09/04/2012

05:54:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, DENISE	LG-000389	1	32.09	4432********7597	019903	09/04/12
BABB, MAUREEN	LG-000348	1	32.09	4224********0555	013338	09/04/12
BARBEE, KIRI	LG-000624	1	21.40	4640********3750	00044B	09/04/12
BARKER, BETH	LG-000648	1	42.80	4791********9555	011314	09/04/12
BARRETT, RENE	LG-000472	1	26.75	5463********9492	061926	09/04/12
BENNINGTON, TERRY	LG-000259	1	80.22	4224********1624	013332	09/04/12
BLAIR, CURTIS	LG-000237	1	32.09	5178********4470	00059B	09/04/12
BLAUVELT, JENNY	LG-000387	1	32.09	4432********2754	019901	09/04/12
BOSTRICK, BRENTON	LG-000668	1	21.40	5287********4541	018759	09/04/12
BRADFORD, JOSH	LG-000048	1	50.00	4266********8661	00072B	09/04/12
BUSH, DAVE	LG-000321	1	26.75	4224********5968	013331	09/04/12
BYRD, BARBARA	LG-000375	1	32.09	6011********1302	00408R	09/04/12
CANTRELL, ERICA	LG-000137	1	26.75	5103********0365	064783	09/04/12
CASE, RON	LG-000254	1	58.83	5401********3668	00070P	09/04/12
CASTLE, RALPH	LG-000870	1	53.50	5155********6942	T1321Z	09/04/12
CLARK, RICH	LG-000355	1	26.75	5513********1426	062150	09/04/12
CLEAVELAND, MATT	LG-000012	1	53.50	4489********0487	00469C	09/04/12
CLONCH, MARTHA	LG-000394	1	32.09	5514********8242	056557	09/04/12
COCHRAN, KELLI	LG-000669	1	26.75	5175********5404	B55060	09/04/12
COOPER, SANDRA	LG-000409	1	26.75	5424********0007	29395B	09/04/12
CORBOLOTTI, VERNA	LG-000632	1	26.75	4147********9700	00042C	09/04/12
CULP, LORI	LG-000268	1	80.25	5513********3321	062150	09/04/12
DAVIDSON, RITA	LG-000347	1	26.75	4449********0160	011335	09/04/12
DEALL, TIM	LG-000123	1	58.83	4430********1251	365189	09/04/12
DECLOEDT, BARBARA	LG-000262	1	32.09	5513********6179	062150	09/04/12
DOUGLASS, SHEILA	LG-000305	1	32.09	5401********2255	00076B	09/04/12
DOWNING, KRISTAL	LG-000257	1	32.09	5513********5694	062150	09/04/12
DURRUM, JASON	LG-000028	1	42.79	5103********1716	098837	09/04/12
FOLEY, CECIL	LG-000633	1	26.75	4224********1431	013335	09/04/12
FRIESSEN, COLLETTE	LG-000264	1	26.75	4158********6603	825136	09/04/12
FROCK, MARTHA	LG-000336	1	26.75	5514********9255	003583	09/04/12
FULTON, ANNETE	LG-000575	1	26.75	4186********7700	50403C	09/04/12
GRIMM, SHEILA	LG-000247	1	21.40	4224********7443	013330	09/04/12
GRISWOLD, SUSAN	LG-000374	1	32.09	4147********5780	00058C	09/04/12
GUDORF, MARY	LG-000035	1	26.75	5514********7969	079700	09/04/12
HAMILTON, HEATHER	LG-000449	1	26.75	4430********0865	339519	09/04/12
HERBERT, LAURA	LG-000560	1	41.73	5513********8466	062150	09/04/12
HISEY, HUNTER	LG-000221	1	32.09	5514********0174	093547	09/04/12
HOLLAWAY, ANDREW	LG-000391	1	32.09	5465********1483	H55616	09/04/12
HOLMES, SHERRI	LG-000543	1	21.40	4060********1910	052306	09/04/12
HOWARD, JOHN	LG-000436	1	53.50	5465********7190	H57742	09/04/12
HUGHES, KEITH	LG-000583	1	53.50	5240********4831	00039Z	09/04/12
JOHNSON, PAM	LG-000551	1	53.50	4430********7003	339545	09/04/12
JONES, FRE-LEIGH	LG-000425	1	42.80	4224********5236	013339	09/04/12
KEETON, TASHA	LG-000359	1	42.79	4129********6825	743936	09/04/12
KING, KELLY	LG-000200	1	80.25	4224********8626	013334	09/04/12
KOHLER, MARK	LG-000281	1	26.75	4430********4673	004200	09/04/12
LEGGE, ETHAN	LG-000634	1	26.75	4224********8638	013337	09/04/12
LOUGH, HILLARY	LG-000378	1	32.09	4867********2136	052306	09/04/12
MACGILLVRAY, JESSICA	LG-000142	1	32.09	5514********9957	084449	09/04/12
MAST, BEN	LG-000969	1	26.75	4266********5767	00061B	09/04/12
MASTERS, NANCY	LG-000036	1	26.75	5514********1062	065580	09/04/12
MCCULLOUGH, MARCIE	LG-000540	1	32.09	4867********2766	052306	09/04/12
