03/16/2012

06:00:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, GREG	LG-000071	2	58.83	4147********8225	08330C	03/16/12
ALGREN, CHRIS	LG-000349	2	32.09	5514********1458	032257	03/16/12
ALTENSEE, JENNY	LG-000317	2	26.75	5513********5869	065445	03/16/12
AUGENSTEIN, JAN	LG-000182	2	32.09	5514********1768	072299	03/16/12
BAKER, SCOTT	LG-000203	2	58.83	4073********2759	216167	03/16/12
BANKHEAD, MIKE	LG-000176	2	32.09	6011********1124	01610R	03/16/12
BANKS, MINDY	LG-000025	2	58.83	5424********5795	792761	03/16/12
BARDNELL, DOUG	LG-000099	2	26.75	5514********1612	026789	03/16/12
BARTON, MICHELE	LG-000135	2	58.83	4924********1859	948380	03/16/12
BELL, CRYSTAL	LG-000290	2	32.09	4430********6398	624909	03/16/12
BENSON, ARLIE	LG-000273	2	26.74	5513********1356	065445	03/16/12
BENSON, BRAD	LG-000241	2	32.09	4802********7459	030326	03/16/12
BLAIR, RYAN	LG-000238	2	32.09	5178********4470	08354B	03/16/12
BLANTON, SARA	LG-000171	2	74.88	5175********3152	B63147	03/16/12
BLOCK, CONRAD	LG-000132	2	64.18	5175********9812	B62085	03/16/12
BROCK, TARA	LG-000081	2	58.83	4430********7948	624910	03/16/12
BROWN, JAMEY	LG-000337	2	32.09	4640********5692	08343C	03/16/12
BUDDENBERG, SUZIE	LG-000301	2	26.75	5424********0052	793007	03/16/12
BUEHL, STEPHANIE	LG-000308	2	32.09	5146********0707	A9308F	03/16/12
CAPPIELLO, NICK	LG-000340	2	32.09	5467********5335	08347Z	03/16/12
CARTER, DARRYL	LG-000267	2	32.09	4224********5397	216168	03/16/12
CATES, FELICIA	LG-000120	2	32.09	4432********1131	029867	03/16/12
CATES, WILLIAM	LG-000235	2	32.09	4432********2437	029866	03/16/12
CHAMBERS, MIKE	LG-000096	2	26.74	5141********9577	792764	03/16/12
CODY, CANDI	LG-000207	2	32.09	5103********0365	056357	03/16/12
CORNELL, KATIE	LG-000070	2	32.09	4155********4845	055613	03/16/12
CUMBY, JOSH	LG-000067	2	53.50	4266********8166	08347B	03/16/12
DALOISO, MADIE	LG-000369	2	32.09	5491********7596	01637P	03/16/12
DEBOLT, STEPHEN	LG-000018	2	58.83	4060********9041	015606	03/16/12
DEWEY, PAULA	LG-000208	2	32.09	4224********5791	216170	03/16/12
DYER, CHRISTY	LG-000339	2	32.09	4430********3323	624370	03/16/12
EARLY, LISA	LG-000097	2	42.79	4366********4418	026160	03/16/12
EDENS, SUZANNA	LG-000345	2	32.09	6011********6703	01698B	03/16/12
EMRICK, JESS	LG-000217	2	32.09	4266********7305	08356A	03/16/12
ESTES, ERIC	LG-000346	2	29.99	5424********7742	792768	03/16/12
ESTES, NICOLE	LG-000206	2	80.22	4311********5009	01697B	03/16/12
FISHER, JASON	LG-000292	2	32.09	5513********7647	065445	03/16/12
FLECK, DANIEL	LG-000042	2	58.83	4224********1397	216172	03/16/12
FREDERICK, TANYA	LG-000213	2	32.09	4224********4564	216171	03/16/12
FREEMAN, KENNAN	LG-000130	2	32.09	4432********8559	032640	03/16/12
FROCK, LUKE	LG-000168	2	58.83	4430********0155	624935	03/16/12
GERBIG, BRENT	LG-000090	2	123.00	5513********3107	065446	03/16/12
GULLETT, TIM	LG-000209	2	32.09	5523********3339	R05183	03/16/12
GUSTRFSEN, ROBIN	LG-000069	2	32.09	5103********2846	042007	03/16/12
HAMILTON, TAMMY	LG-000368	2	26.75	5240********0586	08359Z	03/16/12
HARNLY, BRIAN	LG-000051	2	101.61	5401********1573	08361Z	03/16/12
HARRISON, GAGE	LG-000105	2	32.09	5424********7661	793011	03/16/12
HARRISON, ZACH	LG-000113	2	58.83	5513********3171	065446	03/16/12
HAYES, MATT	LG-000186	2	32.09	5175********6072	B58872	03/16/12
HENDERICKSON, RYAN	LG-000057	2	32.09	5424********2173	792769	03/16/12
HISEY, HUNTER	LG-000221	2	32.09	5514********0174	033207	03/16/12
HOBBS, DOUGLAS	LG-000183	2	53.50	4430********8162	624384	03/16/12
HOLDER, TRAVIS	LG-000255	2	32.09	4430********4736	624941	03/16/12
HOLOVIAK, JOHN	LG-000210	2	32.09	4037********5979	50616A	03/16/12
HOOVER, KATHY	LG-000107	2	26.74	5103********8389	033980	03/16/12
HOWE, CHARLES	LG-000166	2	58.83	5513********1505	065447	03/16/12
HURLBERT, SHANNON	LG-000125	2	32.09	5424********9192	793013	03/16/12
JONES, JOANNE	LG-000128	2	26.75	5513********7523	065446	03/16/12
