Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINALDO, ALEXANDER |
LS-100420 |
1 |
53.21 |
4426********6611 |
045730 |
07/20/11 |
| ALDRICH, TARRA |
LS-258999 |
1 |
53.21 |
4426********2103 |
045730 |
07/20/11 |
| ANDERSON, EMILY |
LS-100976 |
1 |
53.21 |
5444********4883 |
392013 |
07/20/11 |
| ANYAN, JEFF |
LS-100013 |
1 |
40.18 |
4262********4519 |
01918C |
07/20/11 |
| ASH, BRIAN |
LS-100883 |
1 |
85.79 |
5287********0505 |
392015 |
07/20/11 |
| BAILEY, STEVE |
LS-100296 |
1 |
81.45 |
4147********8043 |
05579C |
07/20/11 |
| BAIRD, DANA |
LS-100410 |
1 |
31.49 |
4426********3800 |
045730 |
07/20/11 |
| BARCLAY, TODD |
LS-100834 |
1 |
53.21 |
4543********0865 |
193898 |
07/20/11 |
| BARNHILL, LANE |
LS-100663 |
1 |
31.49 |
5416********7156 |
01919Z |
07/20/11 |
| BENNETT, MICHAEL |
LS-100801 |
1 |
31.49 |
4147********9082 |
05571C |
07/20/11 |
| BENNETT, MICHELLE |
LS-100858 |
1 |
31.49 |
4037********4425 |
60027A |
07/20/11 |
| BERNHARD, KERRY |
LS-100507 |
1 |
31.49 |
4408********0510 |
129270 |
07/20/11 |
| BITNES, KRIS |
LS-100005 |
1 |
40.18 |
4147********1157 |
02006C |
07/20/11 |
| BLOOR, RICH |
LS-100563 |
1 |
53.21 |
5444********8867 |
392012 |
07/20/11 |
| BOE, DEBBIE |
LS-100324 |
1 |
48.87 |
4323********7301 |
921458 |
07/20/11 |
| BOSCH, JOE |
LS-100352 |
1 |
53.21 |
4266********9349 |
000736 |
07/20/11 |
| BOYD, COREY |
LS-100652 |
1 |
31.49 |
4867********4873 |
005707 |
07/20/11 |
| BREEN, RENE |
LS-100682 |
1 |
23.39 |
4868********0907 |
891015 |
07/20/11 |
| BRIGGS, KAITLYNN |
LS-100569 |
1 |
26.61 |
4342********6587 |
865949 |
07/20/11 |
| BROWN, JAMES |
LS-100977 |
1 |
96.65 |
4021********6608 |
912278 |
07/20/11 |
| BROWN, RON |
LS-100988 |
1 |
36.92 |
4147********2377 |
05575C |
07/20/11 |
| BROWNFIELD, JILL |
LS-100788 |
1 |
31.49 |
5444********3460 |
392018 |
07/20/11 |
| BUSH, BRITTANY |
LS-100795 |
1 |
53.21 |
4342********9909 |
188186 |
07/20/11 |
| CALVERT, BARB |
LS-100882 |
1 |
31.49 |
5444********4117 |
392016 |
07/20/11 |
| CAMPOS, GREG |
LS-100110 |
1 |
85.79 |
5490********3744 |
05573Z |
07/20/11 |
| CHANEY, KEN |
LS-100008 |
1 |
26.06 |
5444********8614 |
392017 |
07/20/11 |
| CHELIN, JAMES |
LS-100117 |
1 |
20.63 |
4704********2072 |
020066 |
07/20/11 |
| CHURCH, TINA |
LS-100658 |
1 |
53.21 |
4147********5970 |
05572D |
07/20/11 |
| CLARK, RACHELLE |
LS-100062 |
1 |
20.63 |
5371********2289 |
005707 |
07/20/11 |
| COUCH, MELONIE |
LS-100873 |
1 |
31.49 |
5444********7463 |
392019 |
07/20/11 |
| CRECELIUS, MICHAEL |
LS-100676 |
1 |
70.59 |
5444********0861 |
