01/20/2012

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACTON, JORDAN	LB-FF12923	2	39.00	4342********8726	004216	01/20/12
ADAMS, THERESA	LB-FF7455	2	39.00	4323********5628	906860	01/20/12
ALFADOL, MAYTHAM	LB-FF12955	2	29.00	4342********0808	869469	01/20/12
ALLEN, JONATHAN	LB-FF2591	2	29.00	4430********3194	732963	01/20/12
ALMAHASENAH, MOSA	LB-FF2767	2	29.00	4342********0080	869467	01/20/12
ALSAID, JASSIM	LB-FF2959	2	29.00	4323********9208	872104	01/20/12
ANDREWS, DAVE	LB-FF3101	2	29.00	4868********0846	02568B	01/20/12
ARCHIBALD, JODI	LB-FF10218	2	48.00	4494********0501	843425	01/20/12
AVERY, DEBORAH	LB-FF7696	2	29.00	4217********6166	27751B	01/20/12
BALTEZAR, BEAU	LB-FF12527	2	29.00	4494********2099	869491	01/20/12
BARTHELNESS, KELSEN	LB-FF7210	2	39.00	4342********2195	002683	01/20/12
BERTOGLIO, JESSICA	LB-FF2768	2	29.00	5466********3150	35276Z	01/20/12
BILLINGTON, APRIL	LB-FF7520	2	29.00	4095********7583	584126	01/20/12
BOKA, BRANDI	LB-FF12741	2	29.00	4133********3207	291974	01/20/12
BORCHERT, KEVIN	LB-FF12625	2	39.00	4342********1815	836572	01/20/12
BOURNE, ROBERT	LB-FF12369	2	39.00	4133********5129	291975	01/20/12
BOYER, KARENIESA	LB-FF9979	2	39.00	4133********9172	291973	01/20/12
BRADANINI, SHERRY	LB-FF9413	2	48.00	4388********7036	02595C	01/20/12
BRICENO, AARON	LB-FF12617	2	29.00	4802********3864	021921	01/20/12
BRINEY, KACIE	LB-FF2882	2	29.00	4342********0681	867808	01/20/12
BRINIG, DIANN	LB-FF10479	2	29.00	4492********9785	809737	01/20/12
BRODERICK, PATRICK	LB-FF9954	2	39.00	4190********1553	008633	01/20/12
BRYANT, ERIC	LB-BRYANTERIC	2	48.00	4342********7147	909978	01/20/12
BUMGARNER, SHAINE	LB-FF10185	2	48.00	4479********8052	729857	01/20/12
BURCH, DEREK	LB-FF7122	2	29.00	4133********4577	291976	01/20/12
BURGMAN, PATSY	LB-FF7890	2	29.00	4133********8460	291977	01/20/12
BUSH, CAMILLE	LB-FF12725	2	29.00	4474********6772	002527	01/20/12
CAMPBELL, FRANK	LB-FF3283	2	29.00	4425********4646	145407	01/20/12
CARLILE, PETER	LB-FF9618	2	29.00	4190********1238	021922	01/20/12
CARLSON, KATIE	LB-FF9990	2	29.00	5438********6154	530821	01/20/12
CARROLL, JONATHAN	LB-FF10275	2	58.00	4037********3830	80027B	01/20/12
CARTER, KOLBY	LB-FF2866	2	44.00	4323********0501	813820	01/20/12
COLLINS, APRIL	LB-FF12532	2	68.00	4133********7810	291978	01/20/12
COOK, ADAM	LB-FF11887	2	49.00	4494********8375	254953	01/20/12
CORBITT, KARI	LB-FF12752	2	29.00	4156********2581	001511	01/20/12
COSTELLO, BRIAN	LB-FF3317	2	54.00	4133********3851	291979	01/20/12
COX, LIZ	LB-FF9302	2	29.00	4037********3405	80027A	01/20/12
