01/05/2012

07:29:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULRASOOL, ALI	LB-FF9848	1	39.00	4342********1348	148222	01/05/12
ACKERMAN, DEREK	LB-FF10337	1	29.00	4342********0357	961284	01/05/12
AGUILAR, LEVI	LB-FF2695	1	48.00	4133********5302	100343	01/05/12
ALABBAS, YOUSIF	LB-FF7103	1	29.00	4323********0705	054540	01/05/12
ALAHUNIDI, HUSSAIN	LB-FF2941	1	29.00	4342********1123	082216	01/05/12
ALAMAN, MALIK	LB-FF9837	1	39.00	4323********9009	097827	01/05/12
ALDRED, MARLENE	LB-FF2842	1	29.00	4266********4921	00646B	01/05/12
ALHASHEM, HASHEM	LB-FF9383	1	29.00	4643********6522	068089	01/05/12
ALKINE, CLAYTON	LB-FF9761	1	48.00	4342********4050	016263	01/05/12
ALLEN, CAMY	LB-FF10104	1	29.00	4133********0033	100344	01/05/12
ALMUTAIRI, NAWAF	LB-FF9849	1	39.00	4342********4741	961286	01/05/12
ALQANBER, AHMED	LB-FF12876	1	29.00	4342********1612	054542	01/05/12
ALSHAYEB, YACOB	LB-FF12831	1	39.00	4470********3634	009287	01/05/12
ANDERSON, BRIANNA	LB-FF9349	1	29.00	4095********8953	642053	01/05/12
ANDERSON, KEVIN	LB-FF12775	1	29.00	4133********0604	100345	01/05/12
ANDREWS, LAURIE	LB-FF10072	1	49.00	4003********0955	00674B	01/05/12
ARCHIBALD, ELLIOT	LB-FF9675	1	25.00	4494********0501	987415	01/05/12
AUDO, BRANDON	LB-FF9605	1	88.00	4133********5553	100347	01/05/12
AUSTIN, PATTY	LB-FF9477	1	29.00	4919********0402	097830	01/05/12
BAHR, ERIC	LB-FF9514	1	25.00	4147********8166	00651D	01/05/12
BALLARD, MOLLY	LB-FF10035	1	39.00	4342********5543	149330	01/05/12
BANKS, FRANCIS	LB-FF10167	1	58.00	4342********7436	017278	01/05/12
BARKELL, JOANN	LB-FF7369	1	39.00	4037********1082	60500A	01/05/12
BERGER, LOUIS	LB-FF7174	1	29.00	3715*******2012	172498	01/05/12
BERNARD, KEVIN	LB-FF9523	1	29.00	4342********3823	147807	01/05/12
BETO, NATALIE	LB-FF2916	1	29.00	4323********7106	015866	01/05/12
BLACK, LADONNA	LB-FF10011	1	48.00	4460********0792	063021	01/05/12
BLUE, MELISSA	LB-FF9323	1	58.00	4300********1561	00567B	01/05/12
BOEHMER, ARIN	LB-FF7841	1	29.00	4843********0510	382954	01/05/12
BRADSHAW, KIM	LB-FF12390	1	49.00	5148********5329	002283	01/05/12
BRANCAMP, JEREMY	LB-FF9422	1	29.00	4730********9506	087976	01/05/12
BRANDON, JULIE	LB-FF10153	1	48.00	4425********7798	122639	01/05/12
BRODERICK, CECILIA	LB-FF7396	1	29.00	4063********4460	897378	01/05/12
BRODERICK, TRENT	LB-FF9463	1	58.00	4323********1903	132798	01/05/12
BROWN, THOMAS	LB-FF9856	1	29.00	4465********4783	00593B	01/05/12
BRULL, JEREMIAH	LB-FF8509	1	29.00	5519********4913	183515	01/05/12
BURT, SUE	LB-FF12974	1	58.00	4133********8498	100349	01/05/12
CARELLI, JOAN	LB-FF10366	1	29.00	4147********8752	03504C	01/05/12
CARLILE, KRYSTELLE	LB-FF2968	1	48.00	4190********0352	003130	01/05/12
CARMODY, RYAN	LB-FF7728	1	29.00	4157********9169	197282	01/05/12
CARTER, SHANE	LB-FF10339	1	48.00	4867********6593	100346	01/05/12