392022 |
07/20/11 |
| CRULL, LAVON |
LS-100381 |
1 |
57.56 |
4492********8513 |
000739 |
07/20/11 |
| DARE, KARY |
LS-100691 |
1 |
36.92 |
4147********8818 |
05578C |
07/20/11 |
| DEMIGLIO, DEBORA |
LS-100701 |
1 |
53.21 |
4428********7888 |
02007A |
07/20/11 |
| DESERANNO, LEAH |
LS-100791 |
1 |
36.92 |
4404********2703 |
004853 |
07/20/11 |
| DIEDRICH, JESSICA |
LS-100681 |
1 |
31.49 |
4342********9536 |
314021 |
07/20/11 |
| DOBSON, JACKY |
LS-100952 |
1 |
31.49 |
4474********4637 |
755548 |
07/20/11 |
| DOUGHTRY, CHRISTA |
LS-100623 |
1 |
20.63 |
4147********0904 |
05579C |
07/20/11 |
| DUBOIS, MICHAEL |
LS-100106 |
1 |
53.21 |
4147********5575 |
05578C |
07/20/11 |
| EBERHARTER, MATHEW |
LS-100495 |
1 |
53.21 |
4366********1909 |
011207 |
07/20/11 |
| ELLIOTT, DARION |
LS-100572 |
1 |
64.07 |
4342********6375 |
188190 |
07/20/11 |
| ELLIS, CRISTEN |
LS-100522 |
1 |
53.21 |
4426********9518 |
045731 |
07/20/11 |
| ERICKSON, PHILIP |
LS-100674 |
1 |
31.49 |
4770********1225 |
045541 |
07/20/11 |
| ESCALET, BERNARDO |
LS-100276 |
1 |
80.36 |
4328********1284 |
028653 |
07/20/11 |
| FARNSWORTH, KAITLYNN |
LS-100840 |
1 |
31.49 |
5444********9664 |
392023 |
07/20/11 |
| FAUCHALD, CINDY |
LS-100100 |
1 |
31.49 |
4147********7734 |
02014C |
07/20/11 |
| FELTON, JESSE |
LS-100837 |
1 |
26.06 |
4342********5471 |
316478 |
07/20/11 |
| FOLLETT, TYLER |
LS-100800 |
1 |
31.49 |
4342********9641 |
992110 |
07/20/11 |
| FRANKLIN, CHINDA |
LS-100821 |
1 |
31.49 |
4063********9352 |
504766 |
07/20/11 |
| GALLEGOS, ERIN |
LS-100093 |
1 |
53.21 |
4426********6200 |
045731 |
07/20/11 |
| GARCIA, CLAUDIA |
LS-100925 |
1 |
53.21 |
4342********6335 |
246138 |
07/20/11 |
| GENTRY, JAMIE |
LS-100689 |
1 |
27.15 |
4426********3403 |
045731 |
07/20/11 |
| GESICK, KATIE |
LS-100080 |
1 |
64.07 |
5466********8935 |
09449Z |
07/20/11 |
| GILL, ANDREA |
LS-100284 |
1 |
31.49 |
4428********3373 |
02024A |
07/20/11 |
| GODDARD, JOHN |
LS-100044 |
1 |
20.63 |
4426********2703 |
045731 |
07/20/11 |
| GOODWIN, SHEILA |
LS-100145 |
1 |
20.63 |
5407********7308 |
01956P |
07/20/11 |
| GRAY, JAMES |
LS-100946 |
1 |
31.49 |
4868********7603 |
921465 |
07/20/11 |
| GUDMUNDSSON, PETER |
LS-100853 |
1 |
36.92 |
4120********1319 |
020251 |
07/20/11 |
| HARNISH, KAREN |
LS-100771 |
1 |
64.07 |
5560********3835 |
09476Z |
07/20/11 |
| HARRIS, PAULA |
LS-100365 |
1 |
74.93 |
5295********0654 |
60027Z |
07/20/11 |
| HART, JIM |
LS-100746 |
1 |
31.49 |
5444********7264 |
392027 |
07/20/11 |
| HAWKINS, NICKI |
LS-100163 |
1 |
53.21 |
5444********8469 |
