12/20/2011
08:23:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, JORDAN LB-FF12923 2 39.00 4342********8726 737467 12/20/11
ADAMS, THERESA LB-FF7455 2 39.00 4323********5628 737468 12/20/11
ALFADOL, MAYTHAM LB-FF12955 2 29.00 4342********0808 600724 12/20/11
ALLEN, JONATHAN LB-FF2591 2 29.00 4430********3194 441158 12/20/11
ALLEN, KRIS LB-FF3213 2 29.00 4474********4835 019032 12/20/11
ALMAHASENAH, MOSA LB-FF2767 2 29.00 4342********0080 737466 12/20/11
ALRUBAYA, AHMED LB-FF9299 2 29.00 4342********5607 618233 12/20/11
ALSAID, JASSIM LB-FF2959 2 29.00 4323********9208 600725 12/20/11
ANDREWS, DAVE LB-FF3101 2 29.00 4868********0846 03606B 12/20/11
ARCHIBALD, JODI LB-FF10218 2 48.00 4494********0501 789978 12/20/11
AVERY, DEBORAH LB-FF7696 2 29.00 4217********6166 06636B 12/20/11
BALTEZAR, BEAU LB-FF12527 2 29.00 4494********2099 689541 12/20/11
BARTHELNESS, KELSEN LB-FF7210 2 39.00 4342********2195 720739 12/20/11
BERTOGLIO, JESSICA LB-FF2768 2 29.00 5466********3150 47208Z 12/20/11
BILLINGTON, APRIL LB-FF7520 2 29.00 4095********7583 919545 12/20/11
BOKA, BRANDI LB-FF12741 2 29.00 4133********3207 899007 12/20/11
BORCHERT, KEVIN LB-FF12625 2 39.00 4342********1815 720279 12/20/11
BOURNE, ROBERT LB-FF9736 2 39.00 4133********5129 899008 12/20/11
BOYER, KARENIESA LB-FF9979 2 39.00 4133********9172 899012 12/20/11
BRADANINI, SHERRY LB-FF9413 2 48.00 4388********7036 03633C 12/20/11
BRICENO, AARON LB-FF12617 2 29.00 4802********3864 011884 12/20/11
BRINEY, KACIE LB-FF2882 2 29.00 4342********0681 600726 12/20/11
BRINIG, DIANN LB-FF10479 2 29.00 4492********9785 074083 12/20/11
BRODERICK, PATRICK LB-FF9954 2 39.00 4190********1553 017448 12/20/11
BRYANT, ERIC LB-BRYANTERIC 2 48.00 4342********7147 720278 12/20/11
BURCH, DEREK LB-FF7122 2 29.00 4133********4577 899016 12/20/11
BURGMAN, PATSY LB-FF7890 2 29.00 4133********8460 899014 12/20/11
BUSH, CAMILLE LB-FF12725 2 29.00 4474********6772 019033 12/20/11
CAMPBELL, FRANK LB-FF3283 2 29.00 4425********4646 134115 12/20/11
CARLILE, PETER LB-FF9618 2 29.00 4190********1238 017450 12/20/11
CARLSON, KATIE LB-FF9990 2 29.00 5438********6154 519397 12/20/11
CARROLL, JONATHAN LB-FF10275 2 58.00 4037********3830 70024B 12/20/11
CARTER, KOLBY LB-FF2866 2 44.00 4323********0501 738512 12/20/11
CARVER, TODD LB-FF7665 2 48.00 5438********6762 355444 12/20/11
COLLINS, APRIL LB-FF12532 2 58.00 4133********7810 899009 12/20/11
COOK, ADAM LB-FF11887 2 49.00 4494********8375 789983 12/20/11
CORBITT, KARI LB-FF12752 2 29.00 4156********2581 006461 12/20/11
COSTELLO, BRIAN LB-FF3317 2 54.00 4133********3851 899010 12/20/11
COX, LIZ LB-FF9302 2 29.00 4037********3405 70024A 12/20/11
CRADDOCH, JAYLENE LB-FF7222 2 29.00 4157********1346 356435 12/20/11
