02/20/2012
06:23:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, JORDAN LB-FF12923 2 39.00 4342********8726 781390 02/20/12
ADAMS, THERESA LB-FF7455 2 39.00 4323********5628 949345 02/20/12
ALFADOL, MAYTHAM LB-FF12955 2 29.00 4342********0808 884081 02/20/12
ALGHAITHI, AUU LB-FF12645 2 39.00 4342********3219 949344 02/20/12
ALLEN, JONATHAN LB-FF2591 2 29.00 4430********3194 154341 02/20/12
ALSAID, JASSIM LB-FF2959 2 29.00 4323********9208 841373 02/20/12
ANDREWS, DAVE LB-FF3101 2 29.00 4868********0846 03400B 02/20/12
ARCHIBALD, JODI LB-FF10218 2 48.00 4494********0501 832976 02/20/12
AVERY, DEBORAH LB-FF7696 2 29.00 4217********6166 55472B 02/20/12
BALTEZAR, BEAU LB-FF12527 2 29.00 4494********2099 199876 02/20/12
BERTOGLIO, JESSICA LB-FF2768 2 29.00 5466********3150 69764Z 02/20/12
BILLINGTON, APRIL LB-FF7520 2 29.00 4095********7583 079429 02/20/12
BOKA, BRANDI LB-FF12741 2 29.00 4133********3207 711626 02/20/12
BORCHERT, KEVIN LB-FF12625 2 39.00 4342********1815 884082 02/20/12
BOURNE, ROBERT LB-FF12369 2 39.00 4133********5129 711624 02/20/12
BOYER, KARENIESA LB-FF9979 2 39.00 4133********9172 711625 02/20/12
BRADANINI, SHERRY LB-FF9413 2 48.00 4388********7036 03418C 02/20/12
BRICENO, AARON LB-FF12617 2 29.00 4802********3864 014803 02/20/12
BRINEY, KACIE LB-FF2882 2 29.00 4342********0681 781391 02/20/12
BRINIG, DIANN LB-FF10479 2 29.00 4492********9785 592409 02/20/12
BRODERICK, PATRICK LB-FF9954 2 39.00 4190********1553 021138 02/20/12
BUMGARNER, SHAINE LB-FF10185 2 48.00 4479********8052 018082 02/20/12
BURCH, DEREK LB-FF7122 2 29.00 4133********4577 711627 02/20/12
BURGMAN, PATSY LB-FF7890 2 29.00 4133********8460 711628 02/20/12
BUSH, CAMILLE LB-FF12725 2 29.00 4474********6772 093601 02/20/12
CARLILE, PETER LB-FF9618 2 29.00 4190********1238 016505 02/20/12
CARLSON, KATIE LB-FF9990 2 29.00 5438********6154 509280 02/20/12
CARROLL, JONATHAN LB-FF10275 2 58.00 4037********3830 60021B 02/20/12
CARTER, KOLBY LB-FF2866 2 44.00 4323********0501 883237 02/20/12
COCHRELL, BRANDY LB-FF12421 2 58.00 4342********1699 808550 02/20/12
COLLINS, APRIL LB-FF12532 2 68.00 4133********7810 711630 02/20/12
COOK, ADAM LB-FF11887 2 49.00 4494********8375 199880 02/20/12
CORBITT, KARI LB-FF12752 2 29.00 4156********2581 006580 02/20/12
COSTELLO, BRIAN LB-FF3317 2 54.00 4133********3851 711632 02/20/12
COX, LIZ LB-FF9302 2 29.00 4037********3405 60021A 02/20/12
CRADDOCH, JAYLENE LB-FF7222 2 29.00 4157********1346 336204 02/20/12
CRAIG, TRAVIS LB-FF12432 2 29.00 4323********2001 915390 02/20/12
CRAWSHAW, CHRIS LB-CRAWSHAWCH 2 68.00 3722*******1037 119252 02/20/12
CREECH, JON LB-FF12946 2 29.00 4342********9493 884084 02/20/12