CRADDOCH, JAYLENE	LB-FF7222	2	29.00	4157********1346	367534	01/20/12
CRAIG, TRAVIS	LB-FF12432	2	29.00	4323********2001	003409	01/20/12
CRAWSHAW, CHRIS	LB-CRAWSHAWCH	2	68.00	3722*******1037	190390	01/20/12
CURNOW, MICHAEL	LB-FF10443	2	29.00	4121********3429	008509	01/20/12
CURRAN, SHAUN	LB-FF10384	2	29.00	4342********6344	836579	01/20/12
CURTIS, AMANDA	LB-FF2815	2	29.00	4147********4648	80027C	01/20/12
DAVIES, AMBER	LB-FF10470	2	29.00	4492********9785	809738	01/20/12
DEKAL, TONI	LB-FF9676	2	48.00	5440********3168	020641	01/20/12
DENNEHY, SHEENA	LB-FF10188	2	29.00	5440********4513	020314	01/20/12
DIFRONZO, TONY	LB-FF3193	2	29.00	4802********3807	026283	01/20/12
DOLAN, BUDDY	LB-FF2825	2	29.00	4493********2281	721678	01/20/12
DONNELL, MORGAN	LB-FF7806	2	29.00	4720********2640	669581	01/20/12
DUDACK, CLARA	LB-FF12412	2	48.00	4323********3000	869474	01/20/12
DUGDALE, NATHANIEL	LB-FF10308	2	29.00	4465********9848	02032B	01/20/12
DUXBURY, RICH	LB-FF12480	2	68.00	4425********8134	145409	01/20/12
EMERSON, TODD	LB-FF3264	2	29.00	4157********8591	157755	01/20/12
EVANS, SUZANNE	LB-FF2798	2	58.00	4342********0243	004222	01/20/12
FAGENBUSH, LORI	LB-FF7595	2	29.00	4133********1262	291980	01/20/12
FALLANG, RYAN	LB-FF9410	2	48.00	4323********1505	003411	01/20/12
FISCHER, BOB	LB-FF12902	2	19.00	3747*******5233	425574	01/20/12
FIVEY, KELLI	LB-FF2599	2	29.00	4342********2136	871191	01/20/12
FLAMMANG, JULIE	LB-FF3282	2	29.00	5466********4282	35707Z	01/20/12
FLEEGE, JEREMY	LB-FF9754	2	29.00	4190********5686	028584	01/20/12
FLOREANI, ANDREW	LB-FF12745	2	34.00	4342********9238	836881	01/20/12
FRANKLIN, SCOT	LB-FF2934	2	29.00	4264********7563	05575B	01/20/12
FRASER, MICHAEL	LB-FF12609	2	29.00	4494********0403	254961	01/20/12
FREY, KEELY	LB-FF12930	2	29.00	4494********8275	869506	01/20/12
GALLAGHER, SARAH	LB-FF7026	2	48.00	4300********4280	02066D	01/20/12
GEORGE, JAMES	LB-FF9813	2	58.00	4133********0311	291981	01/20/12
GIBSON, JACKIE-LYNN	LB-FF12726	2	29.00	4426********3903	02035A	01/20/12
GOLLINGER, MARK	LB-FF9648	2	29.00	4060********9004	02572C	01/20/12
GOTCHER, DENNIS	LB-FF3246	2	29.00	4323********6929	872110	01/20/12
GRANBERG, RON	LB-FF3275	2	48.00	4474********7852	002530	01/20/12
GREEN, CARLEEN	LB-FF3284	2	29.00	4323********3700	002697	01/20/12
GRIFF, GRACIE	LB-FF9991	2	48.00	4133********7704	291982	01/20/12
HAFER, TORRI	LB-FF7051	2	48.00	4474********8934	002531	01/20/12
HALL, HEATHER	LB-FF12647	2	39.00	4342********5891	952239	01/20/12
HALLSTED, SONIA	LB-FF12771	2	39.00	4133********7385	291983	01/20/12
HANSON, PAMELA	LB-FF2779	2	25.00	4147********5076	05578D	01/20/12
