FF10375	2	39.00	4342********4196	037418	02/21/11
JOHNSON, JESSICA	LB-FF7067	2	29.00	4157********1122	594693	02/21/11
JOHNSON, MELISSA	LB-FF7563	2	39.00	4147********7981	05187C	02/21/11
JOHNSON, TOM	LB-FF7313	2	29.00	4843********2163	256355	02/21/11
JOHNSTON, STEVEN	LB-FF7107	2	29.00	4095********5330	721337	02/21/11
JONES, JARED	LB-FF9559	2	29.00	4444********5610	024842	02/21/11
JONES, MARK	LB-FF7150	2	29.00	5440********3317	021040	02/21/11
JOZOVICH, CHRISTEN	LB-FF3123	2	48.00	4006********8057	21128C	02/21/11
KALLAS, JEREMY	LB-FF2559	2	29.00	4425********2923	100832	02/21/11
KELSEY, LEVI	LB-FF10477	2	39.00	4425********5965	100833	02/21/11
KENNEALLY, NATALIE	LB-FF3212	2	48.00	3713*******2016	102536	02/21/11
KIBLER, RYAN	LB-FF1188	2	48.00	4133********6076	935706	02/21/11
KIDD, JEFF	LB-FF9704	2	39.00	5192********1411	134842	02/21/11
KISSELL, TAMI	LB-FF7448	2	29.00	4133********5877	935707	02/21/11
KONEN, KALLEN	LB-FF2637	2	48.00	4479********5109	326659	02/21/11
KOVNESKY, JOSH	LB-FF2592	2	29.00	4474********2409	092901	02/21/11
LAMBRECHT, KAYLA	LB-FF3127	2	58.00	4266********5518	05276B	02/21/11
LARSON, DAN	LB-FF9399	2	39.00	4342********4113	012322	02/21/11
LAWRENCE, VICTOR	LB-FF2568	2	19.00	4300********4806	02118D	02/21/11
LEAN, HEATHER	LB-FF2585	2	39.00	5440********3085	021063	02/21/11
LEARY, PATRICIA	LB-FF7593	2	29.00	4408********5490	05281C	02/21/11
LEAVER, PATRICIA	LB-FF7267	2	29.00	4190********7911	019936	02/21/11
LEIPHEIMER, RENATTE	LB-FF3300	2	29.00	4494********5178	804141	02/21/11
LEPROWSE, HEATHER	LB-FF2796	2	29.00	4133********1321	935708	02/21/11
LIEBEL, MICHAELA	LB-FF2641	2	29.00	4157********0123	254165	02/21/11
LITTLE, CARISSA	LB-FF9528	2	29.00	4157********3436	254166	02/21/11
LOCHRIE, HOLLY	LB-FF7076	2	29.00	4323********0017	649473	02/21/11
LOMBARDI, CHARLOTTE	LB-FF9522	2	29.00	4133********1286	935709	02/21/11
LOOS, CAROLYN	LB-FF7463	2	48.00	4300********5823	02121C	02/21/11
LOPEZ, SKYE	LB-FF9742	2	29.00	5140********4753	05235Z	02/21/11
LYONS, BONNIE	LB-FF7879	2	49.00	3737*******2006	132334	02/21/11
MANCHESTER, JANET	LB-FF3279	2	29.00	4147********6398	05215C	02/21/11
MARTENSON, BLAIR	LB-FF7921	2	49.00	4300********2103	02108B	02/21/11
MARTYAK, BART	LB-FF2690	2	29.00	3772*******1009	187966	02/21/11
MATTSON, TREVOR	LB-FF9475	2	29.00	5491********7143	02109P	02/21/11
MCCARTHY, MARK	LB-FF9895	2	29.00	5491********2804	02196B	02/21/11
MCCARTHY, PAUL	LB-FF3247	2	48.00	3723*******1009	127861	02/21/11
MCGILLEN, DALE	LB-FF10460	2	29.00	4494********3884	697481	02/21/11
MCGREE, KATE	LB-FF2889	2	58.00	4095********8383	142806	02/21/11
MCHUGH, LARRY	LB-FF10332	2	48.00	4157********5131	109698	02/21/11
MCKENNA, KAYLA	LB-FF1235	2	29.00	4342********2034	012330	02/21/11
MCKEON JR., MICHAEL	LB-FF3078	2	29.00	4133********0033	935710	02/21/11
MCLAUGHLIN, BRENT	LB-FF9468	2	88.00	4425********0887	100836	02/21/11
MCLAUGHLIN, MATTHEW	LB-FF9473	2	29.00	5178********5701	05223B	02/21/11
MCMAHON, RACHEL	LB-FF10274	2	39.00	4323********9703	120692	02/21/11
MCMILLAN, RAY	LB-FF10139	2	48.00	4479********5629	326660	02/21/11