CRAIG, TRAVIS LB-FF12432 2 29.00 4323********2001 718458 12/20/11
CRAWSHAW, CHRIS LB-CRAWSHAWCH 2 68.00 3722*******1037 197598 12/20/11
CREECH, JON LB-FF12946 2 29.00 4323********5015 624943 12/20/11
CURNOW, MICHAEL LB-FF10443 2 29.00 4121********3429 004141 12/20/11
CURRAN, SHAUN LB-FF10384 2 29.00 4342********6344 720283 12/20/11
CURTIS, AMANDA LB-FF2815 2 29.00 4147********4648 70024C 12/20/11
DALLASERRA, JUSTINE LB-FF9636 2 29.00 4133********0103 899015 12/20/11
DAVIES, AMBER LB-FF10470 2 29.00 4492********9785 074084 12/20/11
DEKAL, TONI LB-FF9676 2 48.00 5440********3168 020716 12/20/11
DENNEHY, SHEENA LB-FF10188 2 29.00 5440********4513 020521 12/20/11
DIFRONZO, TONY LB-FF3193 2 29.00 4802********3807 036709 12/20/11
DOBLE, SHAWN LB-FF7871 2 29.00 4425********1750 134116 12/20/11
DOLAN, BUDDY LB-FF2825 2 29.00 4493********2281 791646 12/20/11
DONNELL, MORGAN LB-FF7806 2 29.00 4720********2640 228629 12/20/11
DUDACK, CLARA LB-FF12412 2 48.00 4323********3000 751403 12/20/11
DUGDALE, NATHANIEL LB-FF10308 2 29.00 4465********9848 02072B 12/20/11
DUXBURY, RICH LB-FF12480 2 39.00 4425********8134 134117 12/20/11
EMERSON, TODD LB-FF3264 2 29.00 4157********8591 285956 12/20/11
EVANS, SUZANNE LB-FF2798 2 58.00 4342********0243 751404 12/20/11
FAGENBUSH, LORI LB-FF7595 2 29.00 4133********1262 899011 12/20/11
FALLANG, RYAN LB-FF9410 2 48.00 4323********1505 624946 12/20/11
FISCHER, BOB LB-FF12902 2 19.00 3747*******5233 505444 12/20/11
FIVEY, KELLI LB-FF2599 2 29.00 4342********2136 618242 12/20/11
FLAMMANG, JULIE LB-FF3282 2 29.00 5466********4282 47639Z 12/20/11
FLEEGE, JEREMY LB-FF9754 2 29.00 4190********5686 031313 12/20/11
FLOREANI, ANDREW LB-FF12745 2 34.00 4342********9238 599833 12/20/11
FOLEY, TAMMY LB-FF7454 2 68.00 4494********2219 774989 12/20/11
FRANKLIN, SCOT LB-FF2934 2 48.00 4264********7563 04541B 12/20/11
FRASER, MICHAEL LB-FF12609 2 29.00 4494********0403 689551 12/20/11
FREDRICKSON, DAN LB-FF9827 2 39.00 4003********9962 03694B 12/20/11
FREY, KEELY LB-FF12930 2 29.00 4494********8275 774990 12/20/11
GALLAGHER, SARAH LB-FF7026 2 48.00 4300********4280 02055D 12/20/11
GEE, TYREL LB-FF12851 2 48.00 4190********5192 020090 12/20/11
GEORGE, JAMES LB-FF9813 2 58.00 4133********0311 899013 12/20/11
GOLLINGER, MARK LB-FF9648 2 29.00 4060********9004 03625C 12/20/11
GOTCHER, DENNIS LB-FF3246 2 29.00 4323********6929 685796 12/20/11
GRANBERG, RON LB-FF3275 2 48.00 4474********7852 019034 12/20/11
GREEN, CARLEEN LB-FF3284 2 29.00 4323********3700 599838 12/20/11
GRIFF, GRACIE LB-FF9991 2 48.00 4133********7704 899018 12/20/11
HAFER, TORRI LB-FF7051 2 48.00 4474********8934 019036 12/20/11
HALL, HEATHER LB-FF12647 2 39.00 4342********5891 599839 12/20/11
