08/21/2011

08:07:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, THERESA	LB-FF7455	2	10.00	4323********5628	296977	08/21/11
ALFADOL, MAYTHAM	LB-FF12955	2	29.00	4342********0808	080190	08/21/11
ALLEN, JONATHAN	LB-FF2591	2	29.00	4430********3194	724129	08/21/11
ALLEN, KRIS	LB-FF3213	2	29.00	4474********4835	029972	08/21/11
ALMAHASENAH, MOSA	LB-FF2767	2	29.00	4323********2501	053456	08/21/11
ALMASHHAD, HASSAN	LB-FF2614	2	29.00	4342********4334	052450	08/21/11
ALRUBAYA, AHMED	LB-FF9299	2	29.00	4342********5607	383702	08/21/11
ALSAID, JASSIM	LB-FF2959	2	29.00	4323********3103	383701	08/21/11
ANDREWS, DAVE	LB-FF3101	2	29.00	4868********0846	01623B	08/21/11
AVERY, DEBORAH	LB-FF7696	2	29.00	4217********6166	92049B	08/21/11
BALTEZAR, BEAU	LB-FF9278	2	29.00	4494********2099	712536	08/21/11
BARTHELNESS, KELSEN	LB-FF7210	2	39.00	4342********2195	080191	08/21/11
BERTOGLIO, JESSICA	LB-FF2768	2	29.00	5466********3150	46549Z	08/21/11
BILLINGTON, APRIL	LB-FF7520	2	29.00	4095********7583	466798	08/21/11
BLASKOVICH, KATIE	LB-FF12670	2	29.00	4479********6148	541774	08/21/11
BOLOGNINO, ANNIE	LB-FF7766	2	29.00	4474********4598	874909	08/21/11
BORCHERT, KEVIN	LB-FF12625	2	39.00	4342********1815	080194	08/21/11
BOURNE, ROBERT	LB-FF9736	2	39.00	4133********5129	257458	08/21/11
BOYER, KARENIESA	LB-FF9979	2	39.00	4133********9172	257453	08/21/11
BRADANINI, SHERRY	LB-FF9413	2	48.00	4388********7036	01658C	08/21/11
BRICENO, AARON	LB-FF12617	2	29.00	4802********3864	013624	08/21/11
BRINEY, KACIE	LB-FF2882	2	29.00	4342********0681	383704	08/21/11
BRINIG, DIANN	LB-FF10479	2	29.00	4492********9785	109188	08/21/11
BRODERICK, PATRICK	LB-FF9954	2	39.00	4190********1553	015194	08/21/11
BUMGARNER, SHAINE	LB-FF10185	2	48.00	4479********8052	541773	08/21/11
BURCH, DEREK	LB-FF7122	2	29.00	4133********4577	257454	08/21/11
BURGMAN, PATSY	LB-FF7890	2	29.00	4133********8460	257455	08/21/11
BUSH, CAMILLE	LB-FF12725	2	29.00	4474********6772	029973	08/21/11
CALHOUN, BOB	LB-FF7225	2	29.00	4640********9826	01663B	08/21/11
CAMPBELL, FRANK	LB-FF3283	2	29.00	4425********4646	123415	08/21/11
CARLILE, PETER	LB-FF9618	2	29.00	4190********1238	032598	08/21/11
CARLSON, KATIE	LB-FF9990	2	29.00	5438********6154	585414	08/21/11
CARROLL, JONATHAN	LB-FF10275	2	58.00	4037********3830	70127B	08/21/11
CARTER, KOLBY	LB-FF2866	2	19.00	4323********0501	382512	08/21/11
CARVER, TODD	LB-FF7665	2	48.00	5438********6762	316418	08/21/11
CASAGRANDA, SARA	LB-FF9411	2	29.00	4157********9136	611533	08/21/11
COLVIN, MIKE	LB-FF9774	2	29.00	4133********3902	257457	08/21/11
COOK, ADAM	LB-FF11887	2	49.00	4494********8375	407809	08/21/11
CORBITT, KARI	LB-FF12752	2	29.00	4156********2581	002344	08/21/11
COSTELLO, BRIAN	LB-FF3317	2	54.00	4133********3851	257456	08/21/11
