06/18/2012
10:08:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, GREG LG-000071 2 58.83 4147********8225 01645C 06/18/12
ALTENSEE, JENNY LG-000317 2 26.75 5513********5869 003544 06/18/12
AUGENSTEIN, JAN LG-000182 2 32.09 5514********1768 072772 06/18/12
BAKER, SCOTT LG-000203 2 80.22 4073********2759 050681 06/18/12
BANKHEAD, MIKE LG-000176 2 32.09 5466********1575 26201Z 06/18/12
BARDNELL, DOUG LG-000099 2 26.75 5103********1409 028264 06/18/12
BARNETT, LLOYD LG-000602 2 26.75 5513********4284 003544 06/18/12
BARTO, CHARLES LG-000468 2 21.40 4266********7495 01631B 06/18/12
BARTON, MICHELE LG-000135 2 58.83 4924********1859 004991 06/18/12
BELL, CRYSTAL LG-000290 2 32.09 4430********6398 703525 06/18/12
BENSON, BRAD LG-000241 2 32.09 4802********7459 028617 06/18/12
BLAIR, RYAN LG-000238 2 32.09 5178********4470 01661B 06/18/12
BLANTON, SARA LG-000171 2 74.88 5175********3152 B01256 06/18/12
BLOCK, CONRAD LG-000132 2 64.18 5175********9812 B00194 06/18/12
BROCK, TARA LG-000081 2 58.83 4430********7948 703632 06/18/12
BROOKS, DEBBIE LG-000568 2 26.75 4784********7205 005178 06/18/12
BROWN, JAMEY LG-000337 2 32.09 4640********5692 01652C 06/18/12
BUDDENBERG, SUZIE LG-000301 2 53.50 5424********0052 094470 06/18/12
BUEHL, STEPHANIE LG-000308 2 32.09 5146********0707 F35D9C 06/18/12
CAMPBELL, DEBORA LG-000486 2 32.09 5121********6946 01857B 06/18/12
CAPPIELLO, NICK LG-000340 2 32.09 5467********5335 01616Z 06/18/12
CARTER, DARRYL LG-000267 2 32.09 4224********5397 050691 06/18/12
CHAMBERS, MIKE LG-000096 2 26.74 5141********9577 093161 06/18/12
CHANCE, BROOK LG-000154 2 32.09 4060********3282 003710 06/18/12
CONNER, KENNETH LG-000483 2 64.18 5514********5039 036792 06/18/12
CORNELL, KATIE LG-000070 2 32.09 4155********4845 093716 06/18/12
CUMBY, JOSH LG-000067 2 53.50 4266********8166 01642B 06/18/12
DALOISO, MADIE LG-000369 2 32.09 5491********7596 01888P 06/18/12
DEBOLT, STEPHEN LG-000018 2 58.83 4060********9041 003710 06/18/12
DEMENT, MARY MJ LG-000528 2 32.09 4266********9069 01621C 06/18/12
DETRICK, RICHARD LG-000421 2 64.18 4605********8185 003563 06/18/12
DEWEY, PAULA LG-000208 2 26.75 4224********5791 050679 06/18/12
DONNELLY, KEVIN LG-000516 2 32.09 4436********0682 01895A 06/18/12
DRERUP, TAMMARA LG-000460 2 32.09 5513********2793 003544 06/18/12
DYER, CHRISTY LG-000339 2 32.09 4430********3323 702771 06/18/12
EARLY, LISA LG-000097 2 42.79 4366********4418 013608 06/18/12
EDWARDS, LINDA LG-000447 2 53.50 5513********7255 003543 06/18/12
EMRICK, JESS LG-000217 2 32.09 4266********7305 01615B 06/18/12
ESTES, NICOLE LG-000206 2 80.22 4311********5009 01887B 06/18/12
FAMEREE, JANIELLE LG-000087 2 74.88 4473********7148 093947 06/18/12
FISHER, JASON LG-000292 2 26.75 5513********7647 003544 06/18/12
FLECK, DANIEL LG-000042 2 58.83 4224********1397 050688 06/18/12
FLORA, DAVID LG-000527 2 21.40 5466********0599 26882P 06/18/12
FREDERICK, TANYA LG-000213 2 32.09 4224********4564 050683 06/18/12