HALLSTED, SONIA LB-FF12771 2 39.00 4133********7385 899017 12/20/11
HANSON, PAMELA LB-FF2779 2 25.00 4147********5076 04542D 12/20/11
HARELAND, NIC LB-FF7201 2 39.00 3725*******1017 161371 12/20/11
HARRIS, LOGAN LB-FF9906 2 29.00 4190********9109 017982 12/20/11
HAWBAKER, LAURIE LB-FF7195 2 29.00 6011********7476 02017B 12/20/11
HELMING, ANDREW LB-FF12533 2 29.00 5424********0881 48000P 12/20/11
HENNELLY, STEPHANIE LB-FF9828 2 29.00 4444********5653 074456 12/20/11
HIBBS, BRETT LB-FF10409 2 29.00 4157********5938 351826 12/20/11
HOAR, TAMMY LB-FF9539 2 48.00 4568********3742 070946 12/20/11
HUFF, KATIE LB-FF10084 2 22.00 4388********2280 03698C 12/20/11
HUMPHREY, CINDY LB-FF12634 2 29.00 4190********4206 017983 12/20/11
JAMES, KATY LB-FF12626 2 29.00 4323********1607 598981 12/20/11
JAMES, PAULA LB-FF12816 2 29.00 4190********5192 031314 12/20/11
JEMMINGS, NICOLE LB-FF3294 2 29.00 4190********7614 032167 12/20/11
JEWELL, AMANDA LB-FF9976 2 58.00 4494********1011 789995 12/20/11
JOHNSON, DAN LB-FF10088 2 29.00 4444********1801 074456 12/20/11
JOHNSON, MELISSA LB-FF7563 2 39.00 4147********7981 03719C 12/20/11
JOHNSON, TOM LB-FF7313 2 29.00 4843********2163 777081 12/20/11
JOHNSON, TRESSA LB-FF12748 2 29.00 4479********7915 693440 12/20/11
JOHNSTON, KELLIE LB-FF3210 2 39.00 4470********7454 953293 12/20/11
JONES, JARED LB-FF9559 2 29.00 4444********5610 074458 12/20/11
JONES, MARK LB-FF7150 2 29.00 5440********3317 020600 12/20/11
JOZOVICH, CHRISTEN LB-FF3123 2 29.00 4006********8057 70024C 12/20/11
KARY, SCOTT LB-FF12691 2 29.00 4514********2381 036568 12/20/11
KELSEY, LEVI LB-FF10477 2 29.00 4425********5965 134119 12/20/11
KENNEALLY, NATALIE LB-FF3212 2 48.00 3713*******2016 105753 12/20/11
KENNEDY, SARAH LB-FF12953 2 39.00 4342********7076 739681 12/20/11
KIRK, ROBIN LB-FF9494 2 29.00 4157********6238 351827 12/20/11
KISSELL, TAMI LB-FF7448 2 29.00 4133********5877 899022 12/20/11
KISSOCK, LEONA LB-FF9457 2 29.00 3713*******2009 162432 12/20/11
KLEIV, CHRIS LB-FF12571 2 29.00 5109********3411 296849 12/20/11
KLIMPEL, KRYSTAL LB-FF9640 2 68.00 4157********7334 351828 12/20/11
KNOPP, PHILIP LB-FF9782 2 29.00 4133********0361 899020 12/20/11
KONEN, KALLEN LB-FF2637 2 58.00 4479********5109 693442 12/20/11
KORE, STEPH LB-FF12488 2 29.00 4479********6487 693441 12/20/11
KOVNESKY, JOSH LB-FF2592 2 29.00 4474********2409 019037 12/20/11
LAMBRECHT, KAYLA LB-FF3127 2 58.00 5401********6521 03729Z 12/20/11
LARSON, DAN LB-FF9399 2 39.00 4342********4334 737480 12/20/11
LAURANDEAU, JOSH LB-LAURANJOSH 2 44.00 4095********5041 292985 12/20/11
LAVELLE, TEAL LB-FF12782 2 58.00 4342********6407 738909 12/20/11
LEAN, HEATHER LB-FF2585 2 39.00 5440********3085 020827 12/20/11