COX, LIZ	LB-FF9302	2	29.00	4037********3405	70127A	08/21/11
CRAIG, TRAVIS	LB-FF9288	2	29.00	4323********2001	384680	08/21/11
CRAWSHAW, CHRIS	LB-CRAWSHAWCH	2	68.00	3722*******1037	134169	08/21/11
CREECH, JON	LB-FF12946	2	29.00	4323********5015	384681	08/21/11
CUNNINGHAM, KELSEY	LB-FF1250	2	29.00	4190********2593	022833	08/21/11
CUNNINGHAM, SYLVIA	LB-FF7237	2	29.00	3737*******1002	164303	08/21/11
CURNOW, MICHAEL	LB-FF10443	2	29.00	4121********3429	006057	08/21/11
CURRAN, SHAUN	LB-FF10384	2	29.00	4342********6344	054108	08/21/11
CURTIS, AMANDA	LB-FF2815	2	29.00	4147********1831	70127C	08/21/11
DALLASERRA, JUSTINE	LB-FF9636	2	29.00	4133********0103	257461	08/21/11
DALY, KIRBI	LB-FF12987	2	39.00	4568********2859	011696	08/21/11
DAVIES, AMBER	LB-FF10470	2	29.00	4492********9785	109189	08/21/11
DAVIS, RICHARD	LB-FF1252	2	58.00	4323********2538	383705	08/21/11
DEKAL, TONI	LB-FF9676	2	48.00	5440********3168	021261	08/21/11
DENNEHY, SHEENA	LB-FF10188	2	29.00	5440********4513	021839	08/21/11
DIFRONZO, TONY	LB-FF3193	2	29.00	4802********3807	016798	08/21/11
DILL, JOSHUA	LB-FF9792	2	49.00	4342********4033	296978	08/21/11
DOBLE, SHAWN	LB-FF7871	2	29.00	4425********1750	123418	08/21/11
DOLAN, BUDDY	LB-FF2825	2	29.00	4493********2281	085406	08/21/11
DONNELL, MORGAN	LB-FF7806	2	29.00	4720********2640	712547	08/21/11
DUDDEN, LYNN	LB-FF7568	2	39.00	4630********8117	454398	08/21/11
EMERSON, TODD	LB-FF3264	2	29.00	4157********8591	326963	08/21/11
EVANS, SUZANNE	LB-FF2798	2	58.00	4342********0243	419777	08/21/11
FAGENBUSH, LORI	LB-FF7595	2	29.00	4133********1262	257459	08/21/11
FALLANG, RYAN	LB-FF9410	2	48.00	4323********1505	384683	08/21/11
FISCHER, BOB	LB-FF12902	2	19.00	3747*******5233	605371	08/21/11
FIVEY, KELLI	LB-FF2599	2	29.00	4342********2136	054109	08/21/11
FLAMMANG, JULIE	LB-FF3282	2	29.00	5466********4282	46771Z	08/21/11
FLEEGE, JEREMY	LB-FF9754	2	29.00	4190********5686	031328	08/21/11
FLOREEN, KAYLA	LB-FF2832	2	48.00	4494********3832	901290	08/21/11
FRANKLIN, SCOT	LB-FF2934	2	48.00	4264********7563	03579B	08/21/11
FRASER, MICHAEL	LB-FF12609	2	29.00	4494********0403	407817	08/21/11
FREDRICKSON, DAN	LB-FF9827	2	39.00	4003********9962	01690B	08/21/11
FREY, KEELY	LB-FF12930	2	29.00	4494********8275	901291	08/21/11
GALLAGHER, SARAH	LB-FF7026	2	48.00	4300********4280	02185D	08/21/11
GEE, TYREL	LB-FF12851	2	48.00	4190********5192	026109	08/21/11
GEORGE, JAMES	LB-FF9813	2	58.00	4133********0311	257460	08/21/11
GOLLINGER, MARK	LB-FF9648	2	29.00	4060********9004	01638C	08/21/11
GOTCHER, DENNIS	LB-FF3246	2	29.00	4323********6929	323787	08/21/11
GRANBERG, RON	LB-FF3275	2	48.00	4474********7852	029975	08/21/11
GRAVES, CORNELIA	LB-FF9544	2	39.00	5511********3151	063514	08/21/11