HARELAND, NIC	LB-FF7201	2	39.00	3725*******1017	188555	01/20/12
HARRIS, LOGAN	LB-FF9906	2	29.00	4190********9109	017494	01/20/12
HAWBAKER, LAURIE	LB-FF7195	2	29.00	6011********7476	02025B	01/20/12
HELMING, ANDREW	LB-FF12533	2	29.00	5424********0881	35957P	01/20/12
HENNELLY, STEPHANIE	LB-FF9828	2	29.00	4444********5653	085754	01/20/12
HOAR, TAMMY	LB-FF9539	2	48.00	4568********3742	052925	01/20/12
HUFF, KATIE	LB-FF12905	2	22.00	4388********2280	02647C	01/20/12
HUMPHREY, CINDY	LB-FF12634	2	29.00	4190********4206	020652	01/20/12
JAMES, KATY	LB-FF12626	2	29.00	4323********1607	872113	01/20/12
JAMES, PAULA	LB-FF12816	2	29.00	4190********5192	006994	01/20/12
JEMMINGS, NICOLE	LB-FF3294	2	29.00	4190********7614	020653	01/20/12
JEWELL, AMANDA	LB-FF9976	2	58.00	4494********1011	869515	01/20/12
JOHNSON, DAN	LB-FF10088	2	29.00	4444********1801	085754	01/20/12
JOHNSON, MELISSA	LB-FF7563	2	39.00	4147********7981	02666C	01/20/12
JOHNSON, TRESSA	LB-FF12748	2	29.00	4479********7915	729858	01/20/12
JOHNSTON, KELLIE	LB-FF3210	2	39.00	4470********7454	897529	01/20/12
JONART, ALYNN	LB-FF3111	2	73.00	4425********0490	145410	01/20/12
JONES, JARED	LB-FF9559	2	29.00	4444********5610	085755	01/20/12
JONES, MARK	LB-FF7150	2	29.00	5440********3317	020707	01/20/12
JOZOVICH, CHRISTEN	LB-FF3123	2	29.00	4006********8057	80027C	01/20/12
KARY, SCOTT	LB-FF12691	2	29.00	4514********2381	025932	01/20/12
KELSEY, LEVI	LB-FF10477	2	29.00	4425********5965	145411	01/20/12
KENNEALLY, NATALIE	LB-FF3212	2	48.00	3713*******2016	123757	01/20/12
KENNEDY, SARAH	LB-FF12953	2	39.00	4342********7076	906881	01/20/12
KISSELL, TAMI	LB-FF7448	2	29.00	4133********5877	291984	01/20/12
KISSOCK, LEONA	LB-FF9457	2	29.00	3713*******2009	186837	01/20/12
KLEIV, CHRIS	LB-FF12571	2	29.00	5109********3411	223636	01/20/12
KLIMPEL, KRYSTAL	LB-FF9640	2	68.00	4157********7334	407787	01/20/12
KNOPP, PHILIP	LB-FF9782	2	29.00	4133********0361	291985	01/20/12
KONEN, KALLEN	LB-FF2637	2	58.00	4479********5109	729859	01/20/12
KORE, STEPH	LB-FF12488	2	29.00	4479********6487	729860	01/20/12
KOVNESKY, JOSH	LB-FF2592	2	29.00	4474********2409	002533	01/20/12
LAMBRECHT, KAYLA	LB-FF3127	2	58.00	5401********6521	02670B	01/20/12
LARSON, DAN	LB-FF9399	2	39.00	4342********4334	869487	01/20/12
LAURANDEAU, JOSH	LB-FF12343	2	44.00	4095********5041	293015	01/20/12
LAVELLE, TEAL	LB-FF12782	2	58.00	4342********6407	869492	01/20/12
LEARY, PATRICIA	LB-FF7593	2	29.00	4408********5490	02673C	01/20/12
LEAVER, PATRICIA	LB-FF7267	2	29.00	4190********7911	028137	01/20/12
