09/17/2012
09:36:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGREN, CHRIS LG-000349 2 53.50 5103********8903 096882 09/17/12
ALTENSEE, JENNY LG-000317 2 26.75 5513********5869 002234 09/17/12
AUGENSTEIN, JAN LG-000182 2 32.09 5514********1768 053551 09/17/12
BAKER, SCOTT LG-000203 2 80.22 4073********2759 063943 09/17/12
BANKHEAD, MIKE LG-000176 2 32.09 5466********1575 85379Z 09/17/12
BARNETT, LLOYD LG-000602 2 26.75 5513********4284 002233 09/17/12
BARTO, CHARLES LG-000468 2 21.40 4266********7495 02639B 09/17/12
BARTON, MICHELE LG-000135 2 58.83 4924********1859 002462 09/17/12
BENSON, ARLIE LG-000273 2 26.74 5109********2460 H95147 09/17/12
BENSON, BRAD LG-000241 2 32.09 4802********7459 015411 09/17/12
BERNHARDT, ANGELA LG-000848 2 21.40 4640********5692 02639C 09/17/12
BISHOP, BELINDA LG-000757 2 48.13 5513********2330 002635 09/17/12
BLANTON, SARA LG-000171 2 53.50 5175********3152 B97818 09/17/12
BLOCK, CONRAD LG-000132 2 64.18 5175********9812 B98896 09/17/12
BOYD, ELIZIBETH LG-000849 2 42.80 4432********3986 018269 09/17/12
BRAND, ANDRE LG-000675 2 42.80 5121********5681 01717B 09/17/12
BROCK, TARA LG-000081 2 58.83 4430********7948 416111 09/17/12
BROWN, JAVAN LG-000879 2 26.75 4418********4107 55546B 09/17/12
BUDDENBERG, SUZIE LG-000301 2 53.50 5424********0052 096572 09/17/12
CAMPBELL, DEBORA LG-000486 2 32.09 5121********6946 01716B 09/17/12
CAPPIELLO, NICK LG-000813 2 32.09 5467********5335 02647Z 09/17/12
CARTER, DARRYL LG-000267 2 32.09 4224********2677 063931 09/17/12
CHAMBERS, MIKE LG-000096 2 26.74 5141********9577 096574 09/17/12
CISLER, LAUREL LG-000706 2 21.40 4430********3898 416031 09/17/12
CONNER, KENNETH LG-000483 2 64.18 5514********5039 037573 09/17/12
COOPER, BOB LG-000841 2 42.80 4449********5918 002482 09/17/12
COOPER, JASON LG-000651 2 42.80 4079********0447 002483 09/17/12
CORNELL, KATIE LG-000070 2 32.09 4155********4845 092418 09/17/12
CUMBY, JOSH LG-000067 2 53.50 4266********8166 02667B 09/17/12
DALOISO, MADIE LG-000369 2 32.09 5491********7596 01713P 09/17/12
DALTON, HOWARD LG-000824 2 21.40 5513********2899 002234 09/17/12
DEAN, BETH LG-000667 2 21.40 5175********9686 B94629 09/17/12
DEBOLT, STEPHEN LG-000018 2 58.83 4060********9041 022410 09/17/12
DEMENT, MARY MJ LG-000528 2 32.09 4266********9069 02653C 09/17/12
DETRICK, RICHARD LG-000421 2 64.18 4605********8185 007432 09/17/12
DEWEY, PAULA LG-000208 2 26.75 4224********5791 063938 09/17/12
DONNELLY, KEVIN LG-000516 2 32.09 4436********0682 01746A 09/17/12
DOUGLASS, RON LG-000438 2 21.39 5424********7820 096573 09/17/12
DRERUP, TAMMARA LG-000460 2 32.09 5513********2247 002234 09/17/12
EDWARDS, LINDA LG-000447 2 53.50 5513********7255 002235 09/17/12
EGGLETON, ART LG-000726 2 32.10 4449********5957 002497 09/17/12
ELLIOTT, CHRISSY LG-000874 2 26.75 4266********1558 02674B 09/17/12
ESTES, ERIC LG-000346 2 26.75 5424********5196 096577 09/17/12
ESTES, NICOLE LG-000206 2 32.09 4311********5009 01747B 09/17/12
FAMEREE, JANIELLE LG-000087 2 74.88 4473********7148 092834 09/17/12
FISHER, JASON LG-000292 2 26.75 5513********7647 002233 09/17/12
FLECK, DANIEL LG-000042 2 58.83 4224********1397 063941 09/17/12
FLORA, DAVID LG-000527 2 21.40 5466********1279 85212P 09/17/12
FREEMAN, KENNAN LG-000130 2 32.09 4432********8559 018766 09/17/12
FROCK, LUKE LG-000168 2 58.83 4430********0155 472086 09/17/12
GEORGE, BERNARD LG-000541 2 42.80 5513********4472 002234 09/17/12
GERBIG, BRENT LG-000090 2 101.61 5513********3107 002235 09/17/12