MCNABB, BRIANNE	LB-FF9533	2	68.00	4133********3678	935711	02/21/11
MILLER, ADAM	LB-FF9469	2	29.00	4133********8135	935713	02/21/11
MOHAN, SHAUN	LB-FF9403	2	39.00	4157********0032	121620	02/21/11
MOORE, CAITLIN	LB-FF9606	2	49.00	4425********1428	100837	02/21/11
MORGAN, TRULA	LB-FF9438	2	39.00	4868********4006	503264	02/21/11
MORRISON, DON	LB-FF3230	2	48.00	4306********4838	021985	02/21/11
MUELLER, AUTUM	LB-FF3191	2	68.00	4266********2735	05305B	02/21/11
MULLEN, BRENDAN	LB-FF3056	2	48.00	3717*******1018	185819	02/21/11
MULLOWNEY, MARC	LB-FF7251	2	48.00	5178********2244	05232Z	02/21/11
MURPHY, MARRISSA	LB-FF9464	2	29.00	4157********2492	077193	02/21/11
MURPHY, TERRY	LB-FF3280	2	29.00	6011********7278	02161R	02/21/11
NACHTIGAL, AMY	LB-FF7538	2	29.00	4537********4058	440091	02/21/11
NORMAN, TAMMY	LB-FF7009	2	68.00	4157********8784	348688	02/21/11
O ROURKE, BRIAN	LB-FF9673	2	58.00	4465********6744	02199B	02/21/11
ORVIS, CLAUDE	LB-FF3119	2	39.00	3734*******1009	169296	02/21/11
OSIER, KATHY	LB-FF9268	2	29.00	4190********0719	000457	02/21/11
OSWALD, LANCE	LB-FF10358	2	68.00	4323********9306	012335	02/21/11
PAULL, GARY	LB-FF10312	2	48.00	4157********4953	254168	02/21/11
PETRITZ, DAWN	LB-FF2627	2	29.00	4133********6334	935714	02/21/11
PHILLIPS, JENNIFER	LB-FF9482	2	29.00	4425********3686	100838	02/21/11
PINDER, NICOLE	LB-FF9707	2	39.00	4342********9002	651585	02/21/11
POWELL, SUSAN	LB-FF10344	2	29.00	4323********3004	067074	02/21/11
POWERS, CRYSTAL	LB-FF7749	2	29.00	5581********5991	929918	02/21/11
RALPH, BRYNN	LB-FF7989	2	29.00	5528********2264	05245Z	02/21/11
RAMIREZ, DANIEL	LB-FF10410	2	48.00	4474********6780	092907	02/21/11
RANDALL, RICHARD	LB-FF10256	2	29.00	4133********5289	935716	02/21/11
REED, CAROL	LB-FF7357	2	29.00	4479********9325	326661	02/21/11
REOPOLLE, JAMIE	LB-FF9260	2	58.00	4207********1064	804156	02/21/11
REX, LELAH	LB-FF9996	2	29.00	4133********1216	935715	02/21/11
RINTALA, GENE	LB-FF9563	2	29.00	4342********9770	649483	02/21/11
ROBBINSON, JOHN	LB-FF9281	2	29.00	4479********2931	326663	02/21/11
ROONEY, RONNIE	LB-FF9274	2	29.00	5178********6829	021181	02/21/11
ROWE, TIM	LB-FF2955	2	48.00	4323********6316	091957	02/21/11
RUARK, SCOTT	LB-FF7623	2	58.00	4568********8360	061676	02/21/11
RUDY, KAITLYN	LB-FF7996	2	29.00	5528********2264	05257Z	02/21/11
RUFFIER, BRYCE	LB-FF9378	2	29.00	4342********2710	148450	02/21/11
RUSSO, ANTHONY	LB-FF9863	2	58.00	3767*******1002	147282	02/21/11
SALLE, JENEAN	LB-FF9654	2	29.00	4479********0423	326662	02/21/11
SANCHEZ, MANUEL	LB-FF10394	2	58.00	4425********4793	100839	02/21/11
SCHAD, COURTNEY	LB-FF9762	2	29.00	4479********5216	326664	02/21/11
SCHAHCZENSK, JEFF	LB-FF3227	2	29.00	4193********0142	05267G	02/21/11
SCHNEIDER, CORY	LB-FF10475	2	29.00	4133********5955	935718	02/21/11
SCHOCK, AUSTIN	LB-FF2820	2	54.00	4147********7389	05347C	02/21/11
SCHOENEN, BRAD	LB-FF2903	2	58.00	4342********6233	503632	02/21/11
SCOTT, KEVIN	LB-SCOTTTTTT	2	29.00	4133********0174	935717	02/21/11
