05/01/2012

12:32:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, DENISE	LG-000389	1	64.18	4432********7597	011597	05/01/12
BABB, MAUREEN	LG-000348	1	32.09	4224********0555	338503	05/01/12
BARRETT, RENE	LG-000472	1	26.75	5463********9492	015937	05/01/12
BENNINGTON, TERRY	LG-000259	1	80.22	4224********1624	356146	05/01/12
BLAIR, CURTIS	LG-000237	1	32.09	5178********4470	04886B	05/01/12
BLANTON, BILLIE	LG-000372	1	29.99	4430********7335	869876	05/01/12
BLAUVELT, JENNY	LG-000387	1	32.09	4432********2754	016918	05/01/12
BLAZIS, KATHLYEN	LG-000279	1	32.09	4155********8417	010509	05/01/12
BOSTICK, SHERRY	LG-000352	1	32.09	6011********7374	00126B	05/01/12
BURNETTE, JOYCE	LG-000403	1	26.75	4897********5610	01104B	05/01/12
BUSH, DAVE	LG-000321	1	26.75	4224********5968	358648	05/01/12
BYRD, BARBARA	LG-000375	1	32.09	6011********1302	00184R	05/01/12
CANTRELL, ERICA	LG-000137	1	25.00	5103********0365	003106	05/01/12
CASE, RON	LG-000254	1	58.83	5401********3668	02229P	05/01/12
CLARK, RICH	LG-000355	1	26.75	5513********1426	010240	05/01/12
CLEAVELAND, MATT	LG-000012	1	117.66	4489********0487	00122C	05/01/12
CLONCH, MARTHA	LG-000394	1	32.09	5514********8242	093552	05/01/12
CULP, LORI	LG-000268	1	80.25	5513********3321	010230	05/01/12
DAVIDSON, RITA	LG-000347	1	26.75	4449********0160	012139	05/01/12
DEAL, ESTHER	LG-000027	1	58.83	4366********9052	09563A	05/01/12
DEALL, TIM	LG-000123	1	58.83	4430********1251	315266	05/01/12
DECLOEDT, BARBARA	LG-000262	1	32.09	5513********6179	020333	05/01/12
DOUGLASS, SHEILA	LG-000305	1	32.09	5401********2255	09461B	05/01/12
DOWNING, KRISTAL	LG-000257	1	32.09	5513********5694	020333	05/01/12
DURRUM, JASON	LG-000028	1	42.79	5103********1716	047472	05/01/12
FENWICK, GREG	LG-000146	1	26.75	4224********9903	338455	05/01/12
FRIESSEN, COLLETTE	LG-000264	1	26.75	4158********6603	670410	05/01/12
FROCK, MARTHA	LG-000336	1	26.75	5514********9255	034477	05/01/12
FUENTES, OFELIA	LG-000545	1	32.09	4430********8192	302773	05/01/12
FULTON, ANNETE	LG-000575	1	26.75	4186********7700	01104C	05/01/12
GRIMM, SHEILA	LG-000247	1	21.40	4224********7443	357926	05/01/12
GRISWOLD, SUSAN	LG-000374	1	32.09	4147********5780	09457C	05/01/12
GUDORF, MARY	LG-000035	1	26.75	5514********7969	050104	05/01/12
HAMILTON, HEATHER	LG-000449	1	26.75	4430********0865	405234	05/01/12
HERBERT, LAURA	LG-000560	1	41.73	5513********8466	020336	05/01/12
HICKS, DEBORAH	LG-000515	1	32.09	5514********5767	095651	05/01/12
HOLLAWAY, ANDREW	LG-000391	1	64.18	5465********1483	H16804	05/01/12
HOLMES, SHERRI	LG-000543	1	21.40	4060********1910	070411	05/01/12
HOWARD, JOHN	LG-000436	1	53.50	5465********7190	H05818	05/01/12
JONES, FRE-LEIGH	LG-000425	1	42.80	4224********5236	338414	05/01/12
KENT, ANN	LG-000438	1	26.75	4432********2559	009242	05/01/12
KING, KELLY	LG-000200	1	80.25	4224********8626	338478	05/01/12
KLARER, MONICA	LG-000223	1	53.50	5523********5141	00156Z	05/01/12
KOHLER, MARK	LG-000281	1	26.75	4430********4673	001676	05/01/12
KOZAK, PAM	LG-000395	1	80.12	5424********4528	726292	05/01/12
LECIEJEWSKI, BRIAN	LG-000297	1	50.00	6011********3709	00115R	05/01/12
LOUGH, HILLARY	LG-000378	1	32.09	4430********1319	403876	05/01/12
MAAS, CHRISTINA	LG-000358	1	80.22	5513********2380	020334	05/01/12
MACGILLVRAY, JESSICA	LG-000142	1	32.09	5514********9957	042705	05/01/12
MARTIN, DAVID	LG-000504	1	32.09	5536********6001	687925	05/01/12
