03/20/2012
05:55:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, JORDAN LB-FF12923 2 39.00 4342********8726 321116 03/20/12
ADAMS, THERESA LB-FF7455 2 39.00 4323********5628 388671 03/20/12
ALFADOL, MAYTHAM LB-FF12955 2 29.00 4342********0808 368622 03/20/12
ALGHAITHI, AUU LB-FF12645 2 39.00 4342********3219 245232 03/20/12
ALLEN, KRIS LB-FF10760 2 48.00 4474********4835 011171 03/20/12
ANDREWS, DAVE LB-FF3101 2 29.00 4868********0846 07725B 03/20/12
ARCHIBALD, JODI LB-FF10218 2 48.00 4494********0501 439607 03/20/12
AVERY, DEBORAH LB-FF7696 2 29.00 4217********6166 34083B 03/20/12
BALTEZAR, BEAU LB-FF12527 2 29.00 4494********2099 892995 03/20/12
BERTOGLIO, JESSICA LB-FF2768 2 29.00 5466********3150 12241Z 03/20/12
BILLINGTON, APRIL LB-FF7520 2 29.00 4095********7583 315071 03/20/12
BOKA, BRANDI LB-FF12741 2 29.00 4133********3207 125376 03/20/12
BOURNE, ROBERT LB-FF12369 2 39.00 4133********5129 125369 03/20/12
BOYER, KARENIESA LB-FF9979 2 39.00 4133********9172 125368 03/20/12
BRADANINI, SHERRY LB-FF9413 2 48.00 4388********7036 07763C 03/20/12
BRICENO, AARON LB-FF12617 2 29.00 4802********3864 025191 03/20/12
BRINIG, DIANN LB-FF10479 2 29.00 4492********9785 362139 03/20/12
BRODERICK, PATRICK LB-FF9954 2 39.00 4190********1553 019219 03/20/12
BRONDER, KATIE LB-FF12344 2 29.00 4603********7593 892997 03/20/12
BUMGARNER, SHAINE LB-FF10185 2 48.00 4479********8052 054706 03/20/12
BURCH, DEREK LB-FF7122 2 29.00 4133********4577 125375 03/20/12
BURGMAN, PATSY LB-FF7890 2 29.00 4133********8460 125370 03/20/12
BUSH, CAMILLE LB-FF12725 2 29.00 4474********6772 011172 03/20/12
CARLILE, PETER LB-FF9618 2 29.00 4190********1238 023094 03/20/12
CARLSON, KATIE LB-FF9990 2 29.00 5438********6154 577513 03/20/12
CARROLL, JONATHAN LB-FF10275 2 58.00 4037********3830 50022B 03/20/12
CARTER, KOLBY LB-FF2866 2 44.00 4323********0501 423072 03/20/12
COCHRELL, BRANDY LB-FF12421 2 58.00 4342********1699 283705 03/20/12
COLLINS, APRIL LB-FF10836 2 68.00 4133********7810 125371 03/20/12
COOK, ADAM LB-FF11887 2 49.00 4494********8375 337468 03/20/12
CORBITT, KARI LB-FF12752 2 29.00 4156********2581 005150 03/20/12
COSTELLO, BRIAN LB-FF3317 2 54.00 4133********3851 125372 03/20/12
COX, LIZ LB-FF9302 2 29.00 4037********3405 50022A 03/20/12
CRADDOCH, JAYLENE LB-FF7222 2 29.00 4157********1346 603058 03/20/12
CRAIG, TRAVIS LB-FF12432 2 29.00 4323********2001 244757 03/20/12
CRAWSHAW, CHRIS LB-CRAWSHAWCH 2 68.00 3722*******1037 163040 03/20/12
CREECH, JON LB-FF12946 2 29.00 4342********9493 420208 03/20/12
CUNNINGHAM, PAM LB-FF12494 2 29.00 4730********9463 939560 03/20/12
CURNOW, MICHAEL LB-FF10443 2 29.00 4121********3429 003135 03/20/12
