04/02/2012
12:27:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABB, MAUREEN LG-000348 1 32.09 4224********0555 073855 04/02/12
BARRETT, RENE LG-000472 1 26.75 5463********9492 015939 04/02/12
BENNINGTON, TERRY LG-000259 1 80.22 4224********1624 073854 04/02/12
BLAIR, CURTIS LG-000237 1 32.09 5178********4470 09349B 04/02/12
BLANTON, BILLIE LG-000372 1 29.99 4430********7335 355359 04/02/12
BLAUVELT, JENNY LG-000387 1 32.09 4432********2754 001785 04/02/12
BLAZIS, KATHLYEN LG-000279 1 32.09 4155********8417 010311 04/02/12
BOSTICK, SHERRY LG-000352 1 32.09 6011********7374 00251B 04/02/12
BURNETTE, JOYCE LG-000403 1 26.75 4897********5610 11203B 04/02/12
BUSH, DAVE LG-000321 1 26.75 4224********5968 073856 04/02/12
BYRD, BARBARA LG-000375 1 32.09 6011********1302 00275R 04/02/12
CANTRELL, ERICA LG-000137 1 25.00 4460********7442 010310 04/02/12
CASE, RON LG-000254 1 58.83 5401********3668 09338P 04/02/12
CLARK, RICH LG-000355 1 26.75 5513********1426 020143 04/02/12
CLEAVELAND, MATT LG-000012 1 117.66 4489********0487 00261D 04/02/12
CLONCH, MARTHA LG-000394 1 32.09 5514********8242 052623 04/02/12
COOPER, SANDRA LG-000409 1 53.50 5424********0007 98068B 04/02/12
CULP, LORI LG-000268 1 80.25 5513********3321 020143 04/02/12
DAVIDSON, RITA LG-000347 1 26.75 4449********0160 604737 04/02/12
DEAL, ESTHER LG-000027 1 58.83 4366********9052 09341A 04/02/12
DEALL, TIM LG-000123 1 58.83 4430********1251 355402 04/02/12
DECLOEDT, BARBARA LG-000262 1 32.09 5513********6179 020144 04/02/12
DOUGLASS, SHEILA LG-000305 1 32.09 5401********2255 09344B 04/02/12
DOWNING, KRISTAL LG-000257 1 32.09 5513********5694 020143 04/02/12
FENWICK, GREG LG-000146 1 26.75 4224********9903 073859 04/02/12
FRIESSEN, COLLETTE LG-000264 1 26.75 4158********6603 468429 04/02/12
FROCK, MARTHA LG-000336 1 26.75 5514********9255 013617 04/02/12
GRISWOLD, SUSAN LG-000374 1 32.09 4147********5780 09359C 04/02/12
GUDORF, MARY LG-000035 1 26.75 5514********7969 065434 04/02/12
HAMILTON, HEATHER LG-000449 1 26.75 4430********0865 355759 04/02/12
HERBERT, LAURA LG-000284 1 41.73 5513********8466 020144 04/02/12
HILL, JOSH LG-000212 1 32.09 4046********6754 000023 04/02/12
HOLLAWAY, ANDREW LG-000391 1 64.18 5465********1483 H16801 04/02/12
HOWARD, JOHN LG-000436 1 53.50 5465********7190 H15719 04/02/12
JAYJOHN, JUSTIN LG-000376 1 32.09 4430********7675 355455 04/02/12
JONES, FRE-LEIGH LG-000425 1 42.80 4224********5236 073860 04/02/12
KENT, ANN LG-000438 1 26.75 4432********2559 008956 04/02/12
KING, KELLY LG-000200 1 80.25 4224********8626 073862 04/02/12
KOHLER, MARK LG-000281 1 26.75 4430********4673 002673 04/02/12
KOZAK, PAM LG-000395 1 80.12 5424********4528 156803 04/02/12
LECIEJEWSKI, BRIAN LG-000297 1 50.00 6011********3709 00260R 04/02/12
LOUGH, HILLARY LG-000378 1 32.09 4430********1319 355494 04/02/12
MAAS, CHRISTINA LG-000358 1 80.22 5513********2380 020144 04/02/12
MACGILLVRAY, JESSICA LG-000142 1 32.09 5514********9957 094777 04/02/12
MASTERS, NANCY LG-000036 1 26.75 5514********1062 061614 04/02/12
MATTHEWS, NELL LG-000288 1 80.22 5103********0265 085515 04/02/12
MCKENNA, SUSAN LG-000232 1 42.79 5514********8648 054713 04/02/12
MCMILLIN, RICKI LG-000393 1 32.09 5414********2062 09389B 04/02/12
MELVIN, TARA LG-000350 1 32.09 5449********2260 B23586 04/02/12