GREEN, CARLEEN	LB-FF3284	2	29.00	4323********3700	419782	08/21/11
GRIFF, GRACIE	LB-FF9991	2	48.00	4133********7704	257462	08/21/11
HACKNEY, STERRIN	LB-FF9786	2	29.00	4494********3463	901293	08/21/11
HAFER, TORRI	LB-FF7051	2	48.00	4474********8934	029976	08/21/11
HALLSTED, SONIA	LB-FF12771	2	39.00	4133********7385	257463	08/21/11
HAN, JOURDON	LB-FF9632	2	39.00	4323********7413	383707	08/21/11
HANSON, PAMELA	LB-FF2779	2	29.00	4147********5076	03576C	08/21/11
HARELAND, NIC	LB-FF7201	2	39.00	3725*******1017	124148	08/21/11
HARRIS, LOGAN	LB-FF9906	2	29.00	4190********9109	010050	08/21/11
HAWBAKER, LAURIE	LB-FF7195	2	29.00	6011********7476	02184B	08/21/11
HENNELLY, STEPHANIE	LB-FF9828	2	29.00	4444********5653	073723	08/21/11
HIBBS, BRETT	LB-FF10409	2	29.00	4157********5938	158657	08/21/11
HOAR, TAMMY	LB-FF9539	2	48.00	4568********3742	011704	08/21/11
HOUCHIN, VALERIE	LB-FF7444	2	58.00	4157********2412	580049	08/21/11
HUFF, KATIE	LB-FF10084	2	22.00	4388********2280	01712C	08/21/11
JAMES, KATY	LB-FF12626	2	29.00	4323********1607	383708	08/21/11
JAMES, PAULA	LB-FF12816	2	29.00	4190********5192	013625	08/21/11
JEMMINGS, NICOLE	LB-FF3294	2	29.00	4190********7614	022835	08/21/11
JOHNSON, ADAM	LB-FF10054	2	78.00	4730********9366	029977	08/21/11
JOHNSON, MELISSA	LB-FF7563	2	39.00	4147********7981	01714C	08/21/11
JOHNSON, TOM	LB-FF7313	2	29.00	4843********2163	355727	08/21/11
JOHNSON, TRESSA	LB-FF12748	2	29.00	4479********7915	541775	08/21/11
JOHNSTON, STEVEN	LB-FF7107	2	29.00	4095********5330	531247	08/21/11
JONART, ALYNN	LB-FF3111	2	73.00	4425********0490	050170	08/21/11
JONES, JARED	LB-FF9559	2	29.00	4444********5610	073724	08/21/11
JONES, MARK	LB-FF7150	2	29.00	5440********3317	021941	08/21/11
JOZOVICH, CHRISTEN	LB-FF3123	2	48.00	4006********8057	70127C	08/21/11
KALLAS, JEREMY	LB-FF2559	2	29.00	4425********2923	050172	08/21/11
KELSEY, LEVI	LB-FF10477	2	29.00	4425********5965	050173	08/21/11
KENNEALLY, NATALIE	LB-FF3212	2	48.00	3713*******2016	187279	08/21/11
KENNEDY, SARAH	LB-FF12953	2	39.00	4342********7076	996308	08/21/11
KISSELL, TAMI	LB-FF7448	2	29.00	4133********5877	257468	08/21/11
KISSOCK, LEONA	LB-FF9457	2	29.00	3713*******2009	187748	08/21/11
KLIMPEL, KRYSTAL	LB-FF9640	2	68.00	4157********7334	158659	08/21/11
KNOPP, PHILIP	LB-FF9782	2	29.00	4133********0361	257464	08/21/11
KONEN, KALLEN	LB-FF2637	2	48.00	4479********5109	541776	08/21/11
KOVNESKY, JOSH	LB-FF2592	2	29.00	4474********2409	029978	08/21/11
LALICKER, DAYNEN	LB-FF12950	2	29.00	4157********7486	744860	08/21/11
LAMBRECHT, KAYLA	LB-FF3127	2	58.00	4266********5518	01741B	08/21/11
LARSON, DAN	LB-FF9399	2	39.00	4342********4626	382515	08/21/11
LAVELLE, TEAL	LB-FF12782	2	58.00	4342********6407	384689	08/21/11