CURRAN, SHAUN LB-FF10384 2 29.00 4342********6344 368626 03/20/12
CURTIS, AMANDA LB-FF2815 2 29.00 4147********4648 50022C 03/20/12
DALY, KIRBI LB-FF12987 2 39.00 4568********2859 085001 03/20/12
DANIELSON, CHRIS LB-FF12474 2 29.00 4133********7729 125377 03/20/12
DAVIES, AMBER LB-FF10470 2 29.00 4492********9785 362140 03/20/12
DAVIS, TOM LB-FF12457 2 39.00 5444********7703 287750 03/20/12
DEKAL, TONI LB-FF9676 2 48.00 5440********3168 020687 03/20/12
DENNEHY, SHEENA LB-FF10188 2 29.00 5440********4513 020804 03/20/12
DIFRONZO, TONY LB-FF3193 2 29.00 4802********3807 090047 03/20/12
DOBLE, SHAWN LB-FF7871 2 29.00 4425********1750 103858 03/20/12
DOLAN, BUDDY LB-FF2825 2 29.00 4493********2281 985721 03/20/12
DONNELL, MORGAN LB-FF7806 2 29.00 4720********2640 893002 03/20/12
DUDACK, CLARA LB-FF12412 2 48.00 4323********3000 223966 03/20/12
DURNIN, PATRICK LB-DURNINPATR 2 48.00 5491********7730 02080P 03/20/12
DUXBURY, RICH LB-FF12480 2 68.00 4425********8134 103859 03/20/12
EMERSON, TODD LB-FF3264 2 29.00 4157********8591 869273 03/20/12
EVANS, SUZANNE LB-FF2798 2 58.00 4342********0243 281653 03/20/12
FAGENBUSH, LORI LB-FF7595 2 29.00 4133********1262 125378 03/20/12
FALLANG, RYAN LB-FF9410 2 48.00 4323********1505 321997 03/20/12
FISCHER, BOB LB-FF12902 2 19.00 3747*******5233 575425 03/20/12
FIVEY, KELLI LB-FF2599 2 29.00 4342********2136 368627 03/20/12
FLAMMANG, JULIE LB-FF3282 2 29.00 5466********4282 12394Z 03/20/12
FLEEGE, JEREMY LB-FF9754 2 29.00 4190********5686 027362 03/20/12
FLOREANI, ANDREW LB-FF12745 2 34.00 4342********9238 387639 03/20/12
FRANKLIN, SCOT LB-FF2934 2 29.00 4264********7563 04523B 03/20/12
FRASER, MICHAEL LB-FF12609 2 29.00 4494********0403 439618 03/20/12
FREY, KEELY LB-FF12930 2 29.00 4494********8275 939564 03/20/12
GALLAGHER, SARAH LB-FF7026 2 48.00 4300********4280 02080D 03/20/12
GEE, TYREL LB-FF12851 2 48.00 4133********2644 125373 03/20/12
GEORGE, JAMES LB-FF9813 2 58.00 4133********0311 125379 03/20/12
GOLLINGER, MARK LB-FF9648 2 29.00 4060********2695 07789C 03/20/12
GOSSEN, ALEX LB-FF12264 2 49.00 4133********1660 125374 03/20/12
GOTCHER, DENNIS LB-FF3246 2 29.00 4190********6011 027363 03/20/12
GRANBERG, RON LB-FF3275 2 48.00 4474********7852 011173 03/20/12
GREEN, CARLEEN LB-FF3284 2 29.00 4323********3700 423077 03/20/12
GRIFF, GRACIE LB-FF9991 2 48.00 4133********7704 125380 03/20/12
HALL, HEATHER LB-FF12647 2 39.00 4342********5891 420211 03/20/12
HALLSTED, SONIA LB-FF12771 2 39.00 4133********7385 125382 03/20/12
HANSON, PAMELA LB-FF2779 2 25.00 4147********5076 04526D 03/20/12
HARRIS, LOGAN LB-FF9906 2 29.00 4190********9109 027364 03/20/12
