11/21/2011
09:07:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, JORDAN LB-FF12923 2 39.00 4342********8726 188197 11/21/11
ADAMS, THERESA LB-FF7455 2 39.00 4323********5628 134361 11/21/11
ALDOSSARY, HAMAD LB-FF12586 2 29.00 4342********2959 230590 11/21/11
ALFADOL, MAYTHAM LB-FF12955 2 29.00 4342********0808 300498 11/21/11
ALLEN, JONATHAN LB-FF2591 2 29.00 4430********3194 972973 11/21/11
ALLEN, KRIS LB-FF3213 2 29.00 4474********4835 003803 11/21/11
ALMAHASENAH, MOSA LB-FF2767 2 29.00 4342********0080 233523 11/21/11
ALRUBAYA, AHMED LB-FF9299 2 29.00 4342********5607 267875 11/21/11
ALSAID, JASSIM LB-FF2959 2 29.00 4323********9208 094090 11/21/11
ANDREWS, DAVE LB-FF3101 2 29.00 4868********0846 07290B 11/21/11
ARCHIBALD, JODI LB-FF10218 2 48.00 4494********0501 174784 11/21/11
AVERY, DEBORAH LB-FF7696 2 29.00 4217********6166 34494B 11/21/11
BALTEZAR, BEAU LB-FF12527 2 29.00 4494********2099 780344 11/21/11
BARTHELNESS, KELSEN LB-FF7210 2 39.00 4342********2195 153834 11/21/11
BERTOGLIO, JESSICA LB-FF2768 2 29.00 5466********3150 55288Z 11/21/11
BILLINGTON, APRIL LB-FF7520 2 29.00 4095********7583 221181 11/21/11
BOKA, BRANDI LB-FF12741 2 29.00 4133********3207 502451 11/21/11
BOURNE, ROBERT LB-FF9736 2 39.00 4133********5129 502452 11/21/11
BOYER, KARENIESA LB-FF9979 2 39.00 4133********9172 502453 11/21/11
BRADANINI, SHERRY LB-FF9413 2 48.00 4388********7036 07325C 11/21/11
BRICENO, AARON LB-FF12617 2 29.00 4802********3864 010244 11/21/11
BRINEY, KACIE LB-FF2882 2 29.00 4342********0681 268388 11/21/11
BRINIG, DIANN LB-FF10479 2 29.00 4492********9785 358280 11/21/11
BRODERICK, PATRICK LB-FF9954 2 39.00 4190********1553 010245 11/21/11
BRYANT, ERIC LB-BRYANTERIC 2 48.00 4342********7147 134365 11/21/11
BURCH, DEREK LB-FF7122 2 29.00 4133********4577 502454 11/21/11
BURGMAN, PATSY LB-FF7890 2 29.00 4133********8460 502455 11/21/11
BUSH, CAMILLE LB-FF12725 2 29.00 4474********6772 003804 11/21/11
CALHOUN, BOB LB-FF7225 2 29.00 4640********9826 07330B 11/21/11
CAMPBELL, FRANK LB-FF3283 2 29.00 4425********4646 145539 11/21/11
CARLILE, PETER LB-FF9618 2 29.00 4190********1238 025757 11/21/11
CARLSON, KATIE LB-FF9990 2 29.00 5438********6154 511165 11/21/11
CARROLL, JONATHAN LB-FF10275 2 58.00 4037********3830 80129B 11/21/11
CARTER, KOLBY LB-FF2866 2 19.00 4323********0501 233529 11/21/11
CARVER, TODD LB-FF7665 2 48.00 5438********6762 311255 11/21/11
COLLINS, APRIL LB-FF12532 2 48.00 4133********7810 502456 11/21/11
COOK, ADAM LB-FF11887 2 49.00 4494********8375 880871 11/21/11
CORBITT, KARI LB-FF12752 2 29.00 4156********2581 002415 11/21/11
COSTELLO, BRIAN LB-FF3317 2 54.00 4133********3851 502457 11/21/11
COX, LIZ LB-FF9302 2 29.00 4037********3405 80129A 11/21/11
CRAIG, TRAVIS LB-FF12432 2 29.00 4323********2001 267878 11/21/11