FREEMAN, KENNAN LG-000130 2 32.09 4432********8559 002036 06/18/12
FROCK, LUKE LG-000168 2 58.83 4430********0155 703590 06/18/12
GEORGE, BERNARD LG-000541 2 42.80 5513********4472 003545 06/18/12
GERBIG, BRENT LG-000090 2 101.61 5513********3107 003544 06/18/12
GONZALEZ, JOSE LG-000604 2 26.75 3731*******3008 120196 06/18/12
GULLETT, TIM LG-000209 2 32.09 5523********3339 T02615 06/18/12
GUSTRFSEN, ROBIN LG-000069 2 32.09 5103********2846 044980 06/18/12
HAKES, BRANDON LG-000524 2 53.50 5141********0954 093168 06/18/12
HAMILTON, TAMMY LG-000368 2 26.75 5240********0586 01614Z 06/18/12
HARNLY, BRIAN LG-000051 2 101.61 5401********1573 01612Z 06/18/12
HARRISON, GAGE LG-000105 2 32.09 5424********7661 093158 06/18/12
HENDERICKSON, RYAN LG-000057 2 32.09 5424********2173 093171 06/18/12
HENSLEY, LISA LG-000464 2 32.09 5364********9061 093722 06/18/12
HIRTZINGER, CLINT LG-000660 2 26.75 4224********2756 050690 06/18/12
HOLDER, TRAVIS LG-000255 2 32.09 4430********4736 702838 06/18/12
HOLLIFIELD, GWEN LG-000152 2 29.99 5471********3497 01636Z 06/18/12
HOLOVIAK, JOHN LG-000210 2 32.09 4037********5979 90817A 06/18/12
HURLBERT, SHANNON LG-000125 2 32.09 5424********9192 093169 06/18/12
JONES, JOANNE LG-000128 2 26.75 5513********7523 003544 06/18/12
KELLY, JIMMY LG-000426 2 21.40 5175********7351 B95913 06/18/12
KNISLEY, BECKY LG-000156 2 26.75 6011********5614 01882R 06/18/12
KUZUJANAKIS, AIMEE LG-000201 2 58.83 4432********6326 016389 06/18/12
LIPPOLDT, JESSICA LG-000489 2 32.09 5513********4155 003544 06/18/12
LIVINGSTON, EVAN LG-000618 2 26.75 4147********8543 04730C 06/18/12
LOTT, WILLIAM LG-000086 2 58.83 5513********8100 003544 06/18/12
LOVEGROVE, LESLIE LG-000219 2 26.75 5465********0842 H96459 06/18/12
LUND, LEE LG-000500 2 42.79 4264********7573 03578B 06/18/12
LUSK, RICH LG-000242 2 32.09 4430********1507 702749 06/18/12
LYNCH, ROBERT LG-000111 2 42.79 4313********4609 03574C 06/18/12
MADERO, MIKE LG-000159 2 58.83 4190********2047 005061 06/18/12
MALONE, LINDA LG-000563 2 32.09 5444********7587 01635B 06/18/12
MASON, CINDY LG-000095 2 42.79 5103********3609 054860 06/18/12
MCKEE, VICTORIA LG-000216 2 32.09 6011********5391 01806P 06/18/12
MCNEIL, BRANDON LG-000998 2 26.75 5103********3364 046955 06/18/12
MCPEEK, RENEE LG-000479 2 69.55 5178********9050 01619Z 06/18/12
MERCURI, GABE LG-000089 2 32.09 5513********3553 003543 06/18/12
MERCURI, HEATHER LG-000195 2 26.74 5513********6622 003544 06/18/12
MILLER, COREY LG-000491 2 64.18 4430********6674 703615 06/18/12
MINICK, RON LG-000523 2 32.09 4161********6317 005070 06/18/12
NELSON, RHONDA LG-000311 2 80.22 5103********6992 050402 06/18/12
NICHOLSON, NANCY LG-000068 2 32.09 5424********3374 094467 06/18/12
NICKLES, JANALEE LG-000342 2 32.09 5424********5210 094456 06/18/12
OAKS, LARRY LG-000310 2 64.18 6011********7548 01893R 06/18/12
OSTROWSKI, RUSS LG-000034 2 32.09 4430********9017 703547 06/18/12