LEARY, PATRICIA LB-FF7593 2 29.00 4408********5490 03736C 12/20/11
LEAVER, PATRICIA LB-FF7267 2 29.00 4190********7911 013961 12/20/11
LENKO, JOHN LB-FF12428 2 29.00 4520********4510 036820 12/20/11
LEPROWSE, HEATHER LB-FF2796 2 29.00 4133********1321 899024 12/20/11
LITTLE, CARISSA LB-FF12535 2 29.00 4157********3436 351829 12/20/11
LIVA, JORI LB-FF9771 2 39.00 4266********2142 03742C 12/20/11
LOOS, CAROLYN LB-FF7463 2 48.00 4300********5823 02064C 12/20/11
LOPEZ, SKYE LB-FF9742 2 29.00 5140********4753 03726Z 12/20/11
LYONS, BONNIE LB-FF12968 2 39.00 3737*******2006 132156 12/20/11
MAKOWSKI, ASHLEY LB-FF9333 2 29.00 4750********1834 074408 12/20/11
MANCHESTER, JANET LB-FF3279 2 29.00 4147********6398 03765C 12/20/11
MARCH, JESSIE LB-FF9257 2 29.00 6011********1353 02088R 12/20/11
MARKOVICH, JANE LB-FF10124 2 29.00 4147********1902 02085C 12/20/11
MARSHALL, KYLE LB-FF12729 2 29.00 4133********3648 899030 12/20/11
MARTENSON, BLAIR LB-FF7921 2 49.00 4300********2103 02066C 12/20/11
MARTYAK, BART LB-FF2690 2 29.00 3772*******1009 186754 12/20/11
MCCARTHY, PAUL LB-FF10208 2 48.00 5466********7859 R7340B 12/20/11
MCGINNIS, MARK LB-FF12582 2 41.00 4425********3703 134120 12/20/11
MCGREE, KATE LB-FF2889 2 58.00 4095********8383 844465 12/20/11
MCHUGH, LARRY LB-FF10332 2 48.00 4157********5131 351830 12/20/11
MCKENNA, KAYLA LB-FF1235 2 29.00 4342********2034 599849 12/20/11
MCKEON JR., MICHAEL LB-FF3078 2 29.00 4133********0033 899025 12/20/11
MCMILLAN, RAY LB-FF10139 2 48.00 4479********5629 693443 12/20/11
MCNABB, BRIANNE LB-FF9533 2 68.00 4133********3678 899029 12/20/11
MCNABB, JEFF LB-FF10290 2 48.00 4133********4719 899031 12/20/11
MILLER, ADAM LB-FF9469 2 29.00 4133********1977 899032 12/20/11
MITCHELL, SCOTT LB-FF12450 2 29.00 4361********6221 775004 12/20/11
MOHAN, SHAUN LB-FF9403 2 39.00 4494********9981 790005 12/20/11
MOHR, GINA LB-FF9966 2 48.00 4133********7695 899033 12/20/11
MOODRY, SHANNON LB-FF9472 2 29.00 3715*******3010 100532 12/20/11
MORAVEC, RONDELLA LB-FF12566 2 39.00 4133********3305 899021 12/20/11
MORGAN, JANEL LB-FF9859 2 39.00 4479********7401 693444 12/20/11
MORGAN, JOHN LB-FF10354 2 29.00 5499********7334 R7345B 12/20/11
MORRISON, DON LB-FF3230 2 68.00 4306********4838 020712 12/20/11
MORROQ, RUTH LB-FF12700 2 39.00 4133********9668 899026 12/20/11
MUELLER, AUTUM LB-FF12576 2 48.00 4266********9085 03775A 12/20/11
MULLOWNEY, MARC LB-FF7251 2 48.00 5178********2244 03800Z 12/20/11
MURILLO, RENA LB-FF12466 2 10.00 4868********9710 03761B 12/20/11
MURPHY, TERRY LB-FF3280 2 29.00 6011********7278 02097R 12/20/11
NACHTIGAL, AMY LB-FF7538 2 29.00 4537********4058 423850 12/20/11
NOLTE, SARAH LB-FF9489 2 48.00 4342********3665 618260 12/20/11
