08/16/2012
05:44:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGREN, CHRIS LG-000349 2 53.50 5103********8903 087938 08/16/12
ALTENSEE, JENNY LG-000317 2 26.75 5513********5869 063554 08/16/12
AUGENSTEIN, JAN LG-000182 2 32.09 5514********1768 084847 08/16/12
BAKER, SCOTT LG-000203 2 80.22 4073********2759 220103 08/16/12
BANKHEAD, MIKE LG-000176 2 32.09 5466********1575 55914Z 08/16/12
BARDNELL, DOUG LG-000099 2 26.75 5103********1409 020151 08/16/12
BARNETT, LLOYD LG-000602 2 26.75 5513********4284 063554 08/16/12
BARTO, CHARLES LG-000468 2 21.40 4266********7495 02083B 08/16/12
BARTON, MICHELE LG-000135 2 58.83 4924********1859 000129 08/16/12
BENSON, ARLIE LG-000273 2 26.74 5109********2460 H56462 08/16/12
BENSON, BRAD LG-000241 2 32.09 4802********7459 013837 08/16/12
BERNHARDT, ANGELA LG-000848 2 21.40 4640********5692 02078C 08/16/12
BISHOP, BELINDA LG-000757 2 48.13 5513********2330 063553 08/16/12
BLANTON, SARA LG-000171 2 26.75 5175********3152 B56458 08/16/12
BLOCK, CONRAD LG-000132 2 64.18 5175********9812 B60211 08/16/12
BOYD, ELIZIBETH LG-000849 2 42.80 4432********3986 001608 08/16/12
BRAND, ANDRE LG-000675 2 42.80 5121********5681 01667B 08/16/12
BROCK, TARA LG-000081 2 58.83 4430********7948 774439 08/16/12
BUDDENBERG, SUZIE LG-000301 2 53.50 5424********0052 710211 08/16/12
CAMPBELL, DEBORA LG-000486 2 32.09 5121********6946 01667B 08/16/12
CAPPIELLO, NICK LG-000813 2 32.09 5467********5335 02131Z 08/16/12
CARTER, DARRYL LG-000267 2 32.09 4224********2677 220099 08/16/12
CATES, FELICIA LG-000120 2 58.83 4432********1131 005904 08/16/12
CHAMBERS, MIKE LG-000096 2 26.74 5141********9577 713248 08/16/12
COOPER, BOB LG-000841 2 42.80 4449********5918 000148 08/16/12
COOPER, JASON LG-000651 2 42.80 4079********0447 000149 08/16/12
CORNELL, KATIE LG-000070 2 32.09 4155********4845 053734 08/16/12
CUMBY, JOSH LG-000067 2 53.50 4266********8166 02101B 08/16/12
DALOISO, MADIE LG-000369 2 32.09 5491********7596 01639P 08/16/12
DALTON, HOWARD LG-000824 2 21.40 5513********2899 063552 08/16/12
DEAN, BETH LG-000667 2 21.40 5175********9686 B55944 08/16/12
DEBOLT, STEPHEN LG-000018 2 58.83 4060********9041 073706 08/16/12
DEMENT, MARY MJ LG-000528 2 32.09 4266********9069 02113C 08/16/12
DETRICK, RICHARD LG-000421 2 64.18 4605********8185 008580 08/16/12
DEWEY, PAULA LG-000208 2 26.75 4224********5791 220100 08/16/12
DONNELLY, KEVIN LG-000516 2 32.09 4436********0682 01639A 08/16/12
DOUGLASS, RON LG-000438 2 21.39 5424********7820 710215 08/16/12
DRERUP, TAMMARA LG-000460 2 32.09 5513********2247 063555 08/16/12
DYER, CHRISTY LG-000339 2 32.09 4430********3323 703599 08/16/12
EDWARDS, LINDA LG-000447 2 53.50 5513********7255 063554 08/16/12
ESTES, ERIC LG-000346 2 26.75 5424********5196 710208 08/16/12
ESTES, NICOLE LG-000206 2 80.22 4311********5009 01634B 08/16/12
FAMEREE, JANIELLE LG-000087 2 74.88 4473********7148 054121 08/16/12
FISHER, JASON LG-000292 2 26.75 5513********7647 063554 08/16/12
FLECK, DANIEL LG-000042 2 58.83 4224********1397 220095 08/16/12
FREEMAN, KENNAN LG-000130 2 32.09 4432********8559 016426 08/16/12
FROCK, LUKE LG-000168 2 58.83 4430********0155 774494 08/16/12
GEORGE, BERNARD LG-000541 2 42.80 5513********4472 063553 08/16/12
GERBIG, BRENT LG-000090 2 101.61 5513********3107 063554 08/16/12
GILLEY, LINDA LG-000764 2 21.39 5514********3268 078856 08/16/12