CUNNINGHAM, PAM LB-FF12494 2 29.00 4730********9463 618346 02/20/12
CURNOW, MICHAEL LB-FF10443 2 29.00 4121********3429 002629 02/20/12
CURRAN, SHAUN LB-FF10384 2 29.00 4342********6344 808551 02/20/12
CURTIS, AMANDA LB-FF2815 2 29.00 4147********4648 60021C 02/20/12
DALY, KIRBI LB-FF12987 2 36.00 4568********2859 080101 02/20/12
DANIELSON, CHRIS LB-FF12474 2 29.00 4133********7729 711631 02/20/12
DAVIES, AMBER LB-FF10470 2 29.00 4492********9785 592410 02/20/12
DAVIS, TOM LB-FF12457 2 39.00 5444********7703 431342 02/20/12
DEKAL, TONI LB-FF9676 2 48.00 5440********3168 020869 02/20/12
DENNEHY, SHEENA LB-FF10188 2 29.00 5440********4513 020352 02/20/12
DIFRONZO, TONY LB-FF3193 2 29.00 4802********3807 034523 02/20/12
DOBLE, SHAWN LB-FF7871 2 29.00 4425********1750 120719 02/20/12
DOLAN, BUDDY LB-FF2825 2 29.00 4493********2281 855796 02/20/12
DONNELL, MORGAN LB-FF7806 2 29.00 4720********2640 832983 02/20/12
DUDACK, CLARA LB-FF12412 2 48.00 4323********3000 920932 02/20/12
DUXBURY, RICH LB-FF12480 2 68.00 4425********8134 120720 02/20/12
EMERSON, TODD LB-FF3264 2 29.00 4157********8591 153331 02/20/12
EVANS, SUZANNE LB-FF2798 2 58.00 4342********0243 916631 02/20/12
FAGENBUSH, LORI LB-FF7595 2 29.00 4133********1262 711633 02/20/12
FALLANG, RYAN LB-FF9410 2 48.00 4323********1505 920930 02/20/12
FISCHER, BOB LB-FF12902 2 19.00 3747*******5233 125110 02/20/12
FIVEY, KELLI LB-FF2599 2 29.00 4342********2136 778585 02/20/12
FLAMMANG, JULIE LB-FF3282 2 29.00 5466********4282 69931Z 02/20/12
FLEEGE, JEREMY LB-FF9754 2 29.00 4190********5686 016506 02/20/12
FLOREANI, ANDREW LB-FF12745 2 34.00 4342********9238 920933 02/20/12
FRANKLIN, SCOT LB-FF2934 2 29.00 4264********7563 01518B 02/20/12
FRASER, MICHAEL LB-FF12609 2 29.00 4494********0403 618351 02/20/12
FREY, KEELY LB-FF12930 2 29.00 4494********8275 832986 02/20/12
GALLAGHER, SARAH LB-FF7026 2 48.00 4300********4280 02036D 02/20/12
GEORGE, JAMES LB-FF9813 2 58.00 4133********0311 711634 02/20/12
GOLLINGER, MARK LB-FF9648 2 29.00 4060********9004 03419C 02/20/12
GOSSEN, ALEX LB-FF12264 2 49.00 4133********1660 711635 02/20/12
GOTCHER, DENNIS LB-FF3246 2 29.00 4190********6011 032031 02/20/12
GRANBERG, RON LB-FF3275 2 48.00 4474********7852 093602 02/20/12
GREEN, CARLEEN LB-FF3284 2 29.00 4323********3700 885250 02/20/12
GRIFF, GRACIE LB-FF9991 2 48.00 4133********7704 711636 02/20/12
HAFER, TORRI LB-FF7051 2 48.00 4474********8934 093603 02/20/12
HALL, HEATHER LB-FF12647 2 39.00 4342********5891 842097 02/20/12
HALLSTED, SONIA LB-FF12771 2 39.00 4133********7385 711637 02/20/12
HANSON, PAMELA LB-FF2779 2 25.00 4147********5076 01517D 02/20/12
HARELAND, NIC LB-FF7201 2 39.00 3725*******1017 164471 02/20/12