LEDESMA, AMY	LB-FF11773	2	58.00	5307********7733	754823	01/20/12
LENKO, JOHN	LB-FF12428	2	29.00	4520********4510	026121	01/20/12
LEPE, JUAN	LB-FF12335	2	88.00	4133********9998	291987	01/20/12
LEPROWSE, HEATHER	LB-FF2796	2	29.00	4133********1321	291986	01/20/12
LITTLE, CARISSA	LB-FF12535	2	29.00	4157********3436	407788	01/20/12
LIVA, JORI	LB-FF9771	2	39.00	4266********2142	02677C	01/20/12
LOMBARDI, CHARLOTTE	LB-FF9522	2	58.00	4133********1286	291988	01/20/12
LOOS, CAROLYN	LB-FF7463	2	48.00	4300********5823	02074C	01/20/12
LOPEZ, SKYE	LB-FF9742	2	29.00	5140********4753	02661Z	01/20/12
LYONS, BONNIE	LB-FF12968	2	39.00	3737*******2006	197654	01/20/12
MADRAZO, PHIL	LB-FF12491	2	39.00	4095********7674	408531	01/20/12
MAKOWSKI, ASHLEY	LB-FF9333	2	29.00	4750********1834	055709	01/20/12
MANCHESTER, JANET	LB-FF3279	2	29.00	4147********6398	02699C	01/20/12
MARCH, JESSIE	LB-FF9257	2	29.00	6011********1353	02005R	01/20/12
MARKOVICH, JANE	LB-FF10124	2	29.00	4147********1902	02041C	01/20/12
MARSHALL, KYLE	LB-FF12729	2	29.00	4133********3648	291989	01/20/12
MARTENSON, BLAIR	LB-FF7921	2	49.00	4300********2103	02041C	01/20/12
MARTYAK, BART	LB-FF2690	2	29.00	3772*******1009	128333	01/20/12
MCCARTHY, PAUL	LB-FF10208	2	48.00	5466********7859	R5258B	01/20/12
MCGINNIS, MARK	LB-FF12582	2	41.00	4425********3703	145412	01/20/12
MCGREE, KATE	LB-FF2889	2	58.00	4095********8383	544369	01/20/12
MCHUGH, LARRY	LB-FF10332	2	48.00	4157********5131	407789	01/20/12
MCKENNA, KAYLA	LB-FF1235	2	29.00	4342********2034	870349	01/20/12
MCKEON JR., MICHAEL	LB-FF3078	2	29.00	4133********0033	291990	01/20/12
MCMILLAN, RAY	LB-FF10139	2	48.00	4479********5629	729861	01/20/12
MCNABB, JEFF	LB-FF10290	2	48.00	4133********4719	291991	01/20/12
MITCHELL, SCOTT	LB-FF12450	2	29.00	4361********6221	869526	01/20/12
MOHAN, SHAUN	LB-FF9403	2	39.00	4494********9981	919199	01/20/12
MOHR, GINA	LB-FF9966	2	48.00	4133********7695	291992	01/20/12
MOODRY, SHANNON	LB-FF9472	2	29.00	3715*******3010	140967	01/20/12
MORAVEC, RONDELLA	LB-FF12566	2	68.00	4133********3305	291993	01/20/12
MORGAN, JANEL	LB-FF9859	2	39.00	4479********7401	729862	01/20/12
MORGAN, JOHN	LB-FF10354	2	29.00	5499********7334	R5266B	01/20/12
MORRISON, DON	LB-FF3230	2	68.00	4306********4838	020776	01/20/12
MORROQ, RUTH	LB-FF12700	2	39.00	4133********9668	291994	01/20/12
MULLOWNEY, MARC	LB-FF7251	2	48.00	5178********2244	02720Z	01/20/12
MURILLO, RENA	LB-FF12466	2	10.00	4868********9710	02682B	01/20/12
MURPHY, TERRY	LB-FF3280	2	29.00	6011********7278	02052R	01/20/12
NACHTIGAL, AMY	LB-FF7538	2	29.00	4537********4058	424387	01/20/12