GOFFINET, CRYSTAL LG-000646 2 48.14 4432********4681 010176 09/17/12
GONZALEZ, JOSE LG-000604 2 26.75 3731*******3008 188169 09/17/12
GREENWOOD, TIMOTHY LG-000695 2 21.40 6011********1090 01717R 09/17/12
GULLETT, TIM LG-000209 2 32.09 5523********3339 T05524 09/17/12
GUSTRFSEN, ROBIN LG-000069 2 32.09 5103********2846 025561 09/17/12
HAKES, BRANDON LG-000524 2 53.50 5141********0954 096799 09/17/12
HALL, RACHAEL LG-000875 2 26.75 4867********7534 002410 09/17/12
HAMILTON, TAMMY LG-000368 2 26.75 5240********0586 02665Z 09/17/12
HARNLY, BRIAN LG-000051 2 101.61 5401********1573 02627Z 09/17/12
HARPER, MEGAN LG-000691 2 21.40 4155********4141 092418 09/17/12
HARRISON, GAGE LG-000105 2 32.09 5424********7661 096565 09/17/12
HARTWELL, SHANNON LG-000666 2 21.40 4430********5737 472134 09/17/12
HAYES, MATT LG-000186 2 32.09 5175********1797 B95694 09/17/12
HEMINGER, GRANT LG-000685 2 26.75 5513********2887 002235 09/17/12
HENDERICKSON, RYAN LG-000057 2 32.09 5424********2173 096570 09/17/12
HERBERT, MICHAEL LG-000792 2 21.40 5490********5985 02541Z 09/17/12
HIX, DEANNA LG-000863 2 26.75 5175********5908 B95156 09/17/12
HOBBS, DOUGLAS LG-000183 2 53.50 4224********5571 063929 09/17/12
HOFMANN, JOHN LG-000643 2 21.40 5513********4075 002234 09/17/12
HOFMANN, LAUREN LG-000644 2 21.40 5103********0011 093551 09/17/12
HOLDER, TRAVIS LG-000255 2 32.09 4430********4736 472104 09/17/12
HOLLIFIELD, GWEN LG-000152 2 32.09 5471********3497 02674Z 09/17/12
HOLOVIAK, JOHN LG-000210 2 32.09 4037********5979 90714A 09/17/12
HOOVER, KATHY LG-000107 2 48.14 5103********8389 030822 09/17/12
HOWE, CHARLES LG-000166 2 25.00 5513********1505 002235 09/17/12
HURLBERT, SHANNON LG-000125 2 32.09 5424********9192 096800 09/17/12
JONES, JOANNE LG-000128 2 26.75 5513********7523 002234 09/17/12
KELLY, JIMMY LG-000426 2 21.40 5175********7351 B94613 09/17/12
KING, DONNA LG-000702 2 53.50 5449********1594 B07853 09/17/12
KNISLEY, BECKY LG-000156 2 26.75 6011********5614 01767R 09/17/12
KUZUJANAKIS, AIMEE LG-000201 2 58.83 4432********6326 006598 09/17/12
LITTERAL, SHAYLA LG-000843 2 21.40 5513********4013 002235 09/17/12
LITTERAL, TRACY LG-000844 2 64.20 5513********2765 002236 09/17/12
LOTT, WILLIAM LG-000086 2 58.83 5513********8100 002233 09/17/12
LOVEGROVE, LESLIE LG-000219 2 26.75 5465********0842 H95160 09/17/12
LUND, LEE LG-000500 2 42.79 4264********7573 02544B 09/17/12
MADER, DARCY LG-000765 2 21.39 5240********9546 02651Z 09/17/12
MADERO, MIKE LG-000159 2 58.83 4190********2047 002548 09/17/12
MASON, CINDY LG-000095 2 42.79 5103********3609 045661 09/17/12
MASQUELIER, BARB LG-000703 2 25.00 3774*******2692 279834 09/17/12
MATTACHIONE, NANCY LG-000663 2 21.39 5513********5208 002234 09/17/12
MCDADE, MIKE LG-000649 2 42.80 4161********5088 002552 09/17/12
MCKEE, VICTORIA LG-000216 2 32.09 6011********5391 01728P 09/17/12
MCNEIL, BRANDON LG-000998 2 26.75 5103********3364 047536 09/17/12
MCPEEK, RENEE LG-000479 2 48.15 5178********9050 02641Z 09/17/12
MORGAN, DANNY LG-000476 2 42.79 6011********0034 01726R 09/17/12
NELSON SR, DAVID LG-000647 2 26.74 5103********6992 033435 09/17/12
NELSON, RHONDA LG-000311 2 80.22 5103********6992 069081 09/17/12
NICHOLSON, NANCY LG-000068 2 32.09 5424********3374 096576 09/17/12
NICKLES, JANALEE LG-000342 2 32.09 5424********5210 096795 09/17/12
NIPPERT, SCOTT LG-000698 2 53.50 5295********9283 002562 09/17/12
OAKS, LARRY LG-000310 2 32.09 6011********7548 01712R 09/17/12