HARRIS, LOGAN LB-FF9906 2 29.00 4190********9109 016507 02/20/12
HAWBAKER, LAURIE LB-FF7195 2 29.00 6011********7476 02007B 02/20/12
HELMING, ANDREW LB-FF10456 2 29.00 5424********0881 70000P 02/20/12
HENNELLY, STEPHANIE LB-FF9828 2 29.00 4444********5653 061115 02/20/12
HIBBS, BRETT LB-FF10409 2 29.00 4157********5938 465949 02/20/12
HOAR, TAMMY LB-FF9539 2 48.00 4568********3742 080108 02/20/12
HUFF, KATIE LB-FF12905 2 22.00 4388********2280 03468C 02/20/12
HUMPHREY, CINDY LB-FF12634 2 29.00 4190********4206 004982 02/20/12
HUNGATE, SHANE LB-FF12371 2 9.00 4157********9467 465948 02/20/12
JAMES, KATY LB-FF12626 2 29.00 4323********1607 918974 02/20/12
JEMMINGS, NICOLE LB-FF3294 2 29.00 4190********7614 022011 02/20/12
JEWELL, AMANDA LB-FF9976 2 58.00 4494********1011 832992 02/20/12
JOHNSON, DAN LB-FF10088 2 29.00 4444********1801 061115 02/20/12
JOHNSON, MELISSA LB-FF7563 2 39.00 4147********7981 03485C 02/20/12
JOHNSON, TRESSA LB-FF12748 2 29.00 4479********7915 018083 02/20/12
JOHNSTON, KELLIE LB-FF3210 2 39.00 4470********7454 850501 02/20/12
JONART, ALYNN LB-FF3111 2 73.00 4425********0490 120721 02/20/12
JONES, JARED LB-FF9559 2 29.00 4444********5610 061115 02/20/12
JONES, MARK LB-FF7150 2 29.00 5440********3317 020378 02/20/12
JOZOVICH, CHRISTEN LB-FF3123 2 29.00 4006********8057 60021C 02/20/12
KARY, SCOTT LB-FF12691 2 29.00 4514********2381 034427 02/20/12
KELSEY, LEVI LB-FF10477 2 29.00 4425********5965 120722 02/20/12
KENNEALLY, NATALIE LB-FF3212 2 48.00 3713*******2016 141935 02/20/12
KENNEDY, SARAH LB-FF12953 2 39.00 4342********7076 883881 02/20/12
KISSOCK, LEONA LB-FF9457 2 29.00 3713*******2009 168828 02/20/12
KLEIV, CHRIS LB-FF12571 2 29.00 5109********3411 232369 02/20/12
KLIMPEL, KRYSTAL LB-FF9640 2 68.00 4157********7334 465951 02/20/12
KNOPP, PHILIP LB-FF9782 2 29.00 4133********0361 711638 02/20/12
KONEN, KALLEN LB-FF2637 2 58.00 4479********5109 018085 02/20/12
KORE, STEPH LB-FF12488 2 29.00 4479********6487 018084 02/20/12
KOVNESKY, JOSH LB-FF2592 2 29.00 4474********2409 093605 02/20/12
LARSON, DAN LB-FF9399 2 39.00 4342********4334 918067 02/20/12
LAURANDEAU, JOSH LB-FF12343 2 44.00 4095********5041 030329 02/20/12
LAVELLE, TEAL LB-FF12782 2 58.00 4342********6407 841378 02/20/12
LEAN, HEATHER LB-FF2585 2 39.00 5440********3085 020892 02/20/12
LEARY, PATRICIA LB-FF7593 2 29.00 4408********5490 03492C 02/20/12
LEAVER, PATRICIA LB-FF7267 2 29.00 4190********7911 022012 02/20/12
LEDESMA, AMY LB-FF11773 2 29.00 5307********7733 521217 02/20/12
LENKO, JOHN LB-FF12428 2 29.00 4520********4510 034565 02/20/12
LEPE, JUAN LB-FF12335 2 88.00 4133********9998 711640 02/20/12
LEPROWSE, HEATHER LB-FF2796 2 29.00 4133********1321 711639 02/20/12