MASTERS, NANCY	LG-000036	1	26.75	5514********1062	021024	05/01/12
MATTHEWS, NELL	LG-000288	1	80.22	5103********0265	064723	05/01/12
MCKENNA, SUSAN	LG-000232	1	42.79	5514********8648	054171	05/01/12
MCMILLIN, RICKI	LG-000393	1	32.09	5414********2062	05196B	05/01/12
MELVIN, TARA	LG-000350	1	32.09	5449********2260	B13686	05/01/12
MENDENHALL, RITA	LG-000407	1	26.75	4129********3629	537306	05/01/12
MERCURI, BETTY	LG-000404	1	58.83	4430********7642	869649	05/01/12
MILLER, RACHEL	LG-000562	1	32.09	5103********5674	072474	05/01/12
MOUSER, KRISTINA	LG-000445	1	26.75	5513********2079	020145	05/01/12
MUNDHENK, PAMELA	LG-000450	1	32.09	5103********5998	041705	05/01/12
NICKLES, MINDY	LG-000383	1	32.09	5514********6595	046806	05/01/12
NORTH, SHAWN	LG-000278	1	58.83	5513********8679	010236	05/01/12
ODELL, ANGIE	LG-000379	1	64.18	5424********0979	727688	05/01/12
PALMER, BRIAN	LG-000016	1	101.61	5528********6574	02288S	05/01/12
PETERSON, RACHEL	LG-000282	1	32.09	5452********8246	00545Z	05/01/12
PETTIT, LORI	LG-000390	1	26.75	4224********2726	358652	05/01/12
QUISENBERRY, RICHARD	LG-000032	1	58.83	5449********7708	B21786	05/01/12
RATLIFF, MARY BETH	LG-000041	1	26.75	5513********7122	020147	05/01/12
READLER, HEIDI	LG-000286	1	26.75	4224********9985	338456	05/01/12
REIST, ROBERT	LG-000037	1	58.83	5466********8260	22356Z	05/01/12
RETHERFORD, AMY	LG-000366	1	26.75	4185********1375	00796B	05/01/12
RICKETTES, KIM	LG-000398	1	53.50	4432********4766	007302	05/01/12
ROSS, TERESA	LG-000487	1	32.09	5514********7668	025751	05/01/12
SALLEE, DONNY	LG-000388	1	32.09	4224********6061	338450	05/01/12
SAULTZ, GLEN	LG-000299	1	58.83	4432********5320	025580	05/01/12
SCHMERSOL, JOHN	LG-000161	1	32.09	5175********4776	B03684	05/01/12
SCHOENE, KERSTIN	LG-000170	1	32.09	4060********0288	090512	05/01/12
SCOTT, AMBER	LG-000351	1	29.99	5155********7355	T1371Z	05/01/12
SCOTT, PAULA	LG-000356	1	53.50	4430********2326	404243	05/01/12
SIMON, AL	LG-000192	1	32.09	5466********4456	00785Z	05/01/12
SIMON, MARGO	LG-000134	1	42.79	5424********7000	722663	05/01/12
SMITH, CINDY	LG-000371	1	32.09	5514********8877	042717	05/01/12
SPIEKER, GREG	LG-000274	1	32.09	5513********6694	010238	05/01/12
STACY, PATRICIA	LG-000148	1	32.09	5410********0593	23134P	05/01/12
STOUT, SHAWN	LG-000074	1	32.09	4037********9602	11105B	05/01/12
STRICKLAND, LAUREN	LG-000023	1	26.75	5514********4025	081163	05/01/12
SWEITZER, ERIN	LG-000054	1	32.09	5513********0359	015658	05/01/12
SZWERLUGA, STEPHEN	LG-000119	1	26.75	5438********6674	589371	05/01/12
TAYLOR, KEVIN	LG-000124	1	26.75	5513********3953	010233	05/01/12
TURNER, LAUREN	LG-000385	1	32.09	5514********7762	048962	05/01/12
ULERY, ALYSSA	LG-000473	1	21.39	4430********7850	532327	05/01/12
VORIS, ROB	LG-000083	1	58.83	4430********9307	532492	05/01/12
WACKS, TERI	LG-000333	1	32.09	4430********2683	870073	05/01/12
WARD, AUSTIN	LG-000423	1	32.09	5103********3428	037602	05/01/12
WARD, BOBBIE	LG-000439	1	107.00	5108********7135	010510	05/01/12
WHITT, DURWARD	LG-000493	1	26.75	6011********6888	00126R	05/01/12
WHITT, JEFF	LG-000442	1	53.50	5398********7291	25627P	05/01/12
WILLIAM, LINDA	LG-000344	1	53.50	4147********1623	02067D	05/01/12
WILLIAMS, COREY	LG-000265	1	26.75	5424********3930	59147P	05/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
55	MasterCard	2311.01
40	Visa	1602.59
4	Discover	140.93
0	Other	0.00
		4054.53