OSTROWSKI, RUSS LG-000034 2 32.09 4430********9017 416123 09/17/12
PACURA, JENNIFER LG-000151 2 32.09 5410********7764 096805 09/17/12
PARKER, BRIDGET LG-000075 2 80.22 4224********0770 063939 09/17/12
PAUGH, CHRISTIAN LG-000039 2 32.09 5513********0883 002234 09/17/12
PENROSE, TOM LG-000243 2 101.61 4060********7502 012410 09/17/12
PERDUE, SETH LG-000104 2 32.09 4147********1961 86664D 09/17/12
PHELPS, KYLE LG-000063 2 42.79 5424********1175 096806 09/17/12
PILCHER, JOSH LG-000490 2 32.09 4430********0503 416193 09/17/12
PYLES, JAMES LG-000313 2 101.61 6011********6882 01719R 09/17/12
REED, BRYAN LG-000856 2 26.75 5491********7797 T4001B 09/17/12
REMMETTER, BRENDA LG-000424 2 26.75 5401********8629 02653T 09/17/12
ROBERTSON, ROBIN LG-000303 2 58.83 5523********8391 01708S 09/17/12
RODDY, HEIDI LG-000678 2 21.40 5513********6409 002235 09/17/12
RODGERS, JENNIFER LG-000024 2 53.50 5103********1948 084832 09/17/12
ROSS, ERIC LG-000133 2 32.09 4432********1664 003461 09/17/12
ROTH, CAROL LG-000859 2 21.40 4449********2891 002580 09/17/12
SALLEE, DONNY LG-000388 2 32.09 4224********6061 063933 09/17/12
SANDERS, TOBY LG-000680 2 26.75 4430********2581 416118 09/17/12
SHOWALTER, TODD LG-000011 2 58.83 5513********1618 002234 09/17/12
SIZER, ANGEL LG-000430 2 32.09 5514********9578 055855 09/17/12
SLAUGHTER, VICKI LG-000542 2 58.83 5449********5156 B08372 09/17/12
SMALL, CORLUS LG-000485 2 32.09 4224********9543 063935 09/17/12
SMITH, DON LG-000179 2 32.09 5491********1063 01748P 09/17/12
SMITH, JORDAN LG-000185 2 32.09 5278********1567 034555 09/17/12
ST.ONGE, ANNETTE LG-000098 2 42.79 4060********9628 012410 09/17/12
STASIAK, PAUL LG-000611 2 26.75 5438********1292 H95160 09/17/12
STEPHENS, BRIAN LG-000851 2 69.55 4467********3920 037436 09/17/12
STOTT, CARRIE LG-000239 2 32.09 5424********8891 096812 09/17/12
STRATTON, RENE LG-000306 2 32.09 5103********5498 034551 09/17/12
SWAUGER, JAMES LG-000677 2 21.39 5466********0529 85351Z 09/17/12
TAYLOR, CHAD LG-000559 2 32.09 5467********0146 02668B 09/17/12
THACKER, BRUCE LG-000106 2 32.09 4037********9877 90714A 09/17/12
THOMPSON, MICHAEL LG-000044 2 25.00 5424********6337 096817 09/17/12
TIGHE, NIKKI LG-000318 2 26.75 5513********3590 002234 09/17/12
ULERY, PHIL LG-000659 2 21.39 4430********7850 472156 09/17/12
VICKERS, ALLEN LG-000454 2 58.83 4432********4417 024356 09/17/12
VYSOCKY, THOMAS LG-000100 2 58.83 5514********1860 054153 09/17/12
WALLS, ALEX LG-000240 2 32.09 4449********0024 002606 09/17/12
WEDDING, ADAM LG-000614 2 64.20 4079********1700 002607 09/17/12
WEINSTEIN, CASEY LG-000177 2 53.50 5466********2528 96521P 09/17/12
WELCH, CURTIS LG-000788 2 21.40 4224********8210 063934 09/17/12
WHEELER, LAVONNE LG-000158 2 32.09 4323********4305 851436 09/17/12
WHITACRE, BROOKE LG-000220 2 32.09 5513********2371 002235 09/17/12
WIEDMANN, LAURA LG-000193 2 32.09 4264********4248 02545B 09/17/12
WILLIAMS II, JOHN LG-000553 2 64.20 5513********2693 002235 09/17/12
WILSON, GARY LG-000053 2 42.79 4430********4583 416216 09/17/12
WISE, CORY LG-000688 2 32.09 5513********1883 002235 09/17/12
WOEHL, GREG LG-000697 2 26.75 5513********4814 002234 09/17/12
WRIGHT, MIKE LG-000010 2 32.09 5103********1756 035555 09/17/12
ZAMBON, DAN LG-000309 2 32.09 4224********3537 063942 09/17/12
ZUGELDER, ZACH LG-000881 2 21.40 4147********0819 02587C 09/17/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.75
87 MasterCard 3275.42
60 Visa 2460.45
6 Discover 256.73
0 Other 0.00
     
    6044.35