NOLTE, SARAH	LB-FF9489	2	48.00	4342********3665	813856	01/20/12
NORMAN, TAMMY	LB-FF7009	2	68.00	4157********5993	174162	01/20/12
O ROURKE, BRIAN	LB-FF9673	2	58.00	4465********6744	02046B	01/20/12
OCONNELL, ANGEL	LB-OCONNELLAN	2	29.00	4342********6738	004233	01/20/12
ORVIS, CLAUDE	LB-FF3119	2	39.00	3734*******1009	132140	01/20/12
PANKRATZ, TOM	LB-FF12061	2	25.00	4493********6979	721679	01/20/12
PATERSON, ELIZABETH	LB-FF12602	2	48.00	4133********0096	291995	01/20/12
PAULL, GARY	LB-FF9564	2	48.00	4157********4953	327612	01/20/12
PEACH, LIZZIE	LB-FF12539	2	58.00	5491********4116	02080B	01/20/12
PESANTI, ALISSA	LB-FF12827	2	39.00	4323********0922	870284	01/20/12
PHILLIPS, JENNIFER	LB-FF10213	2	48.00	4425********3686	145414	01/20/12
PINDER, NICOLE	LB-FF9707	2	39.00	4342********9002	869511	01/20/12
PINHERIO, JIM	LB-FF9829	2	78.00	4366********0625	001725	01/20/12
POLLOCK, LEROSA	LB-FF12505	2	58.00	4133********4330	291996	01/20/12
POWELL, SUSAN	LB-FF9890	2	29.00	4323********3004	906898	01/20/12
POWERS, CRYSTAL	LB-FF12900	2	29.00	5581********5991	040761	01/20/12
QUIGLEY, CHRIS	LB-FF1242	2	25.00	4342********1984	870289	01/20/12
RAMIREZ, DANIEL	LB-FF12583	2	48.00	4474********6780	002536	01/20/12
RANDALL, RICHARD	LB-FF10256	2	29.00	4133********3194	291997	01/20/12
REID, CURTIS	LB-FF10187	2	39.00	4470********3388	897530	01/20/12
REOPOLLE, JAMIE	LB-FF9260	2	58.00	3715*******1004	135523	01/20/12
REX, LELAH	LB-FF9996	2	54.00	4133********1216	291998	01/20/12
ROLL, BECKY	LB-FF12899	2	29.00	4342********2273	909991	01/20/12
ROONEY, RONNIE	LB-FF9274	2	29.00	5178********6829	020814	01/20/12
RUARK, SCOTT	LB-FF7623	2	58.00	4568********8360	052967	01/20/12
RUFFIER, BRYCE	LB-FF9378	2	29.00	4342********2710	003427	01/20/12
RUSSO, ANTHONY	LB-FF12715	2	58.00	3767*******1002	185465	01/20/12
SALLE, JENEAN	LB-FF9654	2	29.00	4479********0423	729863	01/20/12
SALMINEN, SAMANTHA	LB-FF12744	2	34.00	4342********4758	869515	01/20/12
SANDERS, KARI	LB-FF12758	2	29.00	5152********1321	430127	01/20/12
SCHAD, COURTNEY	LB-FF9762	2	29.00	4479********5216	729864	01/20/12
SCHAHCZENSK, JEFF	LB-FF3227	2	29.00	4193********7602	02749G	01/20/12
SCHNEIDER, CORY	LB-FF10475	2	29.00	4133********5955	292000	01/20/12
SCOTT, KEVIN	LB-FF12759	2	29.00	4133********0174	291999	01/20/12
SHAFFER, TYLER	LB-SHAFFER2	2	29.00	4246********7996	02737G	01/20/12
SHEA, MICHELE	LB-FF9965	2	68.00	4190********0535	027796	01/20/12
SHEA, PJ	LB-FF9380	2	29.00	4444********7238	085758	01/20/12
SIDDOWAY, BRITT	LB-FF3129	2	29.00	4465********8770	02051B	01/20/12
