08/01/2012

06:07:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, DENISE	LG-000389	1	32.09	4432********7597	008869	08/01/12
BABB, MAUREEN	LG-000348	1	32.09	4224********0555	815429	08/01/12
BARBEE, KIRI	LG-000624	1	21.40	4640********3750	09978B	08/01/12
BARKER, BETH	LG-000648	1	21.40	4791********9555	012544	08/01/12
BARRETT, RENE	LG-000472	1	26.75	5463********9492	064932	08/01/12
BENNINGTON, TERRY	LG-000259	1	80.22	4224********1624	815427	08/01/12
BLAIR, CURTIS	LG-000237	1	32.09	5178********4470	09969B	08/01/12
BLAUVELT, JENNY	LG-000387	1	32.09	4432********2754	019716	08/01/12
BOSTRICK, BRENTON	LG-000668	1	21.40	5287********4541	032336	08/01/12
BROWN, SARA	LG-000253	1	80.22	5424********0942	142812	08/01/12
BUSH, DAVE	LG-000321	1	26.75	4224********5968	815433	08/01/12
BYRD, BARBARA	LG-000375	1	32.09	6011********1302	00186R	08/01/12
CANTRELL, ERICA	LG-000137	1	25.00	5103********0365	053812	08/01/12
CASE, RON	LG-000254	1	58.83	5401********3668	09965P	08/01/12
CLEAVELAND, MATT	LG-000012	1	53.50	4489********0487	00164C	08/01/12
CLONCH, MARTHA	LG-000394	1	32.09	5514********8242	066717	08/01/12
COCHRAN, KELLI	LG-000669	1	26.75	5175********5404	B58057	08/01/12
COOPER, SANDRA	LG-000409	1	53.50	5424********0007	07785B	08/01/12
CORBOLOTTI, VERNA	LG-000632	1	26.75	4147********9700	09970C	08/01/12
CULP, LORI	LG-000268	1	80.25	5513********3321	065151	08/01/12
DAVIDSON, RITA	LG-000347	1	26.75	4449********0160	012562	08/01/12
DEALL, TIM	LG-000123	1	58.83	4430********1251	338100	08/01/12
DECLOEDT, BARBARA	LG-000262	1	32.09	5513********6179	065151	08/01/12
DOUGLASS, SHEILA	LG-000305	1	32.09	5401********2255	09964B	08/01/12
DOWNING, KRISTAL	LG-000257	1	32.09	5513********5694	065151	08/01/12
DURRUM, JASON	LG-000028	1	42.79	5103********1716	068417	08/01/12
DYSINGER, NICHOLAS	LG-000627	1	53.50	4430********3298	338143	08/01/12
FOLEY, CECIL	LG-000633	1	26.75	4224********1431	815436	08/01/12
FRIESSEN, COLLETTE	LG-000264	1	26.75	4158********6603	303577	08/01/12
FROCK, MARTHA	LG-000336	1	26.75	5514********9255	043563	08/01/12
FULTON, ANNETE	LG-000575	1	26.75	4186********7700	50103C	08/01/12
GRIMM, SHEILA	LG-000247	1	21.40	4224********7443	815431	08/01/12
GRISWOLD, SUSAN	LG-000374	1	32.09	4147********5780	09965C	08/01/12
GUDORF, MARY	LG-000035	1	26.75	5514********7969	089360	08/01/12
HAMILTON, HEATHER	LG-000449	1	26.75	4430********0865	338136	08/01/12
HERBERT, LAURA	LG-000560	1	41.73	5513********8466	065152	08/01/12
HOLLAWAY, ANDREW	LG-000391	1	64.18	5465********1483	H61822	08/01/12
HOLMES, SHERRI	LG-000543	1	21.40	4060********1910	015306	08/01/12
HOWARD, JOHN	LG-000436	1	53.50	5465********7190	H60740	08/01/12
HROSCH, MARLAINA	LG-000285	1	32.09	5513********6028	065151	08/01/12
HUGHES, KEITH	LG-000583	1	53.50	5240********4831	09961Z	08/01/12
IANNI, NANCY	LG-000427	1	32.09	5401********8940	09982P	08/01/12
JONES, FRE-LEIGH	LG-000425	1	42.80	4224********5236	815430	08/01/12
KEETON, TASHA	LG-000359	1	42.79	4129********6825	110467	08/01/12
KING, KELLY	LG-000200	1	80.25	4224********8626	815434	08/01/12
KLARER, MONICA	LG-000223	1	53.50	5523********5141	00167Z	08/01/12
KOHLER, MARK	LG-000281	1	26.75	4430********4673	001671	08/01/12
KOZAK, PAM	LG-000395	1	80.12	5424********4528	142809	08/01/12
LECIEJEWSKI, BRIAN	LG-000297	1	50.00	6011********3709	00193R	08/01/12
LEGGE, ETHAN	LG-000634	1	26.75	4224********8638	815432	08/01/12
