06/01/2012
06:02:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, DENISE LG-000389 1 32.09 4432********7597 000979 06/01/12
BABB, MAUREEN LG-000348 1 32.09 4224********0555 906377 06/01/12
BARRETT, RENE LG-000472 1 26.75 5463********9492 062838 06/01/12
BENNINGTON, TERRY LG-000259 1 80.22 4224********1624 906385 06/01/12
BLAIR, CURTIS LG-000237 1 32.09 5178********4470 06725B 06/01/12
BLANTON, BILLIE LG-000372 1 29.99 4430********7335 233210 06/01/12
BLAUVELT, JENNY LG-000387 1 32.09 4432********2754 020535 06/01/12
BOSTICK, SHERRY LG-000352 1 32.09 6011********7374 00140B 06/01/12
BURNETTE, JOYCE LG-000403 1 26.75 4897********5610 50102B 06/01/12
BUSH, DAVE LG-000321 1 26.75 4224********5968 906381 06/01/12
BYRD, BARBARA LG-000375 1 32.09 6011********1302 00162R 06/01/12
CANTRELL, ERICA LG-000137 1 25.00 5103********0365 053651 06/01/12
CASE, RON LG-000254 1 58.83 5401********3668 06704P 06/01/12
CLEAVELAND, MATT LG-000012 1 73.56 4489********0487 00153C 06/01/12
CLONCH, MARTHA LG-000394 1 32.09 5514********8242 044556 06/01/12
CULP, LORI LG-000268 1 80.25 5513********3321 063048 06/01/12
DAVIDSON, RITA LG-000347 1 26.75 4449********0160 012764 06/01/12
DEAL, ESTHER LG-000027 1 58.83 4366********9052 06688A 06/01/12
DEALL, TIM LG-000123 1 58.83 4430********1251 233619 06/01/12
DECLOEDT, BARBARA LG-000262 1 32.09 5513********6179 063048 06/01/12
DOUGLASS, SHEILA LG-000305 1 32.09 5401********2255 06695B 06/01/12
DOWNING, KRISTAL LG-000257 1 32.09 5513********5694 063048 06/01/12
DURRUM, JASON LG-000028 1 42.79 5103********1716 058236 06/01/12
FENWICK, GREG LG-000146 1 26.75 4224********9903 906383 06/01/12
FRIESSEN, COLLETTE LG-000264 1 26.75 4158********6603 549758 06/01/12
FROCK, MARTHA LG-000336 1 26.75 5514********9255 073582 06/01/12
FULTON, ANNETE LG-000575 1 26.75 4186********7700 50102C 06/01/12
GRIMM, SHEILA LG-000247 1 21.40 4224********7443 906378 06/01/12
GRISWOLD, SUSAN LG-000374 1 32.09 4147********5780 06741C 06/01/12
HAMILTON, HEATHER LG-000449 1 26.75 4430********0865 233204 06/01/12
HERBERT, LAURA LG-000560 1 41.73 5513********8466 063048 06/01/12
HICKS, DEBORAH LG-000515 1 32.09 5514********5767 057556 06/01/12
HOLLAWAY, ANDREW LG-000391 1 64.18 5465********1483 H59713 06/01/12
HOLMES, SHERRI LG-000543 1 21.40 4060********1910 033206 06/01/12
HOWARD, JOHN LG-000436 1 53.50 5465********7190 H58630 06/01/12
HUGHES, KEITH LG-000583 1 53.50 5240********4831 06678Z 06/01/12
JOHNSON, PAM LG-000551 1 57.50 4430********7003 233628 06/01/12
JONES, FRE-LEIGH LG-000425 1 42.80 4224********5236 906382 06/01/12
KEETON, TASHA LG-000359 1 42.79 4129********6825 660082 06/01/12
KING, KELLY LG-000200 1 80.25 4224********8626 906373 06/01/12
KLARER, MONICA LG-000223 1 53.50 5523********5141 00155Z 06/01/12
KOHLER, MARK LG-000281 1 26.75 4430********4673 001824 06/01/12
KOZAK, PAM LG-000395 1 80.12 5424********4528 786679 06/01/12
LECIEJEWSKI, BRIAN LG-000297 1 50.00 6011********3709 00135R 06/01/12
LOUGH, HILLARY LG-000378 1 32.09 4867********2136 033206 06/01/12
MAAS, CHRISTINA LG-000358 1 80.22 5513********2380 063048 06/01/12