HAWBAKER, LAURIE LB-FF7195 2 29.00 6011********7476 02009B 03/20/12
HELMING, ANDREW LB-FF10456 2 29.00 5424********0881 12477P 03/20/12
HELSTROM, KEITH LB-FF7744 2 48.00 4736********8882 090362 03/20/12
HENNELLY, STEPHANIE LB-FF9828 2 29.00 4444********5653 054300 03/20/12
HIBBS, BRETT LB-FF10409 2 29.00 4157********5938 522329 03/20/12
HOAR, TAMMY LB-FF9539 2 48.00 4568********3742 085011 03/20/12
HUFF, KATIE LB-FF12905 2 22.00 4388********2280 09018C 03/20/12
HUMPHREY, CINDY LB-FF12634 2 29.00 4342********5866 223969 03/20/12
JAMES, KATY LB-FF12626 2 29.00 4323********1607 323510 03/20/12
JEMMINGS, NICOLE LB-FF3294 2 29.00 4190********7614 028600 03/20/12
JEWELL, AMANDA LB-FF9976 2 58.00 4494********1011 939570 03/20/12
JOHNSON, DAN LB-FF10088 2 29.00 4444********1801 054300 03/20/12
JOHNSON, MELISSA LB-FF7563 2 39.00 4147********7981 09042C 03/20/12
JOHNSTON, KELLIE LB-FF3210 2 39.00 4470********7454 789430 03/20/12
JONART, ALYNN LB-FF3111 2 48.00 4425********0490 103901 03/20/12
JONES, JARED LB-FF9559 2 29.00 4444********5610 054301 03/20/12
JONES, MARK LB-FF7150 2 29.00 5440********3317 020822 03/20/12
JOZOVICH, CHRISTEN LB-FF3123 2 29.00 4006********8057 50023C 03/20/12
KARY, SCOTT LB-FF12691 2 29.00 4514********2381 090167 03/20/12
KELSEY, LEVI LB-FF10477 2 29.00 4425********5965 030143 03/20/12
KENNEALLY, NATALIE LB-FF3212 2 48.00 3713*******2016 100746 03/20/12
KENNEDY, SARAH LB-FF12953 2 39.00 4342********7076 423082 03/20/12
KISSOCK, LEONA LB-FF9457 2 29.00 3713*******2009 123924 03/20/12
KLEIV, CHRIS LB-FF12571 2 29.00 5109********3411 208601 03/20/12
KLIMPEL, KRYSTAL LB-FF9640 2 68.00 4157********7334 522332 03/20/12
KONEN, KALLEN LB-FF2637 2 58.00 4479********5109 054708 03/20/12
KORE, STEPH LB-FF12488 2 29.00 4479********6487 054707 03/20/12
KOVNESKY, JOSH LB-FF2592 2 29.00 4474********2409 011175 03/20/12
KRUZICH, MIKE LB-FF12281 2 29.00 4494********6075 214130 03/20/12
LAMBRECHT, KAYLA LB-FF3127 2 39.00 5401********6521 09045B 03/20/12
LARSON, DAN LB-FF9399 2 39.00 4342********4334 352144 03/20/12
LAURANDEAU, JOSH LB-FF12343 2 44.00 4095********5041 047123 03/20/12
LAVELLE, TEAL LB-FF12782 2 58.00 4342********6407 283714 03/20/12
LEAN, HEATHER LB-FF2585 2 39.00 5440********3085 020835 03/20/12
LEARY, PATRICIA LB-FF7593 2 29.00 4408********5490 09048C 03/20/12
LEAVER, PATRICIA LB-FF7267 2 29.00 4190********7911 027365 03/20/12
LEDESMA, AMY LB-FF11773 2 29.00 5307********7733 703977 03/20/12
LENKO, JOHN LB-FF12428 2 29.00 4520********4510 090404 03/20/12
LEPE, JUAN LB-FF12335 2 88.00 4133********9998 125389 03/20/12
LEPROWSE, HEATHER LB-FF2796 2 29.00 4133********1321 125393 03/20/12