CASSIDY, TIM	LB-FF10031	1	58.00	4465********4523	00567B	01/05/12
CHAMPLIN, MIKE	LB-FF9955	1	29.00	5332********8237	QF337D	01/05/12
CLARK, JACK	LB-FF9251	1	73.00	4342********0140	132800	01/05/12
COCCHIERE, BRIAN	LB-FF9628	1	25.00	4426********5011	143201	01/05/12
COLE, JESSE	LB-FF2826	1	29.00	3715*******1008	124469	01/05/12
COLE, NEIL	LB-FF10441	1	48.00	4254********4463	341520	01/05/12
COLEMAN, LAURA	LB-FF12696	1	39.00	4435********5900	574853	01/05/12
COOK, BRITNEY	LB-FF9766	1	29.00	4494********0478	526304	01/05/12
COTTON, MALINDA	LB-FF7491	1	29.00	4157********8008	154413	01/05/12
COULTER, KELSEY	LB-FF10229	1	39.00	4512********0778	006560	01/05/12
COX, MONTY	LB-FF9763	1	48.00	4323********6405	097832	01/05/12
CREECH, MARY	LB-FF9258	1	39.00	5491********5713	00594Z	01/05/12
CROSBY, MELISSA	LB-FF7411	1	29.00	4133********7455	100348	01/05/12
DAHL, STEVEN	LB-FF10130	1	29.00	4492********4011	453652	01/05/12
DAVIDSON, KIMBERLEY	LB-FF12631	1	68.00	4264********5622	03508D	01/05/12
DAVIS, AMANDA	LB-FF7789	1	39.00	4190********1779	027847	01/05/12
DAVIS, HEATHER	LB-FF9638	1	29.00	5401********9241	00678B	01/05/12
DAWES, TROY	LB-FF12907	1	25.00	4156********3282	001851	01/05/12
DEBOO, TYLER	LB-FF2691	1	29.00	4603********6407	987423	01/05/12
DECKER, TED	LB-FF12967	1	29.00	4479********5777	712228	01/05/12
DENNEHY, SARA	LB-FF12821	1	29.00	3717*******2005	147881	01/05/12
DERAKHSHANFAR, MOE	LB-FF12844	1	29.00	4264********3155	03506B	01/05/12
DESHNER, JULIE	LB-FF7869	1	29.00	4006********7511	60500B	01/05/12
DEVEREAUX, PHIL	LB-FF10438	1	29.00	4342********4566	082222	01/05/12
DICK, ROBIN	LB-FF7963	1	68.00	3767*******1019	186057	01/05/12
DICK, TIM	LB-FF9587	1	39.00	4568********5903	053135	01/05/12
DILLEY, BLAKE	LB-FF12590	1	39.00	4254********8355	341521	01/05/12
DOTSON, BILL	LB-FF10083	1	29.00	4156********2342	005341	01/05/12
DURKIN, JIM	LB-FF9368	1	48.00	4342********8197	097835	01/05/12
FAABORG, ERIK	LB-FF9556	1	29.00	4342********9889	131976	01/05/12
FERKO, WILLIAM	LB-FF2894	1	48.00	4095********4986	395029	01/05/12
FETTERS, DAVE	LB-FF12434	1	39.00	4425********2757	122640	01/05/12
FISCHER, SETH	LB-FF10248	1	48.00	4133********1093	100361	01/05/12
FLAMAND, DAVID	LB-FF7481	1	29.00	4479********5125	712229	01/05/12
FLEMING, MARY	LB-FF12963	1	39.00	4190********0667	009289	01/05/12
FOSTER, CODY	LB-FF12919	1	39.00	4133********0331	100351	01/05/12
FOURNIER, JON	LB-FF9520	1	29.00	4133********6388	100350	01/05/12
GALLAGHER, J.P.	LB-FF9655	1	29.00	3772*******1007	155114	01/05/12
GALLEGES, DAVID	LB-FF8979	1	29.00	4342********1997	016266	01/05/12
GARRISON, MARISSA	LB-FF2610	1	29.00	4479********8185	712230	01/05/12
GILBERT, PETER	LB-FF12817	1	48.00	5438********8122	388496	01/05/12
GORMAN, CINDY	LB-FF9872	1	68.00	3722*******3017	182431	01/05/12
GROTE, KRISTIN	LB-FF9453	1	29.00	4361********7385	887923	01/05/12