PACURA, JENNIFER LG-000151 2 32.09 5410********7764 094473 06/18/12
PARKER, BRIDGET LG-000075 2 80.22 4224********0770 050675 06/18/12
PENROSE, TOM LG-000243 2 101.61 4060********7502 003710 06/18/12
PERDUE, SETH LG-000104 2 32.09 4147********1961 04897D 06/18/12
PHELPS, KYLE LG-000063 2 42.79 5424********1175 094463 06/18/12
PILCHER, JOSH LG-000490 2 32.09 4430********0503 702757 06/18/12
PYLES, JAMES LG-000313 2 101.61 6011********6882 01870R 06/18/12
QUERRY, TINA LG-000115 2 32.09 5401********1599 01631B 06/18/12
REMMETTER, BRENDA LG-000424 2 53.50 5401********8629 01614P 06/18/12
ROBERTSON, ROBIN LG-000303 2 80.22 5523********8391 01800S 06/18/12
RODGERS, JENNIFER LG-000024 2 53.50 5103********1948 095033 06/18/12
ROSS, ERIC LG-000133 2 32.09 4432********1664 016035 06/18/12
ROSS, LEIGHA LG-000654 2 26.75 4224********2756 050687 06/18/12
SALLEE, DONNY LG-000388 2 32.09 4224********6061 050680 06/18/12
SANDER, STEPHANIE LG-000218 2 32.09 5424********7507 093156 06/18/12
SHOWALTER, TODD LG-000011 2 60.82 5513********1618 003544 06/18/12
SLAUGHTER, VICKI LG-000542 2 59.98 5449********5156 B09786 06/18/12
SMITH, BETH LG-000140 2 64.18 4435********7300 007365 06/18/12
SMITH, DON LG-000179 2 32.09 5491********1063 01895P 06/18/12
SMITH, JORDAN LG-000185 2 32.09 5278********1567 015776 06/18/12
SMITH, MARK LG-000293 2 32.09 5424********8432 094458 06/18/12
SOUTHAM, PATRICIA LG-000228 2 32.09 4147********9380 01612C 06/18/12
ST.ONGE, ANNETTE LG-000098 2 42.79 4060********9628 013710 06/18/12
STASIAK, PAUL LG-000611 2 25.00 5438********1292 H96284 06/18/12
STOTT, CARRIE LG-000239 2 32.09 5424********8891 093157 06/18/12
STRATTON, RENE LG-000306 2 32.09 5103********5498 035770 06/18/12
STUMBO, DANIELLE LG-000533 2 32.09 4467********3948 038152 06/18/12
SWEENEY, JODI LG-000145 2 39.99 4129********5826 943544 06/18/12
THACKER, BRUCE LG-000106 2 32.09 4037********9877 90817A 06/18/12
TIGHE, NIKKI LG-000318 2 26.75 5513********3590 003543 06/18/12
VICKERS, ALLEN LG-000454 2 58.83 4432********4417 016034 06/18/12
VYSOCKY, THOMAS LG-000100 2 58.83 5514********1860 029356 06/18/12
WALLS, ALEX LG-000240 2 32.09 4449********0024 005113 06/18/12
WEINSTEIN, CASEY LG-000177 2 53.50 5466********2528 04775Z 06/18/12
WHEELER, LAVONNE LG-000158 2 58.83 4323********4305 672073 06/18/12
WHETSEL, TIM LG-000552 2 53.50 5200********2866 03577Z 06/18/12
WHITACRE, BROOKE LG-000220 2 32.09 5513********2371 003544 06/18/12
WIEDMANN, LAURA LG-000193 2 32.09 4264********4248 03574B 06/18/12
WILLIAMS II, JOHN LG-000553 2 64.20 5513********2693 003543 06/18/12
WILSON, GARY LG-000053 2 42.79 4430********4583 702785 06/18/12
YOAKUM, CHAELENE LG-000131 2 32.09 5514********9857 034732 06/18/12
ZAMBON, DAN LG-000309 2 32.09 4224********3537 050686 06/18/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.75
67 MasterCard 2764.62
58 Visa 2527.01
4 Discover 224.63
0 Other 0.00
     
    5543.01