LEWIS, MAX LB-FF11226 2 39.00 4465********2045 02083B 03/20/12
LITTLE, CARISSA LB-FF12669 2 29.00 4157********3436 522331 03/20/12
LOMBARDI, CHARLOTTE LB-FF9522 2 29.00 4133********1286 125381 03/20/12
LOOS, DONROY LB-FF7315 2 29.00 4300********5823 02073C 03/20/12
LOPEZ, SKYE LB-FF9742 2 29.00 5140********4753 09027Z 03/20/12
LYONS, BONNIE LB-FF12968 2 39.00 3737*******2006 125362 03/20/12
MACDOUGALL, JOHN LB-FF12266 2 49.00 4342********1385 352318 03/20/12
MADRAZO, PHIL LB-FF12491 2 39.00 4095********9456 958953 03/20/12
MAKOWSKI, ASHLEY LB-FF9333 2 29.00 4750********1834 014306 03/20/12
MANCHESTER, JANET LB-FF3279 2 29.00 4147********6398 09078C 03/20/12
MARCH, JESSIE LB-FF9257 2 29.00 6011********1353 02098R 03/20/12
MARKOVICH, JANE LB-FF10124 2 29.00 4147********1902 02073C 03/20/12
MARSHALL, KYLE LB-FF12729 2 29.00 4133********3648 125394 03/20/12
MARTENSON, BLAIR LB-FF10848 2 49.00 4300********2103 02073C 03/20/12
MARTYAK, BART LB-FF2690 2 29.00 3713*******2007 163868 03/20/12
MCCARTHY, PAUL LB-FF10208 2 48.00 5466********7859 R7457B 03/20/12
MCGINNIS, MARK LB-FF12582 2 41.00 4425********3703 103902 03/20/12
MCGREE, KATE LB-FF2889 2 58.00 4095********8383 223755 03/20/12
MCHUGH, LARRY LB-FF10332 2 48.00 4157********5131 522333 03/20/12
MCKENNA, KAYLA LB-FF1235 2 29.00 4342********2034 245243 03/20/12
MCKEON JR., MICHAEL LB-FF3078 2 29.00 4133********0033 125386 03/20/12
MCMILLAN, RAY LB-FF10139 2 48.00 4479********5629 054709 03/20/12
MCNABB, BRIANNE LB-FF9533 2 68.00 4133********6648 125383 03/20/12
MCNABB, JEFF LB-FF10794 2 48.00 4133********4719 125384 03/20/12
MILLER, ADAM LB-FF9469 2 29.00 4342********9009 388685 03/20/12
MITCHELL, SCOTT LB-FF12450 2 29.00 4361********6221 337488 03/20/12
MOHAN, SHAUN LB-FF9403 2 39.00 4494********9981 214136 03/20/12
MOHR, GINA LB-FF9966 2 48.00 4133********7695 125385 03/20/12
MOODRY, SHANNON LB-FF9472 2 29.00 4342********4218 368631 03/20/12
MORAVEC, RONDELLA LB-FF12566 2 68.00 4133********3305 125387 03/20/12
MORGAN, JOHN LB-FF10354 2 29.00 5499********7334 R7458B 03/20/12
MORRISON, DON LB-FF3230 2 68.00 4306********4838 020856 03/20/12
MORROQ, RUTH LB-FF12700 2 39.00 4133********9668 125388 03/20/12
MUELLER, AUTUM LB-FF12576 2 48.00 4266********9085 09088A 03/20/12
MULLEN, BRENDAN LB-FF3056 2 24.00 4300********5550 02074C 03/20/12
MULLOWNEY, MARC LB-FF7251 2 48.00 5178********2244 09109Z 03/20/12
MURILLO, RENA LB-FF12466 2 78.00 4868********9710 09076B 03/20/12
MURPHY, MARRISSA LB-FF9464 2 29.00 4157********2492 428690 03/20/12
MURPHY, TERRY LB-FF3280 2 29.00 6011********7278 02037R 03/20/12