GUERRERO, CASSI	LB-FF2853	1	29.00	4568********5549	053138	01/05/12
HALL, DANNIELLE	LB-FF12521	1	39.00	4479********6289	712231	01/05/12
HAMNER, LORI	LB-FF12886	1	29.00	4494********7498	526310	01/05/12
HARDER, RALPH	LB-FF9337	1	29.00	4085********2102	006818	01/05/12
HARTWIG, JAKE	LB-FF12842	1	29.00	4342********3718	082224	01/05/12
HARVEY, CORY	LB-FF2952	1	48.00	4342********3396	984910	01/05/12
HEALY, TRUDY	LB-FF2733	1	29.00	4465********9392	00570B	01/05/12
HEARD, JANE	LB-FF9314	1	48.00	4190********7811	009290	01/05/12
HERTIN, CINDY	LB-FF9720	1	29.00	4133********9976	100352	01/05/12
HIVELY, JARRETT	LB-FF9551	1	48.00	4862********7642	00727A	01/05/12
HOGART, SUZIE	LB-FF10416	1	48.00	4388********5745	00704D	01/05/12
HOLLAND, BETH	LB-FF7415	1	29.00	4157********0476	896377	01/05/12
HOLM SR, RON	LB-FF7241	1	48.00	5178********4826	00732Z	01/05/12
HOWARD, TALIA	LB-FF10034	1	39.00	4133********5945	100362	01/05/12
HOYT, CHRISTOPHER	LB-FF12724	1	48.00	5496********9819	848669	01/05/12
HUGHES, RUTH	LB-FF7392	1	29.00	5466********4695	74627Z	01/05/12
JACQUES, DANNI	LB-FF9596	1	29.00	4133********1980	100353	01/05/12
JANECKE, JESSIE	LB-FF12575	1	58.00	4342********2631	001256	01/05/12
JENSEN, AMBER	LB-FF12579	1	39.00	4479********1217	005612	01/05/12
JOHNSON, LORI	LB-FF10334	1	48.00	4154********7796	016224	01/05/12
JOHNSON, ROBERT	LB-FF9409	1	29.00	4342********2957	055300	01/05/12
JOHNSON, WHITNEY	LB-FF12769	1	25.00	4133********1574	100354	01/05/12
JOPPA, DOUG	LB-FF10307	1	39.00	4190********6026	024221	01/05/12
KIER, WILLIS	LB-FF7326	1	29.00	4003********4618	00736B	01/05/12
KOCH, SANDY	LB-FF12717	1	29.00	4133********7320	100355	01/05/12
KOHN, JEFF	LB-FF10295	1	29.00	4342********2970	984914	01/05/12
KOPF, CATHY	LB-FF10282	1	29.00	4337********1782	43022B	01/05/12
KOPF, KATHY	LB-FF9541	1	29.00	4133********4034	100356	01/05/12
KOVASH, JORDA	LB-FF10381	1	49.00	4342********1020	082225	01/05/12
KRAUS, CHARISSA	LB-FF3272	1	48.00	4133********4105	100357	01/05/12
KREIN, KATHLEEN	LB-FF9377	1	48.00	4342********2541	054558	01/05/12
LAMBRECHT, DAVID	LB-FF7453	1	58.00	4121********4863	00744B	01/05/12
LANCE, ROBYN	LB-FF10110	1	29.00	4323********6403	054560	01/05/12
LANDERAS, NIKKO	LB-FF12613	1	39.00	4694********4076	600442	01/05/12
LAWSON, ANNETTE	LB-FF7868	1	48.00	3772*******1008	119648	01/05/12
LOOMIS, NOAH	LB-FF7333	1	29.00	4147********8219	00751C	01/05/12
LYONS, MELANIE	LB-FF10214	1	29.00	4323********3803	984297	01/05/12
MACMILLAN, JOHN	LB-FF12988	1	29.00	4323********8306	131979	01/05/12
MAHUGH, LINDA	LB-FF9341	1	39.00	4323********5906	017293	01/05/12
MANDIC, STAUNA	LB-FF9543	1	29.00	4095********4887	845549	01/05/12
MANN, CHRISTOPHER	LB-FF9353	1	68.00	4323********1005	961299	01/05/12
MASTERS, SUZANNE	LB-FF7143	1	29.00	4133********1588	100359	01/05/12