MENDENHALL, RITA LG-000407 1 26.75 4129********3629 935330 04/02/12
MERCURI, BETTY LG-000404 1 32.09 4430********7642 355526 04/02/12
MILLER, KATIE LG-000234 1 32.09 5513********7097 020144 04/02/12
MORRIS, MICHELE LG-000360 1 32.09 4224********1149 073864 04/02/12
MOUSER, KRISTINA LG-000445 1 26.75 5513********2079 020145 04/02/12
MUNDHENK, PAMELA LG-000450 1 32.09 5103********5998 083777 04/02/12
NICKLES, MINDY LG-000383 1 32.09 5514********6595 057777 04/02/12
NORTH, SHAWN LG-000278 1 58.83 5513********8679 020144 04/02/12
ODELL, ANGIE LG-000379 1 64.18 5424********0979 156809 04/02/12
PALMER, BRIAN LG-000016 1 80.22 5528********6574 09382Z 04/02/12
PARKS, RON LG-000400 1 26.75 5466********1086 98944Z 04/02/12
PETERSON, RACHEL LG-000282 1 32.09 5452********8246 00532Z 04/02/12
PETTIT, LORI LG-000390 1 26.75 4224********2726 073867 04/02/12
PRUITT, TERI LG-000248 1 80.22 4430********3879 355590 04/02/12
RATLIFF, MARY BETH LG-000041 1 26.75 5513********7122 020144 04/02/12
READLER, HEIDI LG-000286 1 26.75 4224********9985 073869 04/02/12
REIST, ROBERT LG-000037 1 58.83 5466********8260 99083Z 04/02/12
RETHERFORD, AMY LG-000366 1 26.75 4185********1375 09380B 04/02/12
RICKETTES, KIM LG-000398 1 53.50 4432********4766 007995 04/02/12
ROSS, TERESA LG-000487 1 32.09 5514********7668 087723 04/02/12
SALLEE, DONNY LG-000388 1 32.09 4224********6061 073870 04/02/12
SAULTZ, GLEN LG-000299 1 58.83 4432********5320 008958 04/02/12
SCHMERSOL, JOHN LG-000161 1 32.09 5175********4776 B13583 04/02/12
SCHNECK, LIZ LG-000435 1 32.09 4692********5778 11203C 04/02/12
SCHOENE, KERSTIN LG-000170 1 32.09 4060********0288 020312 04/02/12
SCOTT, AMBER LG-000351 1 29.99 5155********7355 R3644Z 04/02/12
SCOTT, PAULA LG-000356 1 53.50 4430********2326 356003 04/02/12
SIMON, AL LG-000192 1 32.09 5466********4456 09392Z 04/02/12
SIMON, MARGO LG-000134 1 42.79 5424********7000 157840 04/02/12
SMITH, CINDY LG-000371 1 32.09 5514********8877 001569 04/02/12
SPIEKER, GREG LG-000274 1 32.09 5513********6694 020145 04/02/12
STACY, PATRICIA LG-000148 1 32.09 5410********0593 99625P 04/02/12
STOUT, SHAWN LG-000074 1 32.09 4037********9602 11203B 04/02/12
STRICKLAND, LAUREN LG-000023 1 26.75 5514********4025 072535 04/02/12
SWEITZER, ERIN LG-000054 1 32.09 5513********0359 020146 04/02/12
SZWERLUGA, STEPHEN LG-000119 1 26.75 5438********6674 542449 04/02/12
TAYLOR, KEVIN LG-000124 1 26.75 5513********3953 020145 04/02/12
TURNER, LAUREN LG-000385 1 32.09 5514********7762 067562 04/02/12
ULERY, ALYSSA LG-000473 1 21.39 4430********7850 355738 04/02/12
VORIS, ROB LG-000083 1 58.83 4430********9307 356066 04/02/12
WACKS, TERI LG-000333 1 32.09 4430********2683 356070 04/02/12
WARD, AUSTIN LG-000423 1 32.09 5103********3428 048573 04/02/12
WARD, BOBBIE LG-000439 1 107.00 5108********7135 010313 04/02/12
WHITT, DURWARD LG-000493 1 26.75 6011********6888 00208R 04/02/12
WHITT, JEFF LG-000442 1 53.50 5398********7291 66719P 04/02/12
WILLIAM, LINDA LG-000344 1 53.50 4147********1623 09409D 04/02/12
WILLIAMS, COREY LG-000265 1 26.75 5424********3930 99917P 04/02/12
WIREMAN, CRAIG LG-000198 1 26.74 5466********0646 09420Z 04/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
52 MasterCard 2152.31
41 Visa 1643.61
4 Discover 140.93
0 Other 0.00
     
    3936.85