LEAN, HEATHER	LB-FF2585	2	39.00	5440********3085	021282	08/21/11
LEARY, PATRICIA	LB-FF7593	2	29.00	4408********5490	01747C	08/21/11
LEAVER, PATRICIA	LB-FF7267	2	29.00	4190********7911	003036	08/21/11
LEPROWSE, HEATHER	LB-FF2796	2	29.00	4133********1321	257466	08/21/11
LITTLE, CARISSA	LB-FF9528	2	29.00	4157********3436	158660	08/21/11
LIVA, JORI	LB-FF9771	2	39.00	4266********2142	01750C	08/21/11
LOMBARDI, CHARLOTTE	LB-FF9522	2	29.00	4133********1286	257465	08/21/11
LOOS, CAROLYN	LB-FF7463	2	48.00	4300********5823	02128C	08/21/11
LOPEZ, SKYE	LB-FF9742	2	29.00	5140********4753	01729Z	08/21/11
LYONS, BONNIE	LB-FF12968	2	39.00	3737*******2006	103244	08/21/11
MAKOWSKI, ASHLEY	LB-FF9333	2	60.00	4750********1834	043708	08/21/11
MANCHESTER, JANET	LB-FF3279	2	29.00	4147********6398	01749C	08/21/11
MARKOVICH, JANE	LB-FF10124	2	48.00	4147********1902	02128C	08/21/11
MARSHALL, KYLE	LB-FF12729	2	29.00	4133********3648	257467	08/21/11
MARTENSON, BLAIR	LB-FF7921	2	49.00	4300********2103	02129B	08/21/11
MARTYAK, BART	LB-FF2690	2	29.00	3772*******1009	185333	08/21/11
MATTSON, TREVOR	LB-FF9475	2	29.00	5491********7143	02129P	08/21/11
MCCARTHY, PAUL	LB-FF10208	2	48.00	3723*******1009	126382	08/21/11
MCGILLEN, DALE	LB-FF10460	2	29.00	4494********3884	712566	08/21/11
MCGINNIS, MARK	LB-FF10300	2	41.00	4425********3703	050174	08/21/11
MCGREE, KATE	LB-FF2889	2	58.00	4095********8383	270377	08/21/11
MCHUGH, LARRY	LB-FF10332	2	48.00	4157********5131	158661	08/21/11
MCKENNA, KAYLA	LB-FF1235	2	29.00	4342********2034	382516	08/21/11
MCKEON JR., MICHAEL	LB-FF3078	2	29.00	4133********0033	257469	08/21/11
MCLEAN, GAYLE	LB-FF10028	2	39.00	4470********1200	066417	08/21/11
MCMILLAN, RAY	LB-FF10139	2	48.00	4479********5629	541777	08/21/11
MCNABB, BRIANNE	LB-FF9533	2	61.00	4133********3678	257473	08/21/11
MOHR, GINA	LB-FF9966	2	48.00	4133********7695	257470	08/21/11
MOODRY, SHANNON	LB-FF9472	2	29.00	4342********4218	358574	08/21/11
MOORE, CAITLIN	LB-FF9606	2	49.00	4425********1428	050175	08/21/11
MORGAN, JANEL	LB-FF9859	2	39.00	4479********7401	541778	08/21/11
MORGAN, TRULA	LB-FF9438	2	39.00	4868********4006	050908	08/21/11
MORRISON, DON	LB-FF3230	2	68.00	4306********4838	021295	08/21/11
MUELLER, AUTUM	LB-FF3191	2	58.00	4266********2735	01772B	08/21/11
MULLEN, BRENDAN	LB-FF3056	2	24.00	4300********5550	02189C	08/21/11
MULLOWNEY, MARC	LB-FF7251	2	48.00	5178********2244	01771Z	08/21/11
MURPHY, MARRISSA	LB-FF9464	2	29.00	4157********2492	386800	08/21/11
MURPHY, TERRY	LB-FF3280	2	29.00	6011********7278	02158R	08/21/11
NACHTIGAL, AMY	LB-FF7538	2	29.00	4537********4058	431695	08/21/11
NEATER, AMANDA	LB-FF9513	2	68.00	4342********1025	029979	08/21/11
NEWMAN, JAMES	LB-FF9797	2	39.00	4133********8850	257471	08/21/11
NOLTE, SARAH	LB-FF9489	2	48.00	4342********3665	079408	08/21/11