CRAWSHAW, CHRIS LB-CRAWSHAWCH 2 68.00 3722*******1037 131180 11/21/11
CREECH, JON LB-FF12946 2 29.00 4323********5015 267494 11/21/11
CUNNINGHAM, PAM LB-FF12494 2 29.00 4730********9463 780350 11/21/11
CUNNINGHAM, SYLVIA LB-FF7237 2 29.00 3737*******1002 147153 11/21/11
CURNOW, MICHAEL LB-FF10443 2 29.00 4121********3429 007147 11/21/11
CURRAN, SHAUN LB-FF10384 2 29.00 4342********6344 267495 11/21/11
DALLASERRA, JUSTINE LB-FF9636 2 29.00 4133********0103 502458 11/21/11
DAVIES, AMBER LB-FF10470 2 29.00 4492********9785 358282 11/21/11
DEKAL, TONI LB-FF9676 2 48.00 5440********3168 021802 11/21/11
DENNEHY, SHEENA LB-FF10188 2 29.00 5440********4513 021435 11/21/11
DIFRONZO, TONY LB-FF3193 2 29.00 4802********3807 073597 11/21/11
DOLAN, BUDDY LB-FF2825 2 29.00 4493********2281 472364 11/21/11
DONNELL, MORGAN LB-FF7806 2 29.00 4720********2640 880875 11/21/11
DUDACK, CLARA LB-FF12412 2 48.00 4323********3000 233532 11/21/11
DUXBURY, RICH LB-FF12480 2 39.00 4425********8134 145541 11/21/11
EMERSON, TODD LB-FF3264 2 29.00 4157********8591 341758 11/21/11
EVANS, SUZANNE LB-FF2798 2 58.00 4342********0243 232072 11/21/11
FAGENBUSH, LORI LB-FF7595 2 29.00 4133********1262 502459 11/21/11
FALLANG, RYAN LB-FF9410 2 48.00 4323********1505 134372 11/21/11
FISCHER, BOB LB-FF12902 2 19.00 3747*******5233 675590 11/21/11
FIVEY, KELLI LB-FF2599 2 29.00 4342********2136 231545 11/21/11
FLAMMANG, JULIE LB-FF3282 2 29.00 5466********4282 55927Z 11/21/11
FLEEGE, JEREMY LB-FF9754 2 29.00 4190********5686 018801 11/21/11
FLOREANI, ANDREW LB-FF12745 2 34.00 4342********9238 155574 11/21/11
FOLEY, TAMMY LB-FF7454 2 68.00 4494********2219 174794 11/21/11
FRANKLIN, SCOT LB-FF2934 2 48.00 4264********7563 05592B 11/21/11
FRASER, MICHAEL LB-FF12609 2 29.00 4494********0403 174795 11/21/11
FREDRICKSON, DAN LB-FF9827 2 39.00 4003********9962 07373B 11/21/11
FREY, KEELY LB-FF12930 2 29.00 4494********8275 780355 11/21/11
GALLAGHER, SARAH LB-FF7026 2 48.00 4300********4280 02182D 11/21/11
GARDIPEE, CAMERON LB-FF9811 2 29.00 4133********4985 502460 11/21/11
GEE, TYREL LB-FF12851 2 48.00 4190********5192 031373 11/21/11
GEORGE, JAMES LB-FF9813 2 58.00 4133********0311 502461 11/21/11
GOLLINGER, MARK LB-FF9648 2 29.00 4060********9004 07341C 11/21/11
GOTCHER, DENNIS LB-FF3246 2 29.00 4323********6929 300506 11/21/11
GRANBERG, RON LB-FF3275 2 48.00 4474********7852 003806 11/21/11
GRAVES, CORNELIA LB-FF9544 2 39.00 5511********3151 075643 11/21/11
GREEN, CARLEEN LB-FF3284 2 29.00 4323********3700 232079 11/21/11
GRIFF, GRACIE LB-FF9991 2 48.00 4133********7704 502462 11/21/11
HAFER, TORRI LB-FF7051 2 48.00 4474********8934 003808 11/21/11
HALL, HEATHER LB-FF12647 2 39.00 4342********5891 128033 11/21/11