NOLTE, SARAH LB-FF9489 2 48.00 4342********3665 283719 03/20/12
NORMAN, TAMMY LB-FF7009 2 68.00 4157********5993 345059 03/20/12
O ROURKE, BRIAN LB-FF9673 2 58.00 4465********6744 02086B 03/20/12
OCONNELL, ANGEL LB-OCONNELLAN 2 29.00 4342********6738 281661 03/20/12
OLSON, KYLE LB-FF12282 2 25.00 4568********3080 085026 03/20/12
OLSON, TRINA LB-FF12357 2 49.00 4190********5422 028603 03/20/12
ORVIS, CLAUDE LB-FF3119 2 39.00 3734*******1009 157529 03/20/12
PANKRATZ, TOM LB-FF12061 2 25.00 4493********6979 985722 03/20/12
PAULL, GARY LB-FF9564 2 48.00 4157********4953 437373 03/20/12
PEACH, LIZZIE LB-FF12539 2 58.00 5491********4116 02075B 03/20/12
PESANTI, ALISSA LB-FF12827 2 39.00 4323********0922 244765 03/20/12
PHILLIPS, JENNIFER LB-FF10213 2 48.00 4425********3686 103903 03/20/12
PICKERING, JANIEL LB-FF12660 2 10.00 4323********6315 256472 03/20/12
PINDER, NICOLE LB-FF9707 2 39.00 4342********9002 388687 03/20/12
POLLOCK, LEROSA LB-FF12505 2 58.00 4133********4330 125390 03/20/12
POWELL, SUSAN LB-FF9890 2 29.00 4323********3004 388688 03/20/12
POWERS, CRYSTAL LB-FF12900 2 29.00 5581********5991 151428 03/20/12
QUIGLEY, CHRIS LB-FF1242 2 25.00 4342********1984 352320 03/20/12
RANDALL, RICHARD LB-FF10256 2 29.00 4133********3194 125391 03/20/12
REID, CURTIS LB-FF10187 2 39.00 4470********3388 789431 03/20/12
REOPOLLE, JAMIE LB-FF9260 2 58.00 3715*******1004 198292 03/20/12
REX, LELAH LB-FF9996 2 29.00 4133********1216 125392 03/20/12
RINGSAK, ZACH LB-FF12362 2 29.00 6011********4506 02028R 03/20/12
ROBINSON, BRANDON LB-FF10786 2 29.00 4157********0663 603061 03/20/12
ROLL, BECKY LB-FF12899 2 29.00 4342********2273 245247 03/20/12
ROONEY, RONNIE LB-FF9274 2 29.00 5178********6829 020872 03/20/12
ROZAN, BRYAN LB-FF12714 2 39.00 4342********5341 352156 03/20/12
RUARK, SCOTT LB-FF7623 2 58.00 4568********8360 085034 03/20/12
RUSSO, ANTHONY LB-FF12715 2 58.00 3767*******1002 141452 03/20/12
SALLE, JENEAN LB-FF9654 2 29.00 4479********0423 054711 03/20/12
SALMINEN, SAMANTHA LB-FF12744 2 34.00 4342********4758 368634 03/20/12
SCHAD, COURTNEY LB-FF9762 2 29.00 4479********5216 054710 03/20/12
SCHAHCZENSK, JEFF LB-FF3227 2 29.00 4193********7602 09139G 03/20/12
SCHNEIDER, CORY LB-FF10475 2 29.00 4133********5955 125400 03/20/12
SCHWARTZMILLER, NATHAN LB-FF12268 2 39.00 5440********1709 020875 03/20/12
SCOTT, KEVIN LB-FF12759 2 29.00 4133********0174 125395 03/20/12
SERCHRA, NICK LB-FF10982 2 49.00 4342********2956 283724 03/20/12
SHAFFER, TYLER LB-SHAFFER2 2 29.00 4246********7996 09126G 03/20/12
SHEA, MICHELE LB-FF9965 2 68.00 4190********0535 026072 03/20/12
SHEA, PJ LB-FF9380 2 29.00 4444********7238 054305 03/20/12