O ROURKE, BRIAN	LB-FF9673	2	58.00	4465********6744	02130B	08/21/11
OHERN, KORIENA	LB-FF9467	2	48.00	4133********7739	257472	08/21/11
ORVIS, CLAUDE	LB-FF3119	2	39.00	3734*******1009	106116	08/21/11
OSIER, KATHY	LB-FF9268	2	29.00	4190********0719	026112	08/21/11
PANKRATZ, TOM	LB-FF12061	2	39.00	4493********6979	085407	08/21/11
PAULL, GARY	LB-FF10312	2	48.00	4157********4953	928645	08/21/11
PESANTI, ALISSA	LB-FF12827	2	39.00	4323********0922	323794	08/21/11
PETRITZ, DAWN	LB-FF2627	2	29.00	4133********6334	257475	08/21/11
PHILLIPS, JENNIFER	LB-FF10213	2	29.00	4425********3686	050176	08/21/11
PINDER, NICOLE	LB-FF9707	2	39.00	4342********9002	026755	08/21/11
PINHERIO, JIM	LB-FF9829	2	78.00	4366********0129	030166	08/21/11
POWELL, SUSAN	LB-FF9890	2	29.00	4323********3004	050909	08/21/11
POWERS, CRYSTAL	LB-FF7749	2	29.00	5581********5991	468238	08/21/11
QUIGLEY, CHRIS	LB-FF1242	2	25.00	4342********0939	119968	08/21/11
RAMIREZ, DANIEL	LB-FF12676	2	48.00	4474********6780	029980	08/21/11
RANDALL, RICHARD	LB-FF10256	2	29.00	4133********3194	257476	08/21/11
REED, CAROL	LB-FF7357	2	29.00	4479********9325	541779	08/21/11
REID, CURTIS	LB-FF10187	2	39.00	4470********3388	066418	08/21/11
REOPOLLE, JAMIE	LB-FF9260	2	58.00	3715*******1004	150377	08/21/11
REX, LELAH	LB-FF9996	2	54.00	4133********1216	257474	08/21/11
RILEY, PAUL	LB-FF9642	2	48.00	4323********0501	050910	08/21/11
ROBBINS, JOHN	LB-FF9281	2	29.00	4479********7245	541780	08/21/11
ROLL, BECKY	LB-FF12899	2	29.00	4342********2273	080206	08/21/11
ROONEY, RONNIE	LB-FF9274	2	29.00	5178********6829	021970	08/21/11
RUARK, SCOTT	LB-FF7623	2	58.00	4568********8360	011718	08/21/11
RUFFIER, BRYCE	LB-FF9378	2	29.00	4342********2710	119969	08/21/11
RUSSO, ANTHONY	LB-FF12715	2	58.00	3767*******1002	127010	08/21/11
SALLE, JENEAN	LB-FF9654	2	29.00	4479********0423	541781	08/21/11
SANDERS, KARI	LB-FF12758	2	29.00	5152********1321	699693	08/21/11
SCHAD, COURTNEY	LB-FF9762	2	29.00	4479********5216	541782	08/21/11
SCHAHCZENSK, JEFF	LB-FF3227	2	29.00	4193********7602	01806G	08/21/11
SCHNEIDER, CORY	LB-FF10475	2	29.00	4133********5955	257477	08/21/11
SCHOENEN, BRAD	LB-FF2903	2	58.00	4342********6233	079410	08/21/11
SCOTT, KEVIN	LB-FF12759	2	29.00	4133********0174	257478	08/21/11
SHAFFER, TYLER	LB-SHAFFER2	2	29.00	4246********7996	018139	08/21/11
SHEA, PJ	LB-FF9380	2	29.00	4444********7238	073728	08/21/11
SIDDOWAY, BRITT	LB-FF3129	2	29.00	4465********8770	02131B	08/21/11
SIMONICH, LIZ	LB-FF2896	2	29.00	4300********1474	02193B	08/21/11
SIMONICH, PAULA	LB-FF9649	2	29.00	4479********6098	541783	08/21/11
SMITH, BOBBY	LB-FF7596	2	48.00	4133********5690	257479	08/21/11
SMITH, JAMES	LB-FF2581	2	29.00	4323********6209	323797	08/21/11