HALLSTED, SONIA LB-FF12771 2 39.00 4133********7385 502463 11/21/11
HAN, JOURDON LB-FF9632 2 39.00 4323********7413 233317 11/21/11
HANSON, PAMELA LB-FF2779 2 25.00 4147********5076 05591D 11/21/11
HARELAND, NIC LB-FF7201 2 39.00 3725*******1017 106260 11/21/11
HARRIS, LOGAN LB-FF9906 2 29.00 4190********9109 018805 11/21/11
HAWBAKER, LAURIE LB-FF7195 2 29.00 6011********7476 02120B 11/21/11
HELMING, ANDREW LB-FF10456 2 29.00 5424********0881 56233P 11/21/11
HENNELLY, STEPHANIE LB-FF9828 2 29.00 4444********5653 085912 11/21/11
HIBBS, BRETT LB-FF10409 2 29.00 4157********5938 296571 11/21/11
HOAR, TAMMY LB-FF9539 2 48.00 4568********3742 088262 11/21/11
HOLCOMB, RICHARD LB-FF12528 2 68.00 4736********6883 073825 11/21/11
HOUCHIN, VALERIE LB-FF7444 2 58.00 4157********2412 329964 11/21/11
HUFF, KATIE LB-FF10084 2 22.00 4388********2280 07380C 11/21/11
HUMPHREY, CINDY LB-FF12634 2 29.00 4190********4206 022558 11/21/11
JAMES, KATY LB-FF12626 2 29.00 4323********1607 232083 11/21/11
JAMES, PAULA LB-FF12816 2 29.00 4190********5192 027341 11/21/11
JEMMINGS, NICOLE LB-FF3294 2 29.00 4190********7614 022557 11/21/11
JEWELL, AMANDA LB-FF9976 2 58.00 4494********1011 780360 11/21/11
JOHNSON, DAN LB-FF10088 2 29.00 4444********1801 085912 11/21/11
JOHNSON, JESSICA LB-FF12706 2 29.00 4157********1122 731425 11/21/11
JOHNSON, MELISSA LB-FF7563 2 39.00 4147********7981 07396C 11/21/11
JOHNSON, TOM LB-FF7313 2 29.00 4843********2163 465068 11/21/11
JOHNSTON, KELLIE LB-FF3210 2 39.00 4470********7454 993295 11/21/11
JONART, ALYNN LB-FF3111 2 73.00 4425********0490 145542 11/21/11
JONES, JARED LB-FF9559 2 29.00 4444********5610 085912 11/21/11
JONES, MARK LB-FF7150 2 29.00 5440********3317 021498 11/21/11
JOZOVICH, CHRISTEN LB-FF3123 2 29.00 4006********8057 80129C 11/21/11
KARY, SCOTT LB-FF12691 2 29.00 4514********2381 073666 11/21/11
KELSEY, LEVI LB-FF10477 2 29.00 4425********5965 145543 11/21/11
KENNEALLY, NATALIE LB-FF3212 2 48.00 3713*******2016 188592 11/21/11
KENNEDY, SARAH LB-FF12953 2 39.00 4342********7076 155582 11/21/11
KISSELL, TAMI LB-FF7448 2 29.00 4133********5877 502464 11/21/11
KISSOCK, LEONA LB-FF9457 2 29.00 3713*******2009 160741 11/21/11
KLEIV, CHRIS LB-FF12571 2 29.00 5109********3411 285972 11/21/11
KLIMPEL, KRYSTAL LB-FF9640 2 68.00 4157********7334 296572 11/21/11
KNOPP, PHILIP LB-FF9782 2 29.00 4133********0361 502465 11/21/11
KONEN, KALLEN LB-FF2637 2 58.00 4479********5109 656222 11/21/11
KORE, STEPH LB-FF12488 2 29.00 4479********6487 656221 11/21/11
KOVNESKY, JOSH LB-FF2592 2 29.00 4474********2409 003810 11/21/11
LAMBRECHT, KAYLA LB-FF3127 2 58.00 5401********6521 07403Z 11/21/11
LARSON, DAN LB-FF9399 2 39.00 4342********4334 153855 11/21/11
LAVELLE, TEAL LB-FF12782 2 58.00 4342********6407 268397 11/21/11
