10/01/2012
06:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, DENISE LG-000389 1 32.09 4432********7597 022286 10/01/12
BABB, MAUREEN LG-000348 1 32.09 4224********0555 005135 10/01/12
BARBEE, KIRI LG-000624 1 21.40 4640********3750 00004B 10/01/12
BARKER, BETH LG-000648 1 42.80 4791********9555 012012 10/01/12
BARRETT, RENE LG-000472 1 26.75 5463********9492 062545 10/01/12
BENNINGTON, TERRY LG-000259 1 80.22 4224********1624 005141 10/01/12
BLAIR, CURTIS LG-000237 1 32.09 5178********4470 00014B 10/01/12
BLANTON, BILLIE LG-000372 1 32.09 4430********7335 008840 10/01/12
BLAUVELT, JENNY LG-000387 1 32.09 4432********2754 002049 10/01/12
BOSTRICK, BRENTON LG-000668 1 21.40 5287********4541 053000 10/01/12
BRADFORD, JOSH LG-000048 1 50.00 4266********8661 08795B 10/01/12
BROWN, SARA LG-000253 1 80.22 5424********0942 024526 10/01/12
BUSH, DAVE LG-000321 1 26.75 4224********5968 005137 10/01/12
BYRD, BARBARA LG-000375 1 32.09 6011********1302 00199R 10/01/12
CANTRELL, ERICA LG-000137 1 26.75 5103********0365 006053 10/01/12
CASE, RON LG-000254 1 58.83 5401********3668 00028P 10/01/12
CASTLE, RALPH LG-000870 1 26.75 5155********6942 T3701Z 10/01/12
CLARK, RICH LG-000355 1 26.75 5513********1426 062811 10/01/12
CLEAVELAND, MATT LG-000012 1 53.50 4489********0487 00135C 10/01/12
COOPER, SANDRA LG-000409 1 26.75 5424********0007 19789B 10/01/12
CORBOLOTTI, VERNA LG-000632 1 26.75 4147********9700 00005C 10/01/12
CULP, LORI LG-000268 1 80.25 5513********3321 062812 10/01/12
DAVIDSON, RITA LG-000347 1 26.75 4449********0160 012033 10/01/12
DAY, ANDREA LG-000733 1 53.50 5513********9348 062812 10/01/12
DEALL, TIM LG-000123 1 58.83 4430********1251 008845 10/01/12
DECLOEDT, BARBARA LG-000262 1 32.09 5513********6179 062813 10/01/12
DOUGLASS, SHEILA LG-000305 1 32.09 5401********2255 08786B 10/01/12
DOWNING, KRISTAL LG-000257 1 32.09 5513********5694 062813 10/01/12
DURRUM, JASON LG-000028 1 42.79 5103********1716 015257 10/01/12
FOLEY, CECIL LG-000633 1 26.75 4224********1431 005134 10/01/12
FRIESSEN, COLLETTE LG-000264 1 26.75 4158********6603 781333 10/01/12
FROCK, MARTHA LG-000336 1 26.75 5514********9255 020163 10/01/12
FULTON, ANNETE LG-000575 1 53.50 4186********7700 50100C 10/01/12
GIBSON, ZACHARY LG-000880 1 26.75 4432********2059 022987 10/01/12
GRIMM, SHEILA LG-000247 1 21.40 4224********7443 005139 10/01/12
GRISWOLD, SUSAN LG-000374 1 32.09 4147********5780 00045C 10/01/12
GUDORF, MARY LG-000035 1 26.75 5514********7969 036180 10/01/12
HERBERT, LAURA LG-000560 1 41.73 5513********8466 062811 10/01/12
HICKS, DEBORAH LG-000515 1 32.09 5514********5767 064537 10/01/12
HISEY, HUNTER LG-000221 1 32.09 5514********0174 020587 10/01/12
HOLLAWAY, ANDREW LG-000391 1 32.09 5465********1483 H56281 10/01/12
HOLMES, ALEX LG-000835 1 21.40 5103********1076 067136 10/01/12
HOLMES, SHERRI LG-000543 1 21.40 4060********1910 092906 10/01/12
HOWARD, JOHN LG-000436 1 53.50 5465********7190 H58408 10/01/12
HUGHES, KEITH LG-000583 1 53.50 5240********4831 08799Z 10/01/12
IANNI, NANCY LG-000427 1 32.09 4417********5454 00011C 10/01/12
JOHNSON, PAM LG-000551 1 53.50 4430********7003 074530 10/01/12
JONES, FRE-LEIGH LG-000425 1 42.80 4224********5236 005133 10/01/12
KING, KELLY LG-000200 1 80.25 4224********8626 005132 10/01/12
KLARER, MONICA LG-000223 1 26.75 5523********5141 00136Z 10/01/12
KOHLER, MARK LG-000281 1 26.75 4430********4673 001056 10/01/12
LEGGE, ETHAN LG-000634 1 26.75 4224********8638 005142 10/01/12
LEWIS, RACHEL LG-000116 1 117.66 5467********5339 00043B 10/01/12
LOUGH, HILLARY LG-000378 1 32.09 4867********2136 003006 10/01/12
LUTE, KIRSTEN LG-000884 1 29.99 4755********4970 062742 10/01/12
MAST, BEN LG-000969 1 26.75 4266********5767 00025B 10/01/12