392026 |
07/20/11 |
| HAWLEY, SUSAN |
LS-100558 |
1 |
74.93 |
4266********9037 |
000740 |
07/20/11 |
| HEIN, LORI |
LS-100638 |
1 |
53.21 |
5371********6204 |
015707 |
07/20/11 |
| HENRY, MATTHEW |
LS-100007 |
1 |
53.21 |
4888********6233 |
05577B |
07/20/11 |
| HENSON, TIM |
LS-100081 |
1 |
53.21 |
4266********9671 |
01962B |
07/20/11 |
| HESS, CRAIG |
LS-100947 |
1 |
53.21 |
5371********4695 |
025707 |
07/20/11 |
| HINDS, CALEB |
LS-100861 |
1 |
26.06 |
4465********0717 |
02025A |
07/20/11 |
| HOERNER, MARTY |
LS-100726 |
1 |
31.49 |
4867********2822 |
045542 |
07/20/11 |
| HOPE-TILLMAN, JOSEPH |
LS-100090 |
1 |
48.87 |
5491********8281 |
02025B |
07/20/11 |
| HOPKINS, SKYLER |
LS-100798 |
1 |
26.06 |
5287********7557 |
392028 |
07/20/11 |
| HOSTETTER, JOSHUA |
LS-100717 |
1 |
48.87 |
4147********6197 |
05573D |
07/20/11 |
| HOUGHTON, IVY-JO |
LS-100685 |
1 |
53.21 |
4868********0304 |
919813 |
07/20/11 |
| HOWE, CLYDE |
LS-100874 |
0 |
53.21 |
4342********3592 |
314023 |
07/20/11 |
| HUDSON, MARY |
LS-100622 |
1 |
20.63 |
5102********7152 |
60027Z |
07/20/11 |
| HURLBURT, KEREEN |
LS-100194 |
1 |
47.78 |
4492********0518 |
025057 |
07/20/11 |
| HUSWICK, ERIC |
LS-100775 |
1 |
31.49 |
5371********0774 |
015707 |
07/20/11 |
| IRWIN, AMBER |
LS-100868 |
1 |
64.07 |
5371********3426 |
015707 |
07/20/11 |
| JOHNSON, KAITLYN |
LS-100570 |
1 |
26.61 |
5444********6562 |
392031 |
07/20/11 |
| JONES, NEAL |
LS-100363 |
1 |
31.49 |
5287********8016 |
025707 |
07/20/11 |
| JURGENS, KELLY |
LS-100243 |
1 |
53.21 |
4868********6618 |
922897 |
07/20/11 |
| KAASCH, JACQUE |
LS-100043 |
1 |
20.63 |
5444********2818 |
392033 |
07/20/11 |
| KABER, GARY |
LS-100342 |
1 |
31.49 |
5371********1059 |
025707 |
07/20/11 |
| KELLY, NICKOLET |
LS-100305 |
1 |
31.49 |
5287********2013 |
025707 |
07/20/11 |
| KLINKER, TEGAAN |
LS-100607 |
1 |
31.49 |
4323********0052 |
188195 |
07/20/11 |
| KLOPFER, PAMELA |
LS-100656 |
1 |
74.93 |
4060********3063 |
01924B |
07/20/11 |
| KNAAK, JESSE |
LS-100009 |
1 |
20.63 |
5490********9540 |
05570B |
07/20/11 |
| KNAUPE, SAMUEL |
LS-100964 |
1 |
64.07 |
5371********6182 |
025707 |
07/20/11 |
| KOSCHE, CHRISTY |
LS-100262 |
1 |
31.49 |
4147********2914 |
02026D |
07/20/11 |
| KULP, AMY |
LS-100287 |
1 |
31.49 |
4366********1109 |
012632 |
07/20/11 |
| KURISU, KATHY |
LS-100061 |
1 |
20.63 |
4003********2395 |
01949C |
07/20/11 |
| LAMB, VICKIE |
LS-100973 |
1 |
20.63 |
4428********9457 |
02009A |
07/20/11 |
| LANDERT, SANDI |
LS-100918 |
1 |
31.49 |
4021********9311 |
315293 |
07/20/11 |