LOUGH, HILLARY	LG-000378	1	32.09	4867********2136	025306	08/01/12
MACGILLVRAY, JESSICA	LG-000142	1	32.09	5514********9957	024869	08/01/12
MASTERS, NANCY	LG-000036	1	26.75	5514********1062	085560	08/01/12
MCCULLOUGH, MARCIE	LG-000540	1	29.99	4867********2766	015306	08/01/12
MCDEVITT, AMBER	LG-000510	1	32.09	4430********3472	338156	08/01/12
MCKENNA, SUSAN	LG-000232	1	42.79	5514********8648	084867	08/01/12
MCMILLIN, RICKI	LG-000393	1	32.09	5414********2062	099838	08/01/12
MENDENHALL, RITA	LG-000407	1	26.75	4129********3629	110466	08/01/12
MERCURI, BETTY	LG-000404	1	58.83	4430********7642	338123	08/01/12
MILLER, RACHEL	LG-000562	1	32.09	5103********5674	045639	08/01/12
MORRIS, MICHELE	LG-000360	1	32.09	4224********3066	815426	08/01/12
MOUSER, KRISTINA	LG-000445	1	26.75	5513********2079	065151	08/01/12
MUNCY, ELIZABETH	LG-000599	1	26.75	5514********4163	058027	08/01/12
MUNDHENK, PAMELA	LG-000450	1	32.09	5103********5998	053869	08/01/12
MYERS, JOSH	LG-000670	1	21.40	5424********7098	141082	08/01/12
NICKLES, MINDY	LG-000383	1	32.09	5514********6595	077869	08/01/12
NORTH, SHAWN	LG-000278	1	58.83	5513********8679	065151	08/01/12
PARKS, RON	LG-000400	1	26.75	5466********1086	07701Z	08/01/12
PETERSON, RACHEL	LG-000282	1	32.09	5452********8246	05530Z	08/01/12
PETTIT, LORI	LG-000390	1	26.75	4224********2726	815435	08/01/12
PRUITT, TERI	LG-000248	1	80.22	5103********9303	049553	08/01/12
QUISENBERRY, RICHARD	LG-000814	1	58.83	5449********7708	B71286	08/01/12
REIST, ROBERT	LG-000037	1	58.83	5466********8260	07757P	08/01/12
RETHERFORD, AMY	LG-000366	1	26.75	4185********1375	09976B	08/01/12
RICKETTES, KIM	LG-000398	1	53.50	4432********4766	008867	08/01/12
RIFFLE, JOHN	LG-000621	1	26.75	4432********9771	019717	08/01/12
ROGERS, DEBRA	LG-000617	1	26.75	5513********2315	065152	08/01/12
SAULTZ, GLEN	LG-000299	1	58.83	4432********5320	026866	08/01/12
SCHMERSOL, JOHN	LG-000161	1	32.09	5175********4776	B58603	08/01/12
SCHOENE, KERSTIN	LG-000170	1	32.09	4060********0288	025306	08/01/12
SCOTT, PAULA	LG-000356	1	53.50	4430********2326	338128	08/01/12
SIMON, AL	LG-000192	1	32.09	5466********4456	09975Z	08/01/12
SKAFEC, NICK	LG-000550	1	26.75	5513********8009	065151	08/01/12
SMELKO, VET	LG-000635	1	32.09	5513********7310	065151	08/01/12
SMITH, CINDY	LG-000371	1	26.75	5514********8877	099907	08/01/12
SMITH, REGGIE	LG-000823	1	26.75	5449********3218	B68081	08/01/12
STACY, MELANY	LG-000207	1	32.09	4039********8967	900786	08/01/12
STAIGERS, ROSA	LG-000580	1	26.75	5514********2647	044361	08/01/12
STASIAK, HANNAH	LG-000674	1	26.75	5438********1292	H58071	08/01/12
STOUT, SHAWN	LG-000074	1	32.09	4037********9602	50103B	08/01/12
SZWERLUGA, STEPHEN	LG-000119	1	26.75	5438********6674	H58073	08/01/12
ULERY, ALYSSA	LG-000473	1	26.74	4430********7850	338150	08/01/12
WACKS, TERI	LG-000333	1	32.09	4430********2683	343743	08/01/12
WARD, BOBBIE	LG-000439	1	107.00	5108********7135	055333	08/01/12
WHITT, DURWARD	LG-000493	1	26.75	6011********6888	00140R	08/01/12
WHITT, JEFF	LG-000442	1	53.50	5398********7291	08575P	08/01/12
WILLIAM, LINDA	LG-000344	1	53.50	4147********1623	09975D	08/01/12
WILLIAMS, COREY	LG-000265	1	26.75	5424********3930	07729P	08/01/12
WILSON, PATRICIA	LG-000636	1	21.39	5466********6379	07646Z	08/01/12
WILT, CORY	LG-000629	1	32.09	4224********9010	815424	08/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
54	MasterCard	2152.75
43	Visa	1565.21
3	Discover	108.84
0	Other	0.00
		3826.80