MACGILLVRAY, JESSICA LG-000142 1 32.09 5514********9957 064660 06/01/12
MASTERS, NANCY LG-000036 1 26.75 5514********1062 033589 06/01/12
MATTHEWS, NELL LG-000288 1 80.22 5103********0265 035488 06/01/12
MCKENNA, SUSAN LG-000232 1 42.79 5514********8648 034686 06/01/12
MCMILLIN, RICKI LG-000393 1 32.09 5414********2062 06695B 06/01/12
MELVIN, TARA LG-000350 1 32.09 5449********2260 B66497 06/01/12
MENDENHALL, RITA LG-000407 1 26.75 4129********3629 089926 06/01/12
MERCURI, BETTY LG-000404 1 58.83 4430********7642 233625 06/01/12
MORRIS, MICHELE LG-000360 1 32.09 4224********3066 906376 06/01/12
MOUSER, KRISTINA LG-000445 1 26.75 5513********2079 063049 06/01/12
MUNCY, ELIZABETH LG-000599 1 26.75 5514********4163 066046 06/01/12
MUNDHENK, PAMELA LG-000450 1 32.09 5103********5998 053660 06/01/12
NICKLES, MINDY LG-000383 1 32.09 5514********6595 047660 06/01/12
NORTH, SHAWN LG-000278 1 58.83 5513********8679 063048 06/01/12
ODELL, ANGIE LG-000379 1 64.18 5424********0979 788365 06/01/12
PALMER, BRIAN LG-000016 1 101.61 5528********6574 06724S 06/01/12
PETERSON, RACHEL LG-000282 1 32.09 5452********8246 03521Z 06/01/12
PETTIT, LORI LG-000390 1 26.75 4224********2726 906380 06/01/12
PRUITT, TERI LG-000248 1 80.22 5103********9303 089374 06/01/12
QUISENBERRY, RICHARD LG-000032 1 58.83 5449********7708 B69178 06/01/12
RATLIFF, MARY BETH LG-000041 1 26.75 5513********7122 063048 06/01/12
REIST, ROBERT LG-000037 1 58.83 5466********8260 62872Z 06/01/12
RETHERFORD, AMY LG-000366 1 26.75 4185********1375 06683B 06/01/12
RICKETTES, KIM LG-000398 1 53.50 4432********4766 030834 06/01/12
SCHMERSOL, JOHN LG-000161 1 32.09 5175********4776 B56493 06/01/12
SCHOENE, KERSTIN LG-000170 1 32.09 4060********0288 023206 06/01/12
SCOTT, AMBER LG-000351 1 29.99 5155********7355 T6196Z 06/01/12
SCOTT, PAULA LG-000356 1 53.50 4430********2326 233189 06/01/12
SIMON, AL LG-000192 1 32.09 5466********4456 06688Z 06/01/12
SIMON, MARGO LG-000134 1 42.79 5424********7000 786681 06/01/12
SKAFEC, NICK LG-000550 1 26.75 5513********8009 063048 06/01/12
SMITH, CINDY LG-000371 1 26.75 5514********8877 027948 06/01/12
STAIGERS, ROSA LG-000580 1 26.75 5514********2647 072380 06/01/12
STOUT, SHAWN LG-000074 1 32.09 4037********9602 50102B 06/01/12
STRICKLAND, LAUREN LG-000023 1 26.75 5514********4025 032448 06/01/12
SWEITZER, ERIN LG-000054 1 32.09 5513********0359 063048 06/01/12
SZWERLUGA, STEPHEN LG-000119 1 26.75 5438********6674 537322 06/01/12
TURNER, LAUREN LG-000385 1 32.09 5514********7762 047457 06/01/12
WACKS, TERI LG-000333 1 32.09 4430********2683 233615 06/01/12
WARD, AUSTIN LG-000423 1 32.09 5103********3428 068466 06/01/12
WARD, BOBBIE LG-000439 1 107.00 5108********7135 053222 06/01/12
WHITT, DURWARD LG-000493 1 26.75 6011********6888 00176R 06/01/12
WHITT, JEFF LG-000442 1 53.50 5398********7291 83862P 06/01/12
WILLIAM, LINDA LG-000344 1 53.50 4147********1623 06676D 06/01/12
WILLIAMS, COREY LG-000265 1 26.75 5424********3930 62705P 06/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
52 MasterCard 2278.94
35 Visa 1369.96
4 Discover 140.93
0 Other 0.00
     
    3789.83