LEWIS, MAX LB-FF11226 2 39.00 4465********2045 02038B 02/20/12
LITTLE, CARISSA LB-FF12669 2 29.00 4157********3436 465952 02/20/12
LIVA, JORI LB-FF9771 2 39.00 4266********2142 03498C 02/20/12
LOMBARDI, CHARLOTTE LB-FF9522 2 29.00 4133********1286 711641 02/20/12
LOOS, CAROLYN LB-FF7463 2 48.00 4300********5823 02089C 02/20/12
LOPEZ, SKYE LB-FF9742 2 29.00 5140********4753 03485Z 02/20/12
LYONS, BONNIE LB-FF12968 2 39.00 3737*******2006 165910 02/20/12
MACDOUGALL, JOHN LB-FF12266 2 49.00 4342********1385 918975 02/20/12
MADRAZO, PHIL LB-FF12491 2 39.00 4095********9456 266722 02/20/12
MAKOWSKI, ASHLEY LB-FF9333 2 29.00 4750********1834 061107 02/20/12
MANCHESTER, JANET LB-FF3279 2 29.00 4147********6398 03511C 02/20/12
MARCH, JESSIE LB-FF9257 2 29.00 6011********1353 02034R 02/20/12
MARKOVICH, JANE LB-FF10124 2 29.00 4147********1902 02038C 02/20/12
MARSHALL, KYLE LB-FF12729 2 29.00 4133********3648 711645 02/20/12
MARTENSON, BLAIR LB-FF7921 2 49.00 4300********2103 02039C 02/20/12
MARTYAK, BART LB-FF2690 2 29.00 3772*******1009 148196 02/20/12
MCCARTHY, PAUL LB-FF10208 2 48.00 5466********7859 R1683B 02/20/12
MCGINNIS, MARK LB-FF12582 2 41.00 4425********3703 120723 02/20/12
MCGREE, KATE LB-FF2889 2 58.00 4095********8383 519148 02/20/12
MCHUGH, LARRY LB-FF10332 2 48.00 4157********5131 465953 02/20/12
MCKENNA, KAYLA LB-FF1235 2 29.00 4342********2034 916640 02/20/12
MCKEON JR., MICHAEL LB-FF3078 2 29.00 4133********0033 711642 02/20/12
MCMILLAN, RAY LB-FF10139 2 48.00 4479********5629 018086 02/20/12
MCNABB, BRIANNE LB-FF9533 2 68.00 4133********6648 711643 02/20/12
MCNABB, JEFF LB-FF10290 2 48.00 4133********4719 711644 02/20/12
MITCHELL, SCOTT LB-FF12450 2 29.00 4361********6221 833001 02/20/12
MOHAN, SHAUN LB-FF9403 2 39.00 4494********9981 467812 02/20/12
MOHR, GINA LB-FF9966 2 48.00 4133********7695 711646 02/20/12
MOORE, CAITLIN LB-FF9606 2 49.00 4425********1426 120724 02/20/12
MORAVEC, RONDELLA LB-FF12566 2 68.00 4133********3305 711648 02/20/12
MORGAN, JANEL LB-FF9859 2 39.00 4479********7401 018087 02/20/12
MORGAN, JOHN LB-FF10354 2 29.00 5499********7334 R1684B 02/20/12
MORRISON, DON LB-FF3230 2 68.00 4306********4838 020408 02/20/12
MORROQ, RUTH LB-FF12700 2 39.00 4133********9668 711647 02/20/12
MULLOWNEY, MARC LB-FF7251 2 48.00 5178********2244 03532Z 02/20/12
MURILLO, RENA LB-FF12466 2 78.00 4868********9710 03506B 02/20/12
MURPHY, MARRISSA LB-FF9464 2 29.00 4157********2492 367645 02/20/12
MURPHY, TERRY LB-FF3280 2 29.00 6011********7278 02088R 02/20/12
NACHTIGAL, AMY LB-FF7538 2 29.00 4537********4058 409707 02/20/12
NOLTE, SARAH LB-FF9489 2 48.00 4342********3665 917228 02/20/12
NORMAN, TAMMY LB-FF7009 2 68.00 4157********5993 466153 02/20/12