MCCARTNEY, DON	LB-FF12857	1	39.00	4291********0097	949475	01/05/12
MCCAUL, CHERI	LB-FF7307	1	88.00	4207********6761	671506	01/05/12
MCDANEL, MARISSA	LB-FF10206	1	39.00	4133********1494	100363	01/05/12
MCGIVERN, MIKE	LB-FF7352	1	29.00	4342********4873	016267	01/05/12
MCLAIN, SHAWN	LB-FF9580	1	48.00	4133********8193	100360	01/05/12
MEIER, CHERI	LB-FF9964	1	29.00	4190********1732	017964	01/05/12
MOLINE, ANYA	LB-FF7102	1	29.00	4133********0056	100367	01/05/12
MOORE, LINDA	LB-FF12564	1	29.00	6011********7365	00522R	01/05/12
MULLANEY, KAREN	LB-FF7494	1	29.00	4190********9423	028382	01/05/12
MULLEN, TERINA	LB-FF3180	1	24.00	5451********1911	00720Z	01/05/12
MYSE, TODD	LB-FF12766	1	29.00	6011********6097	00535B	01/05/12
NELSON, CHRIS	LB-FF10203	1	29.00	4342********1581	097840	01/05/12
NEWBREAST, JESSE	LB-FF9573	1	29.00	4133********4903	100364	01/05/12
NOONAN, JENNIFER	LB-FF9793	1	49.00	4444********2446	063025	01/05/12
O BRIEN, MICHAEL	LB-FF10225	1	29.00	3772*******1021	109204	01/05/12
OGRIN, MICHAEL	LB-FF9879	1	25.00	5178********0519	00767Z	01/05/12
OK, DONGUK	LB-FF9841	1	39.00	4518********3029	798640	01/05/12
OLSEN, ROGER	LB-FF10172	1	29.00	4366********0322	017517	01/05/12
PARINI, BILL	LB-FF12560	1	39.00	4133********0115	100366	01/05/12
PARVINEN, AMANDA	LB-FF7995	1	29.00	4494********2175	887934	01/05/12
PERKIO, CYDNIE	LB-FF9659	1	29.00	4342********4451	055309	01/05/12
PETRITZ, WARREN	LB-FF10271	1	29.00	4190********4253	003837	01/05/12
PHILLIPS, KIMBERLEE	LB-FF10181	1	73.00	4323********4902	147825	01/05/12
PICKENS, JOHN	LB-FF9398	1	39.00	5438********2929	059627	01/05/12
PIERCE, JEREMY	LB-FF9935	1	29.00	4730********7541	987439	01/05/12
POKORNY, BROOKE	LB-FF12493	1	29.00	4342********7450	055312	01/05/12
POSTMA, JOSH	LB-FF12751	1	25.00	4133********7861	100365	01/05/12
RAFISH, PATTI	LB-FF7309	1	54.00	3772*******1002	147159	01/05/12
RAJACICH, GINA	LB-FF12529	1	58.00	3772*******1003	115367	01/05/12
RALPH, JAMES	LB-FF10133	1	25.00	4470********4378	446364	01/05/12
RAPKOCH, CLAUDIA	LB-FF10457	1	49.00	4266********6521	00755B	01/05/12
REDISKE, MEGAN	LB-FF12524	1	29.00	4366********8303	003838	01/05/12
REILLY, SHANE	LB-FF10417	1	29.00	4470********8626	446365	01/05/12
REKSTEN, LINDA	LB-FF3016	1	29.00	4147********2707	03504C	01/05/12
RIGBY, DENNIS	LB-FF9455	1	29.00	4479********6488	712232	01/05/12
RILEY, SHANNON	LB-FF9276	1	29.00	4342********6322	082996	01/05/12
ROLICH, JOHN	LB-FF12760	1	29.00	5121********8295	00577B	01/05/12
ROWE, RIKKI	LB-FF7312	1	29.00	4190********6106	017519	01/05/12
ROWLING, RONALD	LB-FF9832	1	58.00	4447********6921	005002	01/05/12
SANDERS, KAYLA	LB-FF9728	1	29.00	4266********5055	00770B	01/05/12
SARTI, ANDREA	LB-FF9437	1	29.00	4888********9881	03505A	01/05/12
SCATES, LISA	LB-FF6844	1	25.00	4342********8723	961307	01/05/12