NORMAN, TAMMY LB-FF7009 2 68.00 4157********5993 277902 12/20/11
O ROURKE, BRIAN LB-FF9673 2 58.00 4465********6744 02090B 12/20/11
OCONNELL, ANGEL LB-OCONNELLAN 2 29.00 4342********6738 751418 12/20/11
ORVIS, CLAUDE LB-FF3119 2 39.00 3734*******1009 180068 12/20/11
OSIER, KATHY LB-FF9268 2 29.00 4190********0719 011890 12/20/11
PANKRATZ, TOM LB-FF12061 2 25.00 4493********6979 792059 12/20/11
PATCHIN, JACOB LB-FF12735 2 49.00 4342********0685 718471 12/20/11
PATERSON, ELIZABETH LB-FF12602 2 48.00 4133********0096 899023 12/20/11
PAULL, GARY LB-FF9564 2 48.00 4157********4953 761037 12/20/11
PEACH, LIZZIE LB-FF12539 2 58.00 5491********1322 02073B 12/20/11
PESANTI, ALISSA LB-FF12827 2 39.00 4323********0922 600758 12/20/11
PHILLIPS, JENNIFER LB-FF10213 2 29.00 4425********3686 134122 12/20/11
PINDER, NICOLE LB-FF9707 2 39.00 4342********9002 718472 12/20/11
PINHERIO, JIM LB-FF9829 2 78.00 4366********0625 014709 12/20/11
POWELL, SUSAN LB-FF9890 2 29.00 4323********3004 751420 12/20/11
POWERS, CRYSTAL LB-FF12436 2 29.00 5581********5991 567475 12/20/11
QUIGLEY, CHRIS LB-FF1242 2 25.00 4342********1984 738927 12/20/11
RAMIREZ, DANIEL LB-FF12583 2 48.00 4474********6780 019040 12/20/11
RANDALL, RICHARD LB-FF10256 2 29.00 4133********3194 899028 12/20/11
REED, CAROL LB-FF7357 2 29.00 4479********9325 693445 12/20/11
REID, CURTIS LB-FF10187 2 39.00 4470********3388 953295 12/20/11
REOPOLLE, JAMIE LB-FF9260 2 58.00 3715*******1004 109814 12/20/11
REX, LELAH LB-FF9996 2 54.00 4133********1216 899027 12/20/11
RILEY, PAUL LB-FF12630 2 48.00 4323********0501 685328 12/20/11
ROBBINS, JOHN LB-FF12548 2 29.00 4479********7245 693446 12/20/11
ROLL, BECKY LB-FF12899 2 29.00 4342********2273 739708 12/20/11
ROONEY, RONNIE LB-FF9274 2 29.00 5178********6829 020961 12/20/11
RUARK, SCOTT LB-FF7623 2 58.00 4568********8360 071061 12/20/11
RUFFIER, BRYCE LB-FF9378 2 29.00 4342********2710 618296 12/20/11
RUSSO, ANTHONY LB-FF12715 2 58.00 3767*******1002 168657 12/20/11
SALLE, JENEAN LB-FF9654 2 29.00 4479********0423 693449 12/20/11
SALMINEN, SAMANTHA LB-FF12744 2 34.00 4342********4758 599891 12/20/11
SANDERS, KARI LB-FF12758 2 29.00 5152********1321 523165 12/20/11
SCHAD, COURTNEY LB-FF9762 2 29.00 4479********5216 693447 12/20/11
SCHAHCZENSK, JEFF LB-FF3227 2 29.00 4193********7602 05203G 12/20/11
SCHNEIDER, CORY LB-FF10475 2 29.00 4133********5955 899035 12/20/11
SCOTT, KEVIN LB-FF12759 2 29.00 4133********0174 899034 12/20/11
SHAFFER, TYLER LB-SHAFFER2 2 29.00 4246********7996 05184G 12/20/11
SHEA, MICHELE LB-FF9965 2 68.00 4190********0535 017877 12/20/11
SHEA, PJ LB-FF9380 2 29.00 4444********7238 074507 12/20/11
SIDDOWAY, BRITT LB-FF3129 2 29.00 4465********8770 02014B 12/20/11