O ROURKE, BRIAN LB-FF9673 2 58.00 4465********6744 02090B 02/20/12
OCONNELL, ANGEL LB-OCONNELLAN 2 29.00 4342********6738 920939 02/20/12
OLSON, KYLE LB-FF12282 2 1.00 4568********3080 080118 02/20/12
ORVIS, CLAUDE LB-FF3119 2 39.00 3734*******1009 126021 02/20/12
PANKRATZ, TOM LB-FF12061 2 25.00 4493********6979 855797 02/20/12
PATERSON, ELIZABETH LB-FF12602 2 48.00 4133********0096 711649 02/20/12
PAULL, GARY LB-FF9564 2 48.00 4157********4953 209262 02/20/12
PEACH, LIZZIE LB-FF12539 2 58.00 5491********4116 02041B 02/20/12
PESANTI, ALISSA LB-FF12827 2 39.00 4323********0922 881372 02/20/12
PHILLIPS, JENNIFER LB-FF10213 2 48.00 4425********3686 040036 02/20/12
PICKERING, JANIEL LB-FF12660 2 10.00 4323********6315 917229 02/20/12
PINDER, NICOLE LB-FF9707 2 39.00 4342********9002 883253 02/20/12
PINHERIO, JIM LB-FF9829 2 78.00 4366********0625 022067 02/20/12
POLLOCK, LEROSA LB-FF12505 2 58.00 4133********4330 711651 02/20/12
POWELL, SUSAN LB-FF9890 2 29.00 4323********3004 920940 02/20/12
POWERS, CRYSTAL LB-FF12900 2 29.00 5581********5991 830986 02/20/12
QUIGLEY, CHRIS LB-FF1242 2 25.00 4342********1984 884092 02/20/12
RAMIREZ, DANIEL LB-FF12583 2 48.00 4474********6780 093606 02/20/12
RANDALL, RICHARD LB-FF10256 2 29.00 4133********3194 711650 02/20/12
REID, CURTIS LB-FF10187 2 39.00 4470********3388 850502 02/20/12
REOPOLLE, JAMIE LB-FF9260 2 58.00 3715*******1004 154949 02/20/12
REX, LELAH LB-FF9996 2 54.00 4133********1216 711652 02/20/12
ROLL, BECKY LB-FF12899 2 29.00 4342********2273 885266 02/20/12
ROONEY, RONNIE LB-FF9274 2 29.00 5178********6829 020919 02/20/12
ROZAN, BRYAN LB-FF12714 2 39.00 4342********5341 920941 02/20/12
RUARK, SCOTT LB-FF7623 2 58.00 4568********8360 080122 02/20/12
RUSSO, ANTHONY LB-FF12715 2 58.00 3767*******1002 122889 02/20/12
SALLE, JENEAN LB-FF9654 2 29.00 4479********0423 018090 02/20/12
SALMINEN, SAMANTHA LB-FF12744 2 34.00 4342********4758 917230 02/20/12
SANDERS, KARI LB-FF12758 2 29.00 5152********1321 392230 02/20/12
SCHAD, COURTNEY LB-FF9762 2 29.00 4479********5216 018089 02/20/12
SCHAHCZENSK, JEFF LB-FF3227 2 29.00 4193********7602 03562G 02/20/12
SCHNEIDER, CORY LB-FF10475 2 29.00 4133********5955 711653 02/20/12
SCHWARTZMILLER, NATHAN LB-FF12268 2 39.00 5440********1709 020423 02/20/12
SCOTT, KEVIN LB-FF12759 2 29.00 4133********0174 711654 02/20/12
SERCHRA, NICK LB-FF10982 2 49.00 4342********2956 885267 02/20/12
SHAFFER, TYLER LB-SHAFFER2 2 29.00 4246********7996 03554G 02/20/12
SHEA, MICHELE LB-FF9965 2 68.00 4190********0535 022068 02/20/12
SHEA, PJ LB-FF9380 2 29.00 4444********7238 061119 02/20/12
SHEEHAN, KATHY LB-FF9902 2 29.00 4133********0925 711655 02/20/12