MCDEVITT, AMBER	LG-000510	1	32.09	4430********3472	339528	09/04/12
MCKENNA, SUSAN	LG-000232	1	42.79	5514********8648	084487	09/04/12
MCMILLIN, RICKI	LG-000393	1	32.09	5414********2062	000840	09/04/12
MELVIN, TARA	LG-000350	1	32.09	5449********2260	B65609	09/04/12
MENDENHALL, RITA	LG-000407	1	26.75	4129********3629	757212	09/04/12
MERCURI, BETTY	LG-000404	1	32.09	4430********7642	339527	09/04/12
MILLER, RACHEL	LG-000562	1	32.09	5103********5674	065679	09/04/12
MORRIS, MICHELE	LG-000360	1	32.09	4224********3066	013341	09/04/12
MOUSER, KRISTINA	LG-000445	1	26.75	5513********2079	062151	09/04/12
MUMMA, CHERYL	LG-000858	1	26.75	4705********7005	032333	09/04/12
MUNDHENK, PAMELA	LG-000450	1	32.09	5103********5998	063449	09/04/12
MYERS, JOSH	LG-000670	1	21.40	5424********7098	018604	09/04/12
NICKLES, MINDY	LG-000383	1	32.09	5514********6595	077449	09/04/12
NORTH, SHAWN	LG-000278	1	58.83	5513********8679	062150	09/04/12
PARKS, RON	LG-000400	1	26.75	5466********1086	29381Z	09/04/12
PHELPS, KODY	LG-000867	1	26.75	5424********3633	019004	09/04/12
READLER, HEIDI	LG-000286	1	26.75	4224********9985	013329	09/04/12
REBMANN, NICOLE	LG-000862	1	48.15	5513********9316	062150	09/04/12
REIST, ROBERT	LG-000037	1	58.83	5466********8260	29228P	09/04/12
RETHERFORD, AMY	LG-000366	1	26.75	4185********1375	00049B	09/04/12
RICKETTES, KIM	LG-000398	1	53.50	4432********4766	013907	09/04/12
RIFFLE, JOHN	LG-000621	1	26.75	4432********9771	028136	09/04/12
ROBERTSON, TONYA	LG-000855	1	21.40	4352********7472	000792	09/04/12
ROGERS, DEBRA	LG-000617	1	26.75	5513********2315	062151	09/04/12
ROSS, TERESA	LG-000487	1	32.09	5514********7668	077457	09/04/12
SAULTZ, GLEN	LG-000299	1	58.83	4432********5320	007161	09/04/12
SCHMERSOL, JOHN	LG-000161	1	32.09	5175********4776	B55605	09/04/12
SIMON, AL	LG-000192	1	32.09	5466********4456	00063Z	09/04/12
SKAFEC, NICK	LG-000550	1	26.75	5513********8009	062150	09/04/12
SLYGH, JUSTIN	LG-000514	1	26.75	5513********7706	062150	09/04/12
SMELKO, VET	LG-000635	1	32.09	5513********7310	062150	09/04/12
SMITH, CINDY	LG-000371	1	26.75	5514********8877	079547	09/04/12
SMITH, REGGIE	LG-000823	1	49.75	5449********3218	B67385	09/04/12
SPIEKER, GREG	LG-000274	1	32.09	5513********6694	062151	09/04/12
STACY, PATRICIA	LG-000148	1	32.09	5410********0593	29312P	09/04/12
STAIGERS, ROSA	LG-000580	1	26.75	5514********2647	014781	09/04/12
STASIAK, HANNAH	LG-000674	1	26.75	5438********1292	H55073	09/04/12
STOUT, SHAWN	LG-000074	1	32.09	4037********9602	50403B	09/04/12
SZWERLUGA, STEPHEN	LG-000119	1	26.75	5438********6674	H55076	09/04/12
TURNER, LAUREN	LG-000385	1	32.09	5514********7762	087638	09/04/12
ULERY, ALYSSA	LG-000473	1	26.74	4430********7850	365178	09/04/12
VORIS, ROB	LG-000083	1	58.83	4430********9307	339540	09/04/12
WACKS, TERI	LG-000333	1	32.09	4430********2683	365186	09/04/12
WARD, AUSTIN	LG-000423	1	32.09	5103********3428	098047	09/04/12
WARD, BOBBIE	LG-000439	1	107.00	5108********7135	052335	09/04/12
WHITT, DURWARD	LG-000493	1	26.75	6011********6888	00414R	09/04/12
WHITT, JEFF	LG-000442	1	53.50	5398********7291	10795P	09/04/12
WILLIAM, LINDA	LG-000344	1	53.50	4147********1623	00045D	09/04/12
WILLIAMS, COREY	LG-000265	1	26.75	5424********3930	29145P	09/04/12
WILSON, PATRICIA	LG-000636	1	21.39	5466********6379	29284Z	09/04/12
WILT, CORY	LG-000629	1	32.09	4224********9010	013333	09/04/12
WOLFE, STACIE	LG-000211	1	64.18	5513********3248	062151	09/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
58	MasterCard	2113.46
45	Visa	1628.02
2	Discover	58.84
0	Other	0.00
		3800.32