SMITH, BOBBY LB-FF7596 2 48.00 4133********5690 899037 12/20/11
SMITH, JAMES LB-FF2581 2 29.00 4323********6209 685857 12/20/11
SMITH, KEVIN LB-FF9298 2 29.00 4190********0795 011894 12/20/11
SORICH, RIK LB-FF12904 2 39.00 4465********8521 02013B 12/20/11
SOSEBEE, TIFFINIE LB-FF12894 2 68.00 4470********2002 953297 12/20/11
STIMATZ, BETH LB-FF10367 2 39.00 3725*******2001 107606 12/20/11
STONE, SHARLENE LB-FF9358 2 39.00 6011********9665 02047R 12/20/11
STRAIN, VICKY LB-FF7672 2 29.00 6011********4803 02054R 12/20/11
SULLIVAN, JERRY LB-FF12790 2 39.00 4147********0043 04543D 12/20/11
SULLIVAN, LISA LB-FF2617 2 29.00 4342********6456 618300 12/20/11
SWARTZ, JOSLIN LB-FF10053 2 39.00 4190********2139 015760 12/20/11
SWEENEY, DAN LB-FF3316 2 48.00 4342********8295 618818 12/20/11
TAUSCHER, MICHELLE LB-FF3228 2 29.00 4157********4837 351831 12/20/11
TAYLOR, DARRELL LB-FF2984 2 48.00 4494********6094 589536 12/20/11
TAYLOR, ROBBIE LB-FF9471 2 68.00 3728*******2011 109943 12/20/11
TELLING, ANNIE LB-FF12830 2 29.00 5488********4863 R3708Z 12/20/11
TITHER, ERIC LB-FF9932 2 29.00 4133********8566 899038 12/20/11
TRACY, JORDAN LB-FF9867 2 29.00 4157********3956 807112 12/20/11
TREGIDGA, LISA LB-FF12487 2 29.00 4479********6487 693450 12/20/11
TRUDEAU, JASON LB-FF2987 2 19.00 3725*******1013 145467 12/20/11
TRUDGEON, JOSH LB-FF12833 2 29.00 6011********7948 02060R 12/20/11
TUTTY, LISA LB-FF2940 2 39.00 4342********5136 599030 12/20/11
VARADY, ALLYSON LB-FF7938 2 39.00 5440********2616 020150 12/20/11
VICK, CLINT LB-FF9538 2 29.00 4342********5904 685362 12/20/11
VINCENT, NEHEMIAH LB-FF7154 2 68.00 4133********6096 899036 12/20/11
WALDARF, JAMIE LB-FF1220 2 39.00 4425********5145 134127 12/20/11
WAREHAM, LISA LB-FF7756 2 29.00 4465********6421 02099B 12/20/11
WARREN, AMBER LB-FF10325 2 29.00 4470********5682 953298 12/20/11
WEDLAKE, CHARLES LB-FF10098 2 29.00 4342********7645 599898 12/20/11
WEITZEL, MARKO LB-WEITZELMAR 2 29.00 4479********7055 693451 12/20/11
WENGER, KIMBERLY LB-FF9969 2 39.00 4024********1041 019043 12/20/11
WHITNEY-KOTTAS, TAMARA LB-FF8650 2 29.00 4474********6647 019045 12/20/11
WILLIAMS, QUINCY LB-FF12440 2 29.00 4157********3626 537484 12/20/11
WILTSIE, DAVID LB-FF7577 2 24.00 4133********3680 899040 12/20/11
WINSTON, CINDY LB-FF9823 2 29.00 4133********6122 899039 12/20/11
WISE, AARON LB-FF12927 2 48.00 4494********0518 689585 12/20/11
WORL, SAMANTHA LB-FF12438 2 29.00 4479********7229 693452 12/20/11
YOUNG, DEB LB-FF7570 2 39.00 5437********0447 R7425B 12/20/11
ZINK, SARAH LB-FF10135 2 29.00 5440********5049 020163 12/20/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 581.00
23 MasterCard 831.00
200 Visa 7373.00
6 Discover 184.00
0 Other 0.00
     
    8969.00