SCHEELER, GREG	LB-SCHEELERGR	1	29.00	4661********2582	186844	01/05/12
SCHILLING, CASEY	LB-FF9685	1	29.00	4323********6403	984918	01/05/12
SCHRADER, SUE	LB-FF10442	1	58.00	4147********4755	00775C	01/05/12
SEEGRIST, COLETTE	LB-FF10166	1	39.00	4494********2072	887939	01/05/12
SHEA, ANN	LB-FF10320	1	48.00	4190********2133	003839	01/05/12
SHEEHAN, KYLIE	LB-FF9519	1	29.00	4730********5990	088002	01/05/12
SHEFELBINE, PAUL	LB-FF9319	1	29.00	4499********4752	00796A	01/05/12
SHIPP, CHRISTOPHER	LB-FF12395	1	39.00	4630********1873	002284	01/05/12
SHOQUIST, SAVANAH	LB-FF9506	1	58.00	4867********1809	100369	01/05/12
SHUPE, EVELYN	LB-FF7482	1	29.00	4323********7303	984920	01/05/12
SILK, CHAD	LB-FF10491	1	39.00	4474********4602	001258	01/05/12
SIRAGUSA, VINCENT	LB-FF2989	1	29.00	4342********5961	131981	01/05/12
SMITH, TERRA	LB-FF12424	1	39.00	4474********5731	001259	01/05/12
SNYDER, JASON	LB-FF9889	1	29.00	3767*******1002	147803	01/05/12
ST. MARTIN, LEE	LB-FF7940	1	29.00	4133********4314	100370	01/05/12
STECKMAN, HOWARD	LB-FF7382	1	29.00	5523********2627	R09502	01/05/12
TALBOTT, BRANDY	LB-FF12879	1	29.00	4342********4616	083000	01/05/12
THE, DWIGHT	LB-FF10060	1	48.00	4868********5903	099346	01/05/12
TILLER, SHERRY	LB-FF9962	1	29.00	4133********4594	100368	01/05/12
TYMOFICHUK, JENNIFER	LB-FF9557	1	25.00	5424********7890	75169B	01/05/12
VAALA, KATELYN	LB-FF12581	1	29.00	4133********3290	100371	01/05/12
VAINIO, LINDSAY	LB-FF10122	1	49.00	4388********2810	00792D	01/05/12
VAN NORMAN, SHELLIE	LB-FF10186	1	78.00	4342********2781	055318	01/05/12
VESCO, DEAN	LB-FF7386	1	25.00	3772*******2001	147881	01/05/12
VIDRICH, SHARON	LB-FF12441	1	49.00	6011********7527	00581B	01/05/12
VONGAZA, NICOL	LB-FF9613	1	29.00	4323********3423	984924	01/05/12
WAGNER, KELLEY	LB-FF12913	1	48.00	5178********1006	00822Z	01/05/12
WARD, RUTH	LB-FF12456	1	50.00	5287********7015	063007	01/05/12
WEIGHTMAN, CASSIE	LB-FF9326	1	48.00	4190********5552	010658	01/05/12
WERLE, LESLIE	LB-FF2923	1	48.00	4190********3812	015025	01/05/12
WEST, ASHLEIGH	LB-FF2902	1	29.00	3725*******1013	108146	01/05/12
WEST, BOBBY	LB-FF2747	1	29.00	5490********2862	03505B	01/05/12
WEST, ROBERT	LB-FF12584	1	29.00	5490********2862	03500B	01/05/12
WILTSIE, CATHERINE	LB-FF7795	1	29.00	4133********7503	100373	01/05/12
WINDHAM, JENNIFER	LB-FF10388	1	29.00	4479********8459	712233	01/05/12
WOLICZKO, ERICA	LB-FF12933	1	20.00	4342********2693	082234	01/05/12
WONG, MELISSA	LB-FF12932	1	29.00	5438********4536	786092	01/05/12
WOODS, HEATHER	LB-FF10160	1	78.00	4133********5866	100372	01/05/12
YOUNG, JESSICA	LB-FF7815	1	29.00	4323********5607	099355	01/05/12
ZOLYNSKI, WADE	LB-FF9320	1	29.00	4207********7993	063007	01/05/12

Totals

Count	Card Type	Total
13	American Express	524.00
20	MasterCard	704.00
172	Visa	6436.00
3	Discover	107.00
0	Other	0.00
		7771.00