| LANGHELD, SOLAMON |
LS-100729 |
1 |
31.49 |
4323********9921 |
316481 |
07/20/11 |
| LEAVIT, PHYLLIS |
LS-100645 |
1 |
31.49 |
4021********5292 |
615220 |
07/20/11 |
| LEDUC, DAVE |
LS-100166 |
1 |
53.21 |
4452********8940 |
005259 |
07/20/11 |
| LEVENS, PATRICK |
LS-100758 |
1 |
31.49 |
5444********0766 |
392037 |
07/20/11 |
| LEWIS, DARIO |
LS-100700 |
1 |
48.87 |
4867********5860 |
025707 |
07/20/11 |
| LEWIS, JOHN |
LS-100075 |
1 |
53.21 |
5287********9016 |
025707 |
07/20/11 |
| LEWIS, SHIRLEY |
LS-100981 |
1 |
26.06 |
4060********3262 |
01935B |
07/20/11 |
| LOEHNDORF, AMY |
LS-100155 |
1 |
53.21 |
4323********2410 |
282643 |
07/20/11 |
| LONG, MARK |
LS-100728 |
1 |
53.21 |
5590********1318 |
025707 |
07/20/11 |
| MAHONEY, SHYLAH |
LS-100732 |
1 |
31.49 |
5444********2288 |
392038 |
07/20/11 |
| MAIHUFER, LYNN |
LS-100877 |
1 |
74.93 |
5444********5413 |
392040 |
07/20/11 |
| MAJORS, ROD |
LS-100509 |
1 |
53.21 |
5438********2615 |
638968 |
07/20/11 |
| MARQUET, ADRIENNE |
LS-100027 |
1 |
40.18 |
4147********1353 |
05579C |
07/20/11 |
| MASEL, KEN |
LS-100283 |
1 |
31.49 |
4426********7118 |
045732 |
07/20/11 |
| MCDOWELL, AMY |
LS-100425 |
1 |
31.49 |
5449********7975 |
B78973 |
07/20/11 |
| MCGEARY, FLORENCE |
LS-100614 |
1 |
26.06 |
5444********0389 |
392041 |
07/20/11 |
| MCGUIRE, GLENN |
LS-100115 |
1 |
31.49 |
4428********5263 |
02027A |
07/20/11 |
| MCKEE, CASSIE |
LS-100653 |
1 |
31.49 |
4426********9303 |
045732 |
07/20/11 |
| MCLAUGHLIN, DONALD |
LS-100718 |
1 |
74.93 |
5449********1003 |
B83286 |
07/20/11 |
| MEJIA-ESPINAL, SILVIA |
LS-100935 |
1 |
26.06 |
4868********5817 |
281733 |
07/20/11 |
| MILES, TYLER |
LS-100399 |
1 |
85.79 |
4428********8082 |
02010B |
07/20/11 |
| MILLER, ANDREW |
LS-100859 |
1 |
83.62 |
3725*******1004 |
168077 |
07/20/11 |
| MINIKEN, DENNIS |
LS-100165 |
1 |
31.49 |
4426********8437 |
045732 |
07/20/11 |
| MITCHELL, SUZANNE |
LS-100794 |
1 |
36.92 |
4428********3813 |
02028B |
07/20/11 |
| MOODY, ERIN |
LS-100600 |
1 |
74.93 |
5287********7026 |
025707 |
07/20/11 |
| MOREA, TONY |
LS-100587 |
1 |
53.21 |
5287********5012 |
025707 |
07/20/11 |
| MORGAN, MELANIE |
LS-100904 |
1 |
27.15 |
5287********2011 |
035707 |
07/20/11 |
| MORGAN, NICOLE |
LS-100615 |
1 |
27.15 |
4366********6327 |
011844 |
07/20/11 |
| MURRY, PENNI |
LS-100802 |
1 |
31.49 |
4342********1914 |
160861 |
07/20/11 |
| NELSON, FRANKIE |
LS-100498 |
1 |
27.15 |
4342********8674 |
922306 |
07/20/11 |
| NORANAGEN, TAYLOR |
LS-100694 |
1 |
31.49 |
5444********0510 |
392042 |
07/20/11 |