SCOTT, MERCEDES	LB-FF10287	2	39.00	4342********5957	067088	02/21/11
SHAFFER, TYLER	LB-SHAFFER2	2	29.00	4246********7996	053506	02/21/11
SHEA, PJ	LB-FF9380	2	29.00	4444********7238	024845	02/21/11
SHEEHAN, KATHY	LB-FF9902	2	29.00	4342********5209	581684	02/21/11
SIDDOWAY, BRITT	LB-FF3129	2	29.00	4465********8770	02110B	02/21/11
SIMONICH, LIZ	LB-FF2896	2	29.00	4300********1474	02122B	02/21/11
SMITH, BOBBY	LB-FF7596	2	48.00	4133********5690	935721	02/21/11
SMITH, CARLI	LB-FF10226	2	29.00	4736********4718	052903	02/21/11
SMITH, GUY	LB-FF7496	2	29.00	4133********0495	935719	02/21/11
SMITH, JAMES	LB-FF2581	2	29.00	4323********6209	530482	02/21/11
SMITH, KEVIN	LB-FF9298	2	29.00	4190********0795	010453	02/21/11
STIMATZ, BETH	LB-FF10367	2	39.00	3725*******2001	184856	02/21/11
STONE, SHARLENE	LB-FF9358	2	39.00	6011********9665	02112R	02/21/11
STRAIN, VICKY	LB-FF7672	2	29.00	6011********4803	02132R	02/21/11
SUBIK, HEATHER	LB-FF3242	2	29.00	4266********8673	05365C	02/21/11
SULLIVAN, LISA	LB-FF2617	2	29.00	4342********6456	581691	02/21/11
SULLIVAN, SHANNON	LB-FF7816	2	29.00	4156********3175	004716	02/21/11
SWEENEY, DAN	LB-FF3316	2	48.00	4342********8295	650840	02/21/11
TAUSCHER, MICHELLE	LB-FF3228	2	29.00	4157********4837	143601	02/21/11
TAYLOR, DARRELL	LB-FF2984	2	68.00	4494********6094	203348	02/21/11
TAYLOR, ROBBIE	LB-FF9471	2	68.00	3728*******2011	107260	02/21/11
THIESSEN, KRISTINA	LB-FF9509	2	58.00	4730********8657	092917	02/21/11
TITHER, ERIC	LB-FF10495	2	29.00	4133********8566	935720	02/21/11
TOUCHETTE, NICK	LB-FF3139	2	29.00	4190********3899	007284	02/21/11
USELMAN, JILLIAN	LB-FF10294	2	29.00	4266********9991	05375B	02/21/11
VARADY, ALLYSON	LB-FF7938	2	39.00	5440********2616	021149	02/21/11
VICK, CLINT	LB-FF9538	2	29.00	4444********8706	024845	02/21/11
VINCENT, NEHEMIAH	LB-FF7154	2	48.00	4342********4549	092000	02/21/11
WALDARF, JAMIE	LB-FF1220	2	39.00	4425********5145	100840	02/21/11
WALSH, LINDA	LB-FF9420	2	39.00	4190********7408	013794	02/21/11
WAREHAM, LISA	LB-FF7756	2	29.00	4465********6421	02126B	02/21/11
WEDDLE, LORRI	LB-FF10345	2	39.00	4342********0176	649491	02/21/11
WEDLAKE, CHARLES	LB-FF10098	2	29.00	4342********7645	148456	02/21/11
WENDT, KEVIN	LB-FF9590	2	39.00	4494********0977	804173	02/21/11
WHITNEY-KOTTAS, TAMARA	LB-FF8650	2	29.00	4474********6647	092920	02/21/11
WICKLUND, AMANDA	LB-FF9976	2	10.00	4494********1812	203352	02/21/11
WILLARD, JOHN	LB-FF7651	2	29.00	4494********2106	505037	02/21/11
WILLIAMS, QUINCY	LB-FF9901	2	29.00	4157********3626	277647	02/21/11
WILTSIE, DAVID	LB-FF7577	2	58.00	4133********7707	935722	02/21/11
WYANT, COULTER	LB-FF10330	2	48.00	5291********4111	05316Z	02/21/11
YOUNG, CRYSTAL	LB-FF10224	2	39.00	4266********1730	05391A	02/21/11
YOUNG, DEB	LB-FF7570	2	39.00	5437********0447	84863B	02/21/11
ZARATE, MICHELLE	LB-FF7686	2	39.00	4444********0415	024846	02/21/11
ZEMLJAK, KATIE	LB-FF9425	2	39.00	4465********4479	02119B	02/21/11

Totals

Count	Card Type	Total
11	American Express	494.00
25	MasterCard	901.00
190	Visa	6965.00
4	Discover	126.00
0	Other	0.00
		8486.00