02/17/2012

09:08:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, GREG	LG-000071	2	58.83	4147********8460	05030C	02/17/12
ALGREN, CHRIS	LG-000349	2	32.09	5514********1458	094080	02/17/12
AUGENSTEIN, JAN	LG-000182	2	32.09	5514********1768	074062	02/17/12
BANKHEAD, MIKE	LG-000176	2	32.09	6011********1124	01741R	02/17/12
BARDNELL, DOUG	LG-000099	2	42.79	5514********1612	064910	02/17/12
BENNETT, MARISSA	LG-000055	2	42.79	5111********6788	MJ52MA	02/17/12
BENSON, BRAD	LG-000241	2	32.09	4802********7459	000798	02/17/12
BLANTON, SARA	LG-000171	2	74.88	5175********3152	B93369	02/17/12
BROCK, TARA	LG-000081	2	58.83	4430********7948	826827	02/17/12
CHAMBERS, MIKE	LG-000096	2	26.74	5141********9577	349095	02/17/12
CORNELL, KATIE	LG-000070	2	32.09	4155********4845	085822	02/17/12
CUMBY, JOSH	LG-000067	2	32.09	4266********8166	05030B	02/17/12
DEBOLT, STEPHEN	LG-000018	2	58.83	4060********9041	035809	02/17/12
EARLY, LISA	LG-000097	2	42.79	4366********4418	023306	02/17/12
FAMEREE, JANIELLE	LG-000087	2	74.88	4473********7148	085932	02/17/12
FLECK, DANIEL	LG-000042	2	58.83	4224********1397	033630	02/17/12
FROCK, LUKE	LG-000168	2	58.83	4430********0155	826839	02/17/12
GERBIG, BRENT	LG-000090	2	101.61	5513********3107	095711	02/17/12
GUSTRFSEN, ROBIN	LG-000069	2	32.09	5103********2846	044270	02/17/12
HARNLY, BRIAN	LG-000051	2	80.22	5401********1573	05037Z	02/17/12
HARRISON, GAGE	LG-000105	2	32.09	5424********7661	349097	02/17/12
HAYES, MATT	LG-000186	2	32.09	5175********6072	B89094	02/17/12
HENDERICKSON, RYAN	LG-000057	2	32.09	5424********2173	358545	02/17/12
HOBBS, DOUGLAS	LG-000183	2	53.50	4430********8162	826848	02/17/12
HOLDER, TRAVIS	LG-000255	2	32.09	4430********4736	826874	02/17/12
HOOVER, KATHY	LG-000107	2	26.74	5103********8389	085913	02/17/12
HOWE, CHARLES	LG-000166	2	58.83	5513********1505	095711	02/17/12
HURLBERT, SHANNON	LG-000125	2	32.09	5424********9192	358548	02/17/12
LOTT, WILLIAM	LG-000086	2	32.09	5513********8100	095712	02/17/12
LOWE, JASON	LG-000058	2	32.09	4430********3249	826892	02/17/12
LUSK, RICH	LG-000242	2	32.09	4430********1507	826897	02/17/12
LYNCH, ROBERT	LG-000111	2	42.79	4313********4609	05589C	02/17/12
MASON, CINDY	LG-000095	2	42.79	4640********5802	05047B	02/17/12
MERCURI, GABE	LG-000089	2	58.83	5513********3553	095711	02/17/12
MERCURI, HEATHER	LG-000195	2	26.74	5513********6622	095711	02/17/12
NICHOLS, MIKE	LG-000049	2	80.22	5103********1037	067063	02/17/12
NICHOLSON, NANCY	LG-000068	2	32.09	5424********5000	358549	02/17/12
OSTROWSKI, RUSS	LG-000034	2	32.09	4430********9017	826903	02/17/12
PARKER, BRIDGET	LG-000075	2	58.83	4224********0770	033631	02/17/12
PAUGH, CHRISTIAN	LG-000039	2	58.83	5513********3330	095712	02/17/12
PERDUE, SETH	LG-000104	2	32.09	4147********1961	95644D	02/17/12
PHELPS, KYLE	LG-000063	2	42.79	5424********1175	349103	02/17/12
RESTAU, ZACH	LG-000109	2	58.83	5513********9498	095712	02/17/12
RITSHARD-SELL, TOM	LG-000188	2	58.83	6011********0086	01763R	02/17/12
RODGERS, JENNIFER	LG-000024	2	26.75	5103********1948	034160	02/17/12
SHOWALTER, TODD	LG-000011	2	58.83	5513********1618	095712	02/17/12
SMITH, DON	LG-000179	2	32.09	5491********1063	01798P	02/17/12
SMITH, JORDAN	LG-000185	2	32.09	5278********1567	087066	02/17/12
ST.ONGE, ANNETTE	LG-000098	2	42.79	4060********9628	045809	02/17/12
TAYLOR, BOB	LG-000059	2	101.61	5513********0795	095712	02/17/12
THACKER, BRUCE	LG-000106	2	32.09	4037********9877	80718A	02/17/12
THOMPSON, MICHAEL	LG-000044	2	42.79	5424********6337	358551	02/17/12
VYSOCKY, THOMAS	LG-000100	2	58.83	5514********1860	009204	02/17/12
WEINSTEIN, CASEY	LG-000177	2	53.50	5466********2528	18752Z	02/17/12
WIEDMANN, LAURA	LG-000193	2	32.09	4264********4248	05580B	02/17/12
WILSON, GARY	LG-000053	2	74.88	4430********4583	826981	02/17/12
WRIGHT, MIKE	LG-000010	2	32.09	5103********1756	068066	02/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1508.23
23	Visa	1048.30
2	Discover	90.92
0	Other	0.00
		2647.45