GOFFINET, CRYSTAL LG-000646 2 21.39 4432********4681 015886 08/16/12
GONZALEZ, JOSE LG-000604 2 26.75 3731*******3008 163253 08/16/12
GULLETT, TIM LG-000209 2 32.09 5523********3339 T08787 08/16/12
GUSTRFSEN, ROBIN LG-000069 2 32.09 5103********2846 076037 08/16/12
HAKES, BRANDON LG-000524 2 53.50 5141********0954 713239 08/16/12
HAMILTON, TAMMY LG-000368 2 26.75 5240********0586 02096Z 08/16/12
HARNLY, BRIAN LG-000051 2 101.61 5401********1573 02114Z 08/16/12
HARRISON, GAGE LG-000105 2 32.09 5424********7661 713236 08/16/12
HARTWELL, SHANNON LG-000666 2 21.40 4430********5737 703655 08/16/12
HAYES, MATT LG-000186 2 32.09 5175********1797 B57011 08/16/12
HENDERICKSON, RYAN LG-000057 2 32.09 5424********2173 713246 08/16/12
HERBERT, MICHAEL LG-000792 2 21.40 5490********5985 03574Z 08/16/12
HOBBS, DOUGLAS LG-000183 2 53.50 4224********5571 220096 08/16/12
HOFMANN, JOHN LG-000643 2 21.40 5513********4075 063555 08/16/12
HOFMANN, LAUREN LG-000644 2 21.40 5103********0011 074067 08/16/12
HOLDER, TRAVIS LG-000255 2 32.09 4430********4736 774446 08/16/12
HOLLIFIELD, GWEN LG-000152 2 32.09 5471********3497 02086Z 08/16/12
HOLOVIAK, JOHN LG-000210 2 32.09 4037********5979 50617A 08/16/12
HOOVER, KATHY LG-000107 2 48.14 5103********8389 081978 08/16/12
HOWE, CHARLES LG-000166 2 25.00 5513********1505 063554 08/16/12
HURLBERT, SHANNON LG-000125 2 32.09 5424********9192 713237 08/16/12
JONES, JOANNE LG-000128 2 26.75 5513********7523 063554 08/16/12
KELLY, JIMMY LG-000426 2 21.40 5175********7351 B55928 08/16/12
KNISLEY, BECKY LG-000156 2 26.75 6011********5614 01696R 08/16/12
KUZUJANAKIS, AIMEE LG-000201 2 58.83 4432********6326 026543 08/16/12
LIPPOLDT, JESSICA LG-000489 2 32.09 5513********4155 063554 08/16/12
LITTERAL, SHAYLA LG-000843 2 21.40 5513********4013 063554 08/16/12
LIVINGSTON, EVAN LG-000618 2 26.75 4147********8543 89625D 08/16/12
LOTT, WILLIAM LG-000086 2 58.83 5513********8100 063554 08/16/12
LOVEGROVE, LESLIE LG-000219 2 26.75 5465********0842 H56476 08/16/12
LUND, LEE LG-000500 2 42.79 4264********7573 03570B 08/16/12
LUSK, RICH LG-000242 2 32.09 4430********1507 703619 08/16/12
MADER, DARCY LG-000765 2 21.39 5240********9546 02132Z 08/16/12
MADERO, MIKE LG-000159 2 58.83 4190********2047 000211 08/16/12
MASON, CINDY LG-000095 2 42.79 5103********3609 076757 08/16/12
MATTACHIONE, NANCY LG-000663 2 21.39 5513********5208 063554 08/16/12
MCDADE, MIKE LG-000649 2 42.80 4161********5088 000214 08/16/12
MCKEE, VICTORIA LG-000216 2 32.09 6011********5391 01669P 08/16/12
MCPEEK, RENEE LG-000479 2 69.55 5178********9050 02144Z 08/16/12
MINICK, RON LG-000523 2 32.09 4161********6317 000220 08/16/12
MORGAN, DANNY LG-000476 2 42.79 6011********0034 01689R 08/16/12
NELSON SR, DAVID LG-000647 2 26.74 5103********6992 024901 08/16/12
NELSON, RHONDA LG-000311 2 80.22 5103********6992 060957 08/16/12
NICHOLSON, NANCY LG-000068 2 32.09 5424********3374 713249 08/16/12
NICKLES, JANALEE LG-000342 2 32.09 5424********5210 713241 08/16/12
OAKS, LARRY LG-000310 2 32.09 6011********7548 01685R 08/16/12
OSTROWSKI, RUSS LG-000034 2 32.09 4430********9017 774449 08/16/12
PACURA, JENNIFER LG-000151 2 32.09 5410********7764 710218 08/16/12
PARKER, BRIDGET LG-000075 2 80.22 4224********0770 220108 08/16/12
PAUGH, CHRISTIAN LG-000039 2 32.09 5513********0883 063554 08/16/12