LEAN, HEATHER LB-FF2585 2 39.00 5440********3085 021527 11/21/11
LEARY, PATRICIA LB-FF7593 2 29.00 4408********5490 07405C 11/21/11
LEAVER, PATRICIA LB-FF7267 2 29.00 4190********7911 025759 11/21/11
LENKO, JOHN LB-FF12428 2 29.00 4520********4510 073837 11/21/11
LEPROWSE, HEATHER LB-FF2796 2 29.00 4133********1321 502466 11/21/11
LITTLE, CARISSA LB-FF12535 2 29.00 4157********3436 296573 11/21/11
LIVA, JORI LB-FF9771 2 39.00 4266********2142 07408C 11/21/11
LOMBARDI, CHARLOTTE LB-FF9522 2 29.00 4133********1286 502467 11/21/11
LOOS, CAROLYN LB-FF7463 2 48.00 4300********5823 02153C 11/21/11
LOPEZ, SKYE LB-FF9742 2 29.00 5140********4753 07384Z 11/21/11
LYONS, BONNIE LB-FF12968 2 39.00 3737*******2006 106840 11/21/11
MAKOWSKI, ASHLEY LB-FF9333 2 29.00 4750********1834 035909 11/21/11
MANCHESTER, JANET LB-FF3279 2 29.00 4147********6398 07426C 11/21/11
MARKOVICH, JANE LB-FF10124 2 29.00 4147********1902 02190C 11/21/11
MARSHALL, KYLE LB-FF12729 2 29.00 4133********3648 502468 11/21/11
MARTENSON, BLAIR LB-FF7921 2 49.00 4300********2103 02191C 11/21/11
MARTYAK, BART LB-FF2690 2 29.00 3772*******1009 189040 11/21/11
MCCARTHY, PAUL LB-FF10208 2 48.00 5466********7859 R3301B 11/21/11
MCGINNIS, MARK LB-FF12582 2 41.00 4425********3703 145544 11/21/11
MCGREE, KATE LB-FF2889 2 58.00 4095********8383 391661 11/21/11
MCHUGH, LARRY LB-FF10332 2 48.00 4157********5131 296574 11/21/11
MCKENNA, KAYLA LB-FF1235 2 29.00 4342********2034 268399 11/21/11
MCKEON JR., MICHAEL LB-FF3078 2 29.00 4133********0033 502469 11/21/11
MCMILLAN, RAY LB-FF10139 2 48.00 4479********5629 656223 11/21/11
MCNABB, BRIANNE LB-FF9533 2 68.00 4133********3678 502470 11/21/11
MCNABB, JEFF LB-FF10290 2 48.00 4133********4719 502472 11/21/11
MILLER, ADAM LB-FF9469 2 29.00 4133********1977 502473 11/21/11
MITCHELL, SCOTT LB-MITCHELLSC 2 29.00 4361********6221 780370 11/21/11
MOHAN, SHAUN LB-FF9403 2 39.00 4494********9981 672506 11/21/11
MOHR, GINA LB-FF9966 2 48.00 4133********7695 502474 11/21/11
MOODRY, SHANNON LB-FF9472 2 29.00 3715*******3010 127234 11/21/11
MORAVEC, RONDELLA LB-FF12566 2 39.00 4133********3305 502475 11/21/11
MORGAN, JANEL LB-FF9859 2 39.00 4479********7401 656224 11/21/11
MORGAN, JOHN LB-FF10354 2 29.00 5499********7334 R3305B 11/21/11
MORRISON, DON LB-FF3230 2 68.00 4306********4838 021935 11/21/11
MORROQ, RUTH LB-FF12700 2 39.00 4133********9668 502476 11/21/11
MUELLER, AUTUM LB-FF12576 2 48.00 4266********9085 07433A 11/21/11
MULLOWNEY, MARC LB-FF7251 2 48.00 5178********2244 07447Z 11/21/11
MURPHY, MARRISSA LB-FF9464 2 29.00 4157********2492 341761 11/21/11
MURPHY, TERRY LB-FF3280 2 29.00 6011********7278 02163R 11/21/11
NACHTIGAL, AMY LB-FF7538 2 29.00 4537********4058 441051 11/21/11
NOLTE, SARAH LB-FF9489 2 48.00 4342********3665 233549 11/21/11