| NORTON, KENNETH |
LS-100769 |
1 |
31.49 |
4351********6155 |
022138 |
07/20/11 |
| OGDEN, GREG |
LS-100357 |
1 |
31.49 |
4342********2263 |
920628 |
07/20/11 |
| OUELLETTE, LAURA |
LS-100360 |
1 |
53.21 |
4388********2051 |
02004D |
07/20/11 |
| PAPANASTASIOU, GEORGE |
LS-100374 |
1 |
53.21 |
6011********2336 |
02098R |
07/20/11 |
| PATRICK, JAYNNEA |
LS-100143 |
1 |
53.21 |
4147********5723 |
05574D |
07/20/11 |
| PAYLOR, NICK |
LS-100505 |
1 |
20.63 |
5444********8310 |
392043 |
07/20/11 |
| POTTER, RANDY |
LS-100596 |
1 |
36.92 |
4021********0368 |
615225 |
07/20/11 |
| PRICE, JAMES |
LS-100782 |
1 |
48.87 |
4428********5760 |
02021A |
07/20/11 |
| PROCTOR, KATHY |
LS-100513 |
1 |
26.06 |
4147********6149 |
05570D |
07/20/11 |
| PYBURN, CALI |
LS-100173 |
1 |
40.18 |
4426********1234 |
045733 |
07/20/11 |
| QUINN, SHIKALA |
LS-100339 |
1 |
53.21 |
4287********7441 |
463092 |
07/20/11 |
| RANDALL, DAWN |
LS-100609 |
1 |
36.92 |
4465********6411 |
045733 |
07/20/11 |
| REECK, GENE |
LS-100856 |
1 |
53.21 |
4868********8416 |
187893 |
07/20/11 |
| RICHARDSON, CHRISTY |
LS-100087 |
1 |
53.21 |
4313********6121 |
05575B |
07/20/11 |
| RICHARDSON, DAYNE |
LS-100502 |
1 |
31.49 |
5107********2071 |
540386 |
07/20/11 |
| RIECKS, TREVOR |
LS-100430 |
1 |
34.75 |
4465********7835 |
02029B |
07/20/11 |
| RINEHARDT, MICHAEL |
LS-100391 |
1 |
53.21 |
4428********2690 |
02029A |
07/20/11 |
| ROBERTS, MATTHEW |
LS-100418 |
1 |
53.21 |
5523********1627 |
02011Z |
07/20/11 |
| ROBINSON, ALLYSON |
LS-100258 |
1 |
53.21 |
4465********2711 |
045733 |
07/20/11 |
| ROMOSER, BILL |
LS-100759 |
1 |
26.06 |
4313********1004 |
05570C |
07/20/11 |
| ROY, DANIEL |
LS-100838 |
1 |
31.49 |
5287********7958 |
392044 |
07/20/11 |
| RUSSELL, LISA |
LS-100648 |
1 |
48.87 |
4323********0216 |
246150 |
07/20/11 |
| SANDS, ALLISA |
LS-100398 |
1 |
31.49 |
4465********7111 |
045733 |
07/20/11 |
| SCHREIBER, LAURIE |
LS-100706 |
1 |
26.06 |
4217********0515 |
050010 |
07/20/11 |
| SELMER, KATHY |
LS-100405 |
1 |
31.49 |
4888********3189 |
05570B |
07/20/11 |
| SHELTON, LAURA |
LS-100379 |
1 |
53.21 |
4342********1936 |
922313 |
07/20/11 |
| SIMON, TERESA |
LS-100406 |
1 |
53.21 |
4867********2880 |
035707 |
07/20/11 |
| SIMON, WINNIE |
LS-100257 |
1 |
31.49 |
4431********4127 |
664260 |
07/20/11 |
| SLONAKER, STEVE |
LS-100675 |
1 |
31.49 |
5371********4916 |
035707 |
07/20/11 |
| SMITH, DEBORAH |
LS-100606 |
1 |
31.49 |
4756********7830 |
000742 |
07/20/11 |
| SNYDER, KATHLEEN |
LS-100705 |
1 |
26.06 |
4147********6857 |
02012C |
07/20/11 |
