05/25/2012

08:59:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, JASON	LG-000529	3	53.50	5140********0714	03021B	05/25/12
BUSSEY, KYLE	LG-000577	3	58.84	5514********6223	008435	05/25/12
COMER, TOM	LG-000567	3	21.40	5103********2599	006390	05/25/12
DEEL, ERICA	LG-000597	3	25.00	5513********9555	092926	05/25/12
DERRY, MICHAEL	LG-000616	3	26.75	5424********5510	444120	05/25/12
DILLER, DONALD	LG-000594	3	25.00	5513********7793	092925	05/25/12
FOSTER, KACIE	LG-000569	3	53.50	4867********0570	093009	05/25/12
FURRY, SHARON	LG-000595	3	53.50	4147********6993	47859C	05/25/12
GILL, CHRIS	LG-000501	3	21.40	4430********4902	061513	05/25/12
HAKES, BRETT	LG-000536	3	26.75	4430********3683	061541	05/25/12
HALL, TABATHA	LG-000534	3	32.09	5175********3637	B86328	05/25/12
HARRIS, KEVIN	LG-000592	3	53.50	5293********4793	018010	05/25/12
HAYSLIP, ANNIE	LG-000591	3	26.75	4430********0036	061482	05/25/12
HOLMES, MIKE	LG-000513	3	21.40	4867********6790	083009	05/25/12
IANNI, KATIE	LG-000467	3	26.74	5401********8940	01777P	05/25/12
LAWRENCE, JAMASON	LG-000537	3	26.75	4073********3254	251249	05/25/12
MCCULLOUGH, MARCIE	LG-000540	3	29.99	4867********2766	093009	05/25/12
MCDEVITT, AMBER	LG-000510	3	32.09	4430********3472	061572	05/25/12
PRITCHARD, MICHELLE	LG-000532	3	26.75	4388********9415	01781C	05/25/12
SHEPPEARD, JOSH	LG-000589	3	50.00	4435********0365	006303	05/25/12
SMITH, DEBBIE	LG-000598	3	26.75	5514********0982	044293	05/25/12
SNIDE-KENNEDY, TERESA	LG-000612	3	26.75	5175********1889	B85799	05/25/12
TOLES, KANSSAS	LG-000574	3	26.75	4060********1805	093009	05/25/12
WOLFE, PATRICK	LG-000531	3	26.75	5513********9164	092925	05/25/12
YANDLE, DEBORAH	LG-000535	3	26.75	5175********7564	B85795	05/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	429.82
12	Visa	395.63
0	Discover	0.00
0	Other	0.00
		825.45