NORMAN, TAMMY LB-FF7009 2 68.00 4157********5993 276243 11/21/11
O ROURKE, BRIAN LB-FF9673 2 58.00 4465********6744 02159B 11/21/11
OCONNELL, ANGEL LB-OCONNELLAN 2 29.00 4342********6738 163854 11/21/11
OHERN, KORIENA LB-FF9467 2 48.00 4133********7739 502477 11/21/11
ORVIS, CLAUDE LB-FF3119 2 39.00 3734*******1009 115305 11/21/11
OSIER, KATHY LB-FF9268 2 29.00 4190********0719 031377 11/21/11
PANKRATZ, TOM LB-FF12061 2 25.00 4493********6979 472365 11/21/11
PATCHIN, JACOB LB-FF12735 2 49.00 4342********0685 233551 11/21/11
PATERSON, ELIZABETH LB-FF12602 2 48.00 4133********0096 502478 11/21/11
PAULL, GARY LB-FF10312 2 48.00 4157********4953 741207 11/21/11
PEACH, LIZZIE LB-FF12539 2 58.00 5491********1322 02196B 11/21/11
PESANTI, ALISSA LB-FF12827 2 39.00 4323********0922 153859 11/21/11
PHILLIPS, JENNIFER LB-FF10213 2 29.00 4425********3686 145546 11/21/11
PINDER, NICOLE LB-FF9707 2 39.00 4342********9002 268263 11/21/11
PINHERIO, JIM LB-FF9829 2 78.00 4366********0625 007366 11/21/11
POLLOCK, LEROSA LB-FF12505 2 58.00 4133********1938 502479 11/21/11
POWELL, SUSAN LB-FF9890 2 29.00 4323********3004 233554 11/21/11
POWERS, CRYSTAL LB-FF12436 2 29.00 5581********5991 462159 11/21/11
QUIGLEY, CHRIS LB-FF1242 2 25.00 4342********1984 166618 11/21/11
RAMIREZ, DANIEL LB-FF12583 2 48.00 4474********6780 003814 11/21/11
RANDALL, RICHARD LB-FF10256 2 29.00 4133********3194 502480 11/21/11
REED, CAROL LB-FF7357 2 29.00 4479********9325 656225 11/21/11
REID, CURTIS LB-FF10187 2 39.00 4470********3388 993297 11/21/11
REOPOLLE, JAMIE LB-FF9260 2 58.00 3715*******1004 168362 11/21/11
REX, LELAH LB-FF9996 2 54.00 4133********1216 502481 11/21/11
RILEY, PAUL LB-FF12630 2 48.00 4323********0501 233341 11/21/11
ROBBINS, JOHN LB-FF12548 2 29.00 4479********7245 656227 11/21/11
ROLL, BECKY LB-FF12899 2 29.00 4342********2273 233342 11/21/11
ROONEY, RONNIE LB-FF9274 2 29.00 5178********6829 021618 11/21/11
RUARK, SCOTT LB-FF7623 2 58.00 4568********8360 088302 11/21/11
RUFFIER, BRYCE LB-FF9378 2 29.00 4342********2710 187408 11/21/11
RUSSO, ANTHONY LB-FF12715 2 58.00 3767*******1002 188362 11/21/11
SALLE, JENEAN LB-FF9654 2 29.00 4479********0423 656228 11/21/11
SALMINEN, SAMANTHA LB-FF12744 2 34.00 4342********4758 155597 11/21/11
SANDERS, KARI LB-FF12758 2 29.00 5152********1321 587191 11/21/11
SCHAD, COURTNEY LB-FF9762 2 29.00 4479********5216 656226 11/21/11
SCHAHCZENSK, JEFF LB-FF3227 2 29.00 4193********7602 07480G 11/21/11
SCHNEIDER, CORY LB-FF10475 2 29.00 4133********5955 502482 11/21/11
SCOTT, KEVIN LB-FF12759 2 29.00 4133********0174 502483 11/21/11
SHAFFER, TYLER LB-SHAFFER2 2 29.00 4246********7996 07470G 11/21/11
SHEA, MICHELE LB-FF9965 2 68.00 4190********0535 002404 11/21/11