SIDDOWAY, BRITT LB-FF3129 2 29.00 4465********8770 02092B 02/20/12
SMITH, BOBBY LB-FF7596 2 48.00 4133********5690 711656 02/20/12
SMITH, JAMES LB-FF2581 2 29.00 4323********6209 881374 02/20/12
SMITH, KEVIN LB-FF9298 2 29.00 4190********0795 004983 02/20/12
SORICH, RIK LB-FF12904 2 39.00 4465********8521 02042B 02/20/12
SOSEBEE, TIFFINIE LB-FF12894 2 68.00 4470********2002 850503 02/20/12
STARCEVICH, DAVID LB-FF12654 2 29.00 4157********0035 465954 02/20/12
STONE, SHARLENE LB-FF9358 2 39.00 6011********9665 02050R 02/20/12
STRAIN, VICKY LB-FF7672 2 29.00 6011********4803 02023R 02/20/12
SULLIVAN, JERRY LB-FF12790 2 39.00 4147********0043 01519D 02/20/12
SULLIVAN, LISA LB-FF2617 2 29.00 4342********6456 920944 02/20/12
SWARTZ, JOSLIN LB-FF10053 2 39.00 4190********2139 022014 02/20/12
SWEENEY, DAN LB-FF3316 2 48.00 4342********8295 916645 02/20/12
TAN, STEVEN LB-FF12558 2 39.00 4730********4943 618376 02/20/12
TAYLOR, DARRELL LB-FF10961 2 48.00 4494********6094 833013 02/20/12
TAYLOR, ROBBIE LB-FF9471 2 68.00 3728*******2011 103058 02/20/12
TELLING, ANNIE LB-FF12830 2 29.00 5488********4863 R0447Z 02/20/12
TITHER, ERIC LB-FF9932 2 29.00 4133********8566 711657 02/20/12
TRACY, JORDAN LB-FF9867 2 29.00 4157********3956 446955 02/20/12
TREGIDGA, LISA LB-FF12487 2 29.00 4479********6487 018092 02/20/12
TRUDEAU, JASON LB-FF2987 2 19.00 3725*******1013 113719 02/20/12
TRUDGEON, JOSH LB-FF12833 2 29.00 6011********7948 02048R 02/20/12
TUTTY, LISA LB-FF2940 2 39.00 4342********5136 881376 02/20/12
VAALA, JULIA LB-FF12446 2 29.00 6011********1344 02097P 02/20/12
VARADY, ALLYSON LB-FF7938 2 39.00 5440********2616 020931 02/20/12
VICK, CLINT LB-FF9538 2 29.00 4342********5904 841387 02/20/12
VINCENT, NEHEMIAH LB-FF7154 2 68.00 4133********6096 711659 02/20/12
WALDARF, JAMIE LB-FF1220 2 39.00 4425********5145 120725 02/20/12
WAREHAM, LISA LB-FF7756 2 29.00 4465********6421 02043B 02/20/12
WARREN, AMBER LB-FF10325 2 29.00 4470********5682 850504 02/20/12
WEDLAKE, CHARLES LB-FF10098 2 29.00 4342********7645 918985 02/20/12
WENG, CHIEN LUN LB-FF12690 2 39.00 4190********4354 001723 02/20/12
WILLIAMS, QUINCY LB-FF12440 2 29.00 4157********3626 841015 02/20/12
WILTSIE, DAVID LB-FF7577 2 24.00 4133********3680 711660 02/20/12
WINSTON, CINDY LB-FF9823 2 29.00 4133********4693 711658 02/20/12
WISE, AARON LB-FF12927 2 48.00 4494********0518 969396 02/20/12
WORL, SAMANTHA LB-FF12438 2 29.00 4479********7229 018093 02/20/12
YOUNG, DEB LB-FF7570 2 39.00 5437********0447 R1691B 02/20/12
ZINK, SARAH LB-FF10135 2 29.00 5440********5049 020936 02/20/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 513.00
24 MasterCard 832.00
198 Visa 7546.00
7 Discover 213.00
0 Other 0.00
     
    9104.00