| SOMMERSETH, JESSICA |
LS-100168 |
1 |
85.79 |
4868********6504 |
187898 |
07/20/11 |
| STEVENS, BEN |
LS-100464 |
1 |
64.07 |
5371********0158 |
035707 |
07/20/11 |
| STEVENS, TRACY |
LS-100680 |
1 |
31.49 |
4323********3005 |
316484 |
07/20/11 |
| STONE, DERIK |
LS-100025 |
1 |
53.21 |
4147********4212 |
05573C |
07/20/11 |
| STREGE, GLORIA |
LS-100721 |
1 |
36.92 |
5444********0765 |
392045 |
07/20/11 |
| STUCK, MIKE |
LS-100586 |
1 |
31.49 |
4431********5112 |
463096 |
07/20/11 |
| SYLTE, DARREN |
LS-100077 |
1 |
74.93 |
4919********3500 |
922315 |
07/20/11 |
| THOMAS, DEAN |
LS-100499 |
1 |
26.06 |
5444********2569 |
392047 |
07/20/11 |
| THOMAS, LYNN |
LS-100063 |
1 |
40.18 |
4147********8663 |
05571C |
07/20/11 |
| THOMASON, JODI |
LS-100299 |
1 |
53.21 |
4147********7762 |
05571C |
07/20/11 |
| TILTON, ALICE |
LS-100384 |
1 |
74.93 |
4739********3935 |
45254H |
07/20/11 |
| TOWNSEND, STEVEN |
LS-100549 |
1 |
31.49 |
4154********8144 |
298154 |
07/20/11 |
| TROMLEY, ANGIE |
LS-100660 |
1 |
64.07 |
5287********8016 |
045707 |
07/20/11 |
| TUCK, LISA |
LS-100671 |
1 |
40.18 |
4868********2107 |
865963 |
07/20/11 |
| VALADEZ, PAMELA |
LS-100568 |
1 |
31.49 |
4147********0927 |
05570C |
07/20/11 |
| VOGES, LINDA |
LS-100518 |
1 |
20.63 |
4342********2424 |
865964 |
07/20/11 |
| WALDEN, JOAN |
LS-100099 |
1 |
31.49 |
5466********5871 |
05575Z |
07/20/11 |
| WALSTAD, RENEE |
LS-100254 |
1 |
31.49 |
4342********6543 |
314710 |
07/20/11 |
| WEEWIE, CALVIN |
LS-100969 |
1 |
36.92 |
4868********5303 |
891972 |
07/20/11 |
| WEST, LINDA |
LS-100450 |
1 |
31.49 |
4323********9228 |
160871 |
07/20/11 |
| WHEATLEY, ALEX |
LS-100835 |
1 |
107.51 |
5287********6010 |
045707 |
07/20/11 |
| WILD, MARTIN |
LS-100152 |
1 |
53.21 |
4147********7004 |
05570D |
07/20/11 |
| WILLIAMS, GREG |
LS-100997 |
1 |
26.06 |
4868********2408 |
187900 |
07/20/11 |
| WILLIAMS, KATHLEEN |
LS-100343 |
1 |
31.49 |
5444********9134 |
392049 |
07/20/11 |
| WINTER, TAMI |
LS-100139 |
1 |
74.93 |
4868********8900 |
920632 |
07/20/11 |
| WOLFF, CHRISTIE |
LS-100341 |
1 |
31.49 |
4147********5732 |
02014C |
07/20/11 |
| WOLVERTON, BRUCE |
LS-100756 |
1 |
48.87 |
5371********0739 |
045707 |
07/20/11 |
| YATES, ROBERT |
LS-100281 |
1 |
40.18 |
4147********2465 |
05570C |
07/20/11 |
| YAW, SHANNE |
LS-100845 |
1 |
53.21 |
5466********6717 |
10366P |
07/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.62 |
| 59 |
MasterCard |
2633.88 |
| 123 |
Visa |
5165.72 |
| 1 |
Discover |
53.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7936.43 |