SMITH, KEVIN	LB-FF9298	2	29.00	4190********0795	014011	08/21/11
SORICH, RIK	LB-FF12904	2	39.00	4465********8521	02197B	08/21/11
SOSEBEE, TIFFINIE	LB-FF12894	2	78.00	4470********2002	066419	08/21/11
STIMATZ, BETH	LB-FF10367	2	39.00	3725*******2001	164812	08/21/11
STONE, SHARLENE	LB-FF9358	2	39.00	6011********9665	02109R	08/21/11
STRAIN, VICKY	LB-FF7672	2	29.00	6011********4803	02194R	08/21/11
SULLIVAN, JERRY	LB-FF12790	2	39.00	4147********0043	03573C	08/21/11
SULLIVAN, LISA	LB-FF2617	2	29.00	4342********6456	080210	08/21/11
SULLIVAN, SHANNON	LB-FF7816	2	29.00	4156********3258	001925	08/21/11
SWARTZ, JOSLIN	LB-FF10053	2	39.00	4190********2139	020939	08/21/11
SWEENEY, DAN	LB-FF3316	2	48.00	4342********8295	419793	08/21/11
TAUSCHER, MICHELLE	LB-FF3228	2	29.00	4157********4837	158662	08/21/11
TAYLOR, DARRELL	LB-FF2984	2	68.00	4494********6094	461884	08/21/11
TAYLOR, ROBBIE	LB-FF9471	2	68.00	3728*******2011	109789	08/21/11
TELLING, ANNIE	LB-FF12830	2	29.00	5488********4863	R1243Z	08/21/11
THIESSEN, KRISTINA	LB-FF9509	2	58.00	4730********8657	029982	08/21/11
TITHER, ERIC	LB-FF9932	2	29.00	4133********8566	257480	08/21/11
TRACY, JORDAN	LB-FF9867	2	29.00	4157********3956	914966	08/21/11
TUTTY, LISA	LB-FF2940	2	39.00	4342********5136	052456	08/21/11
UNDERWOOD, RYAN	LB-FF7900	2	39.00	4479********7543	541784	08/21/11
VANDERLINDE, ALBERT	LB-FF9768	2	29.00	5523********4583	R08689	08/21/11
VARADY, ALLYSON	LB-FF7938	2	39.00	5440********2616	021955	08/21/11
VINCENT, NEHEMIAH	LB-FF7154	2	68.00	4342********2471	121609	08/21/11
WALDARF, JAMIE	LB-FF1220	2	39.00	4425********5145	123424	08/21/11
WALSH, LINDA	LB-FF9420	2	39.00	4190********7408	015195	08/21/11
WAREHAM, LISA	LB-FF7756	2	29.00	4465********6421	02133B	08/21/11
WARREN, AMBER	LB-FF10325	2	29.00	4470********5682	066420	08/21/11
WEDDLE, LORRI	LB-FF10345	2	39.00	4342********4039	119974	08/21/11
WEDLAKE, CHARLES	LB-FF10098	2	29.00	4342********7645	384694	08/21/11
WENGER, KIMBERLY	LB-FF9969	2	39.00	4024********1041	029984	08/21/11
WHITNEY-KOTTAS, TAMARA	LB-FF8650	2	29.00	4474********6647	029983	08/21/11
WICKLUND, AMANDA	LB-FF9976	2	58.00	4494********1812	901331	08/21/11
WILLARD, JOHN	LB-FF7651	2	29.00	4494********2106	112023	08/21/11
WILLIAMS, QUINCY	LB-FF9901	2	29.00	4157********3626	580052	08/21/11
WILTSIE, DAVID	LB-FF7577	2	24.00	4133********3680	257482	08/21/11
WINSTON, CINDY	LB-FF9823	2	29.00	4133********6122	257483	08/21/11
YOUNG, CRYSTAL	LB-FF10224	2	39.00	4266********1730	01865A	08/21/11
YOUNG, DEB	LB-FF7570	2	39.00	5437********0447	R8691B	08/21/11
ZARATE, MICHELLE	LB-FF7686	2	39.00	4444********0415	073729	08/21/11

Totals

Count	Card Type	Total
14	American Express	610.00
19	MasterCard	648.00
207	Visa	7755.00
4	Discover	126.00
0	Other	0.00
		9139.00