SHEEHAN, KATHY LB-FF9902 2 29.00 4133********0925 125396 03/20/12
SIDDOWAY, BRITT LB-FF3129 2 29.00 4465********8770 02088B 03/20/12
SMITH, BOBBY LB-FF7596 2 48.00 4133********5690 125397 03/20/12
SMITH, JAMES LB-FF2581 2 29.00 4323********6209 283725 03/20/12
SMITH, KEVIN LB-FF9298 2 29.00 4190********0795 026073 03/20/12
SORICH, RIK LB-FF12904 2 39.00 4465********8521 02076B 03/20/12
SOSEBEE, TIFFINIE LB-FF12894 2 68.00 4470********2002 789432 03/20/12
STARCEVICH, DAVID LB-FF12654 2 29.00 4157********0035 522334 03/20/12
STONE, SHARLENE LB-FF9358 2 39.00 6011********9665 02035R 03/20/12
STRAIN, VICKY LB-FF7672 2 29.00 6011********4803 02053R 03/20/12
SULLIVAN, JERRY LB-FF12790 2 39.00 4147********0043 04528D 03/20/12
SULLIVAN, LISA LB-FF2617 2 29.00 4342********6456 368636 03/20/12
SWARTZ, JOSLIN LB-FF10053 2 39.00 4190********2139 005387 03/20/12
SWEENEY, DAN LB-FF3316 2 48.00 4342********8295 256476 03/20/12
TAN, STEVEN LB-FF12558 2 39.00 4730********4943 893031 03/20/12
TAYLOR, DARRELL LB-FF10961 2 48.00 4494********6094 337500 03/20/12
TAYLOR, ROBBIE LB-FF9471 2 68.00 3728*******2011 147306 03/20/12
TELLING, ANNIE LB-FF12830 2 29.00 5488********4863 R0937Z 03/20/12
TITHER, ERIC LB-FF9932 2 29.00 4133********8566 125401 03/20/12
TRACY, JORDAN LB-FF9867 2 29.00 4157********3956 815644 03/20/12
TREGIDGA, LISA LB-FF12487 2 29.00 4479********6487 054712 03/20/12
TRUDEAU, JASON LB-FF2987 2 19.00 3725*******1013 165382 03/20/12
TRUDGEON, JOSH LB-FF12833 2 29.00 6011********7948 02056R 03/20/12
TUTTY, LISA LB-FF2940 2 39.00 4342********5136 323517 03/20/12
UGGETH, JOHN LB-FF12305 2 29.00 4474********5766 011177 03/20/12
VAALA, JULIA LB-FF12446 2 29.00 6011********1344 02040P 03/20/12
VICK, CLINT LB-FF9538 2 29.00 4342********5904 368638 03/20/12
WALDARF, JAMIE LB-FF1220 2 39.00 4425********5145 103904 03/20/12
WARREN, AMBER LB-FF10325 2 29.00 4470********5682 789434 03/20/12
WEDLAKE, CHARLES LB-FF10098 2 29.00 4342********7645 223977 03/20/12
WENG, CHIEN LUN LB-FF12690 2 39.00 4190********4354 026074 03/20/12
WILLIAMS, QUINCY LB-FF12440 2 29.00 4157********3626 824256 03/20/12
WILTSIE, DAVID LB-FF7577 2 24.00 4133********3680 125399 03/20/12
WINSTON, CINDY LB-FF9823 2 29.00 4133********4693 125398 03/20/12
WISE, AARON LB-FF12927 2 48.00 4494********0518 337502 03/20/12
WORL, SAMANTHA LB-FF12438 2 29.00 4479********7229 054713 03/20/12
YOUNG, DEB LB-FF7570 2 39.00 5437********0447 R7460B 03/20/12
ZINK, SARAH LB-FF10135 2 29.00 5440********5049 020891 03/20/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 474.00
24 MasterCard 851.00
193 Visa 7275.00
8 Discover 242.00
0 Other 0.00
     
    8842.00