SHEA, PJ LB-FF9380 2 29.00 4444********7238 085916 11/21/11
SIDDOWAY, BRITT LB-FF3129 2 29.00 4465********8770 02199B 11/21/11
SIMONICH, LIZ LB-FF2896 2 29.00 4300********1474 02163B 11/21/11
SIMONICH, PAULA LB-FF9649 2 29.00 4479********6098 656229 11/21/11
SMITH, BOBBY LB-FF7596 2 48.00 4133********5690 502484 11/21/11
SMITH, JAMES LB-FF2581 2 29.00 4323********6209 188235 11/21/11
SMITH, KEVIN LB-FF9298 2 29.00 4190********0795 018808 11/21/11
SORICH, RIK LB-FF12904 2 39.00 4465********8521 02165B 11/21/11
SOSEBEE, TIFFINIE LB-FF12894 2 68.00 4470********2002 993298 11/21/11
STIMATZ, BETH LB-FF10367 2 39.00 3725*******2001 180800 11/21/11
STONE, SHARLENE LB-FF9358 2 39.00 6011********9665 02185R 11/21/11
STRAIN, VICKY LB-FF7672 2 29.00 6011********4803 02154R 11/21/11
SULLIVAN, JERRY LB-FF12790 2 39.00 4147********0043 05591D 11/21/11
SULLIVAN, LISA LB-FF2617 2 29.00 4342********6456 094106 11/21/11
SWARTZ, JOSLIN LB-FF10053 2 39.00 4190********2139 025163 11/21/11
SWEENEY, DAN LB-FF3316 2 48.00 4342********8295 134395 11/21/11
TAYLOR, DARRELL LB-FF2984 2 48.00 4494********6094 780381 11/21/11
TAYLOR, ROBBIE LB-FF9471 2 68.00 3728*******2011 120749 11/21/11
TELLING, ANNIE LB-FF12830 2 29.00 5488********4863 R1535Z 11/21/11
TITHER, ERIC LB-FF9932 2 29.00 4133********8566 502485 11/21/11
TRACY, JORDAN LB-FF9867 2 29.00 4157********3956 108560 11/21/11
TRUDEAU, JASON LB-FF2987 2 19.00 3725*******1013 123622 11/21/11
TRUDGEON, JOSH LB-FF12833 2 29.00 6011********7948 02197R 11/21/11
TUTTY, LISA LB-FF2940 2 39.00 4342********5136 232112 11/21/11
VARADY, ALLYSON LB-FF7938 2 39.00 5440********2616 021681 11/21/11
VICK, CLINT LB-FF9538 2 29.00 4342********5904 187420 11/21/11
WALDARF, JAMIE LB-FF1220 2 39.00 4425********5145 145547 11/21/11
WAREHAM, LISA LB-FF7756 2 29.00 4465********6421 02104B 11/21/11
WARREN, AMBER LB-FF10325 2 29.00 4470********5682 993299 11/21/11
WEDLAKE, CHARLES LB-FF10098 2 29.00 4342********7645 189170 11/21/11
WEITZEL, MARKO LB-WEITZELMAR 2 29.00 4479********7055 656230 11/21/11
WENG, CHIEN LUN LB-FF12690 2 39.00 4190********4354 010249 11/21/11
WENGER, KIMBERLY LB-FF9969 2 39.00 4024********1041 003816 11/21/11
WHITNEY-KOTTAS, TAMARA LB-FF8650 2 29.00 4474********6647 003815 11/21/11
WILLIAMS, QUINCY LB-FF9901 2 29.00 4157********3626 358101 11/21/11
WILTSIE, DAVID LB-FF7577 2 48.00 4133********3680 502486 11/21/11
WINSTON, CINDY LB-FF9823 2 29.00 4133********6122 502487 11/21/11
YOUNG, CRYSTAL LB-FF10224 2 39.00 4266********1730 07507A 11/21/11
YOUNG, DEB LB-FF7570 2 39.00 5437********0447 R3339B 11/21/11
ZINK, SARAH LB-FF10135 2 29.00 5440********5049 021700 11/21/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 610.00
24 MasterCard 870.00
203 Visa 7575.00
5 Discover 155.00
0 Other 0.00
     
    9210.00