PENROSE, TOM LG-000243 2 101.61 4060********7502 063706 08/16/12
PERDUE, SETH LG-000104 2 32.09 4147********1961 89653D 08/16/12
PERKINS, CYNTHIA LG-000839 2 21.40 5145********8303 741432 08/16/12
PHELPS, KYLE LG-000063 2 42.79 5424********1175 710206 08/16/12
PILCHER, JOSH LG-000490 2 32.09 4430********0503 703610 08/16/12
PYLES, JAMES LG-000313 2 101.61 6011********6882 01698R 08/16/12
REED, BRYAN LG-000856 2 26.75 5491********7797 T2391B 08/16/12
REMMETTER, BRENDA LG-000424 2 53.50 5401********8629 02097T 08/16/12
ROBERTSON, ROBIN LG-000303 2 58.83 5523********8391 01640S 08/16/12
RODDY, HEIDI LG-000678 2 21.40 5513********6409 063553 08/16/12
RODGERS, JENNIFER LG-000024 2 53.50 5103********1948 085988 08/16/12
ROSS, ERIC LG-000133 2 32.09 4432********1664 023032 08/16/12
ROTH, CAROL LG-000859 2 21.40 4449********2891 000243 08/16/12
SALLEE, DONNY LG-000388 2 32.09 4224********6061 220104 08/16/12
SANDER, STEPHANIE LG-000218 2 32.09 5424********7507 710212 08/16/12
SHOWALTER, TODD LG-000011 2 58.83 5513********1618 063555 08/16/12
SIZER, ANGEL LG-000430 2 32.09 5514********9578 076341 08/16/12
SLAUGHTER, VICKI LG-000542 2 58.83 5449********5156 B69686 08/16/12
SMALL, CORLUS LG-000485 2 32.09 4224********9543 220098 08/16/12
SMITH, BETH LG-000140 2 64.18 4435********7300 003370 08/16/12
SMITH, DON LG-000179 2 32.09 5491********1063 01641P 08/16/12
SMITH, JORDAN LG-000185 2 32.09 5278********1567 015841 08/16/12
SOUTHAM, PATRICIA LG-000228 2 32.09 4147********9380 02112C 08/16/12
ST.ONGE, ANNETTE LG-000098 2 42.79 4060********9628 063706 08/16/12
STASIAK, PAUL LG-000611 2 26.75 5438********1292 H56476 08/16/12
STEPHENS, BRIAN LG-000851 2 42.80 4467********3920 023839 08/16/12
STORCK, BRADEN LG-000622 2 37.44 5424********6713 710220 08/16/12
STOTT, CARRIE LG-000239 2 32.09 5424********8891 710214 08/16/12
STRATTON, RENE LG-000306 2 32.09 5103********5498 035847 08/16/12
STUMBO, DANIELLE LG-000533 2 32.09 4467********3948 023838 08/16/12
SWAUGER, JAMES LG-000677 2 21.39 5466********0529 56011Z 08/16/12
TAYLOR, CHAD LG-000559 2 32.09 5467********0146 02099B 08/16/12
THACKER, BRUCE LG-000106 2 32.09 4037********9877 50617A 08/16/12
THOMPSON, MICHAEL LG-000044 2 25.00 5424********6337 713234 08/16/12
THORTON, NANCY LG-000499 2 32.09 5449********3665 B67030 08/16/12
TIGHE, NIKKI LG-000318 2 26.75 5513********3590 063553 08/16/12
ULERY, PHIL LG-000659 2 21.39 4430********7850 774435 08/16/12
VICKERS, ALLEN LG-000454 2 58.83 4432********4417 003497 08/16/12
VYSOCKY, THOMAS LG-000100 2 58.83 5514********1860 045209 08/16/12
WALLS, ALEX LG-000240 2 32.09 4449********0024 000273 08/16/12
WEDDING, ADAM LG-000614 2 64.20 4079********1700 000274 08/16/12
WEINSTEIN, CASEY LG-000177 2 53.50 5466********2528 60643P 08/16/12
WELCH, CURTIS LG-000788 2 21.40 4224********8210 220102 08/16/12
WHEELER, LAVONNE LG-000158 2 58.83 4323********4305 972327 08/16/12
WHITACRE, BROOKE LG-000220 2 32.09 5513********2371 063554 08/16/12
WIEDMANN, LAURA LG-000193 2 32.09 4264********4248 03575B 08/16/12
WILLIAMS II, JOHN LG-000553 2 64.20 5513********2693 063553 08/16/12
WILSON, GARY LG-000053 2 42.79 4430********4583 703591 08/16/12
ZAMBON, DAN LG-000309 2 32.09 4224********3537 220105 08/16/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.75
83 MasterCard 3072.11
60 Visa 2588.73
5 Discover 235.33
0 Other 0.00
     
    5922.92