KUZUJANAKIS, AIMEE	LG-000201	2	32.09	4432********6326	027903	03/16/12
LOTT, WILLIAM	LG-000086	2	32.09	5513********8100	065446	03/16/12
LOVEGROVE, LESLIE	LG-000219	2	26.75	5438********7111	216102	03/16/12
LOWE, JASON	LG-000058	2	32.09	4430********3249	624393	03/16/12
LUSK, RICH	LG-000242	2	32.09	4430********1507	624951	03/16/12
LYNCH, ROBERT	LG-000111	2	42.79	4313********4609	05563C	03/16/12
MADERO, MIKE	LG-000159	2	58.83	4190********2047	948386	03/16/12
MASON, CINDY	LG-000095	2	42.79	4640********5802	08377B	03/16/12
MCKEE, VICTORIA	LG-000216	2	32.09	6011********5391	01618P	03/16/12
MERCURI, GABE	LG-000089	2	32.09	5513********3553	065446	03/16/12
MERCURI, HEATHER	LG-000195	2	26.74	5513********6622	065446	03/16/12
MUSCIANO, THEODORE	LG-000202	2	32.09	5514********5910	036257	03/16/12
NELSON, RHONDA	LG-000311	2	80.22	5103********6992	070729	03/16/12
NICHOLSON, NANCY	LG-000068	2	32.09	5424********5000	792772	03/16/12
NICKLES, JANALEE	LG-000342	2	32.09	5424********5210	793017	03/16/12
OAKS, LARRY	LG-000310	2	64.18	6011********7548	01621R	03/16/12
OSTROWSKI, RUSS	LG-000034	2	32.09	4430********9017	624403	03/16/12
PARKER, BRIDGET	LG-000075	2	80.22	4224********0770	216175	03/16/12
PAUGH, CHRISTIAN	LG-000039	2	58.83	5513********3330	065447	03/16/12
PAULUS, BILLIE	LG-000190	2	32.09	4432********5838	004625	03/16/12
PERDUE, SETH	LG-000104	2	32.09	4147********1961	01333D	03/16/12
PHELPS, KYLE	LG-000063	2	42.79	5424********1175	792774	03/16/12
PYLES, JAMES	LG-000313	2	101.61	4037********6077	50616A	03/16/12
QUERRY, TINA	LG-000115	2	32.09	5401********1599	08390B	03/16/12
RESTAU, ZACH	LG-000109	2	58.83	5513********9498	065447	03/16/12
RISNER, TYLER	LG-000126	2	32.09	6011********9997	01624R	03/16/12
RITSHARD-SELL, TOM	LG-000188	2	58.83	6011********0086	01603R	03/16/12
ROBERTSON, ROBIN	LG-000303	2	80.22	5523********8391	01639S	03/16/12
RODGERS, JENNIFER	LG-000024	2	53.50	5103********1948	005750	03/16/12
ROSS, ERIC	LG-000133	2	32.09	4432********1664	029495	03/16/12
RUFF, JEAN	LG-000114	2	32.09	4430********4265	624972	03/16/12
SANDER, STEPHANIE	LG-000218	2	32.09	5424********7507	793020	03/16/12
SEARS, KEVIN	LG-000295	2	32.09	4060********8599	08383B	03/16/12
SHOWALTER, TODD	LG-000011	2	58.83	5513********1618	065448	03/16/12
SMITH, BETH	LG-000140	2	64.18	4435********7300	003555	03/16/12
SMITH, DON	LG-000179	2	32.09	5491********1063	01639P	03/16/12
SMITH, JORDAN	LG-000185	2	32.09	5278********1567	035293	03/16/12
SMITH, MARK	LG-000293	2	32.09	5424********8432	792776	03/16/12
SOUTHAM, PATRICIA	LG-000228	2	32.09	4147********9380	08407C	03/16/12
ST.ONGE, ANNETTE	LG-000098	2	42.79	4060********9628	035606	03/16/12
STOTT, CARRIE	LG-000239	2	32.09	5424********8891	792779	03/16/12
STRATTON, RENE	LG-000306	2	32.09	5103********5498	055297	03/16/12
SWEENEY, JODI	LG-000145	2	42.79	4129********5826	409269	03/16/12
TAYLOR, BOB	LG-000059	2	101.61	5513********0795	065448	03/16/12
THACKER, BRUCE	LG-000106	2	32.09	4037********9877	50616A	03/16/12
THOMPSON, MICHAEL	LG-000044	2	42.79	5424********6337	793021	03/16/12
TIGHE, NIKKI	LG-000318	2	26.75	5513********3590	065448	03/16/12
VYSOCKY, THOMAS	LG-000100	2	58.83	5514********1860	057871	03/16/12
WALLS, ALEX	LG-000240	2	32.09	4449********0024	948390	03/16/12
WEINSTEIN, CASEY	LG-000177	2	53.50	5466********2528	13622Z	03/16/12
WHEELER, LAVONNE	LG-000158	2	58.83	4323********4305	399251	03/16/12
WHITACRE, BROOKE	LG-000220	2	32.09	5513********2371	065448	03/16/12
WIEDMANN, LAURA	LG-000193	2	32.09	4264********4248	05563B	03/16/12
WILSON, GARY	LG-000053	2	42.79	4430********4583	624440	03/16/12
WOLFE, STACIE	LG-000211	2	64.18	5513********3248	065448	03/16/12
WRIGHT, MIKE	LG-000010	2	32.09	5103********1756	056293	03/16/12
YOAKUM, CHAELENE	LG-000131	2	32.09	5514********9857	052257	03/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
61	MasterCard	2581.19
48	Visa	2085.87
6	Discover	251.37
0	Other	0.00
		4918.43