SMITH, BOBBY	LB-FF7596	2	48.00	4133********5690	292001	01/20/12
SMITH, JAMES	LB-FF2581	2	29.00	4323********6209	871229	01/20/12
SMITH, KEVIN	LB-FF9298	2	29.00	4190********0795	017499	01/20/12
SORICH, RIK	LB-FF12904	2	39.00	4465********8521	02052B	01/20/12
SOSEBEE, TIFFINIE	LB-FF12894	2	68.00	4470********2002	897531	01/20/12
STARCEVICH, DAVID	LB-FF12654	2	29.00	4157********0035	407790	01/20/12
STIMATZ, BETH	LB-FF10367	2	39.00	3725*******2001	186353	01/20/12
STONE, SHARLENE	LB-FF9358	2	39.00	6011********9665	02047R	01/20/12
STRAIN, VICKY	LB-FF7672	2	29.00	6011********4803	02002R	01/20/12
SULLIVAN, JERRY	LB-FF12790	2	39.00	4147********0043	05576D	01/20/12
SULLIVAN, LISA	LB-FF2617	2	29.00	4342********6456	952979	01/20/12
SWARTZ, JOSLIN	LB-FF10053	2	39.00	4190********2139	004340	01/20/12
SWEENEY, DAN	LB-FF3316	2	48.00	4342********8295	836913	01/20/12
TAYLOR, DARRELL	LB-FF2984	2	48.00	4494********6094	869536	01/20/12
TAYLOR, ROBBIE	LB-FF9471	2	68.00	3728*******2011	123444	01/20/12
TELLING, ANNIE	LB-FF12830	2	29.00	5488********4863	R7809Z	01/20/12
TITHER, ERIC	LB-FF9932	2	29.00	4133********8566	292002	01/20/12
TRACY, JORDAN	LB-FF9867	2	29.00	4157********3956	694055	01/20/12
TREGIDGA, LISA	LB-FF12487	2	29.00	4479********6487	729866	01/20/12
TRUDEAU, JASON	LB-FF2987	2	19.00	3725*******1013	195557	01/20/12
TRUDGEON, JOSH	LB-FF12833	2	29.00	6011********7948	02031R	01/20/12
TUTTY, LISA	LB-FF2940	2	39.00	4342********5136	003435	01/20/12
VARADY, ALLYSON	LB-FF7938	2	39.00	5440********2616	020532	01/20/12
VICK, CLINT	LB-FF9538	2	29.00	4342********5904	813876	01/20/12
VINCENT, NEHEMIAH	LB-FF7154	2	68.00	4133********6096	292003	01/20/12
WALDARF, JAMIE	LB-FF1220	2	39.00	4425********5145	060442	01/20/12
WAREHAM, LISA	LB-FF7756	2	29.00	4465********6421	02088B	01/20/12
WARREN, AMBER	LB-FF10325	2	29.00	4470********5682	897532	01/20/12
WEDLAKE, CHARLES	LB-FF10098	2	29.00	4342********7645	813879	01/20/12
WEITZEL, MARKO	LB-WEITZELMAR	2	29.00	4479********7055	729867	01/20/12
WENG, CHIEN LUN	LB-FF12690	2	39.00	4190********4354	027858	01/20/12
WILLIAMS, QUINCY	LB-FF12440	2	29.00	4157********3626	313491	01/20/12
WILTSIE, DAVID	LB-FF7577	2	24.00	4133********3680	292004	01/20/12
WISE, AARON	LB-FF12927	2	48.00	4494********0518	843481	01/20/12
WORL, SAMANTHA	LB-FF12438	2	29.00	4479********7229	729868	01/20/12
YOUNG, DEB	LB-FF7570	2	39.00	5437********0447	R5294B	01/20/12
ZINK, SARAH	LB-FF10135	2	29.00	5440********5049	020554	01/20/12

Totals

Count	Card Type	Total
14	American Express	581.00
22	MasterCard	802.00
186	Visa	7060.00
6	Discover	184.00
0	Other	0.00
		8627.00