MASTERS, NANCY LG-000036 1 26.75 5514********1062 032160 10/01/12
MCCULLOUGH, MARCIE LG-000540 1 32.09 4867********2766 003006 10/01/12
MCDEVITT, AMBER LG-000510 1 32.09 4430********3472 074528 10/01/12
MCKENNA, SUSAN LG-000232 1 42.79 5514********8648 006557 10/01/12
MCMILLIN, RICKI LG-000393 1 32.09 5414********2062 000178 10/01/12
MENDENHALL, RITA LG-000407 1 26.75 4129********3629 610365 10/01/12
MERCURI, BETTY LG-000404 1 32.09 4430********7642 074541 10/01/12
MORRIS, MICHELE LG-000360 1 32.09 4224********3066 005140 10/01/12
MOUSER, KRISTINA LG-000445 1 26.75 5513********2079 062813 10/01/12
MUMMA, CHERYL LG-000858 1 26.75 4705********7005 032955 10/01/12
MUNCY, ELIZABETH LG-000599 1 26.75 5514********4163 025667 10/01/12
MUNDHENK, PAMELA LG-000450 1 32.09 5103********5998 040089 10/01/12
MYERS, JOSH LG-000670 1 21.40 5424********7098 025611 10/01/12
NICKLES, MINDY LG-000383 1 32.09 5514********6595 014689 10/01/12
NORTH, SHAWN LG-000278 1 58.83 5513********8679 062812 10/01/12
PALMER, BRIAN LG-000016 1 101.61 4312********9710 003006 10/01/12
PARKS, RON LG-000400 1 26.75 5466********1086 20150Z 10/01/12
PHELPS, KODY LG-000867 1 26.75 5424********3633 024954 10/01/12
PRUITT, TERI LG-000248 1 80.22 5103********9303 076393 10/01/12
READLER, HEIDI LG-000286 1 26.75 4224********9985 005138 10/01/12
REBMANN, NICOLE LG-000862 1 48.15 5513********9316 062813 10/01/12
REIST, ROBERT LG-000037 1 58.83 5466********8260 20095P 10/01/12
RETHERFORD, AMY LG-000366 1 26.75 4185********1375 00018B 10/01/12
RICKETTES, KIM LG-000398 1 53.50 4432********4766 010490 10/01/12
ROBERTSON, TONYA LG-000855 1 21.40 4352********7472 000340 10/01/12
ROGERS, DEBRA LG-000617 1 26.75 5513********2315 062812 10/01/12
ROSS, TERESA LG-000487 1 32.09 5514********7668 039527 10/01/12
SAULTZ, GLEN LG-000299 1 58.83 4432********5320 023189 10/01/12
SCHMERSOL, JOHN LG-000161 1 32.09 5175********4776 B56230 10/01/12
SCOTT, ROBERT LG-000747 1 26.75 4430********9462 974477 10/01/12
SIMON, AL LG-000192 1 32.09 5466********4456 00013Z 10/01/12
SKAFEC, NICK LG-000550 1 26.75 5513********8009 062812 10/01/12
SMELKO, VET LG-000635 1 32.09 5513********7310 062812 10/01/12
SMITH, CINDY LG-000371 1 26.75 5514********8877 036547 10/01/12
SMITH, REGGIE LG-000823 1 26.75 5449********3218 B65750 10/01/12
SPIEKER, GREG LG-000274 1 32.09 5513********6694 062811 10/01/12
STACY, MELANY LG-000207 1 100.22 4039********8967 000830 10/01/12
STACY, PATRICIA LG-000148 1 32.09 5410********0593 19733P 10/01/12
STAIGERS, ROSA LG-000580 1 26.75 5514********2647 016051 10/01/12
STASIAK, HANNAH LG-000674 1 26.75 5438********1292 H55698 10/01/12
STOUT, SHAWN LG-000074 1 32.09 4037********9602 50100B 10/01/12
SWARTZ, SHERYLEE LG-000744 1 26.74 5175********6951 B55738 10/01/12
SZWERLUGA, STEPHEN LG-000119 1 26.75 5438********6674 H55741 10/01/12
TURNER, LAUREN LG-000385 1 32.09 5514********7762 014478 10/01/12
ULERY, ALYSSA LG-000473 1 26.74 4430********7850 908809 10/01/12
VORIS, ROB LG-000083 1 58.83 4430********9307 008852 10/01/12
WACKS, TERI LG-000333 1 32.09 4430********2683 908798 10/01/12
WARD, AUSTIN LG-000423 1 32.09 5103********3428 000977 10/01/12
WARD, BOBBIE LG-000439 1 107.00 5108********7135 053000 10/01/12
WHITT, DURWARD LG-000493 1 26.75 6011********6888 00143R 10/01/12
WHITT, JEFF LG-000442 1 53.50 5398********7291 80232P 10/01/12
WILLIAM, LINDA LG-000344 1 53.50 4147********1623 08789D 10/01/12
WILLIAMS, COREY LG-000265 1 26.75 5424********3930 88575P 10/01/12
WILSON, PATRICIA LG-000636 1 21.39 5466********6379 19928Z 10/01/12
WILT, CORY LG-000629 1 32.09 4224********9010 005143 10/01/12
WOLFE, STACIE LG-000211 1 64.18 5513********3248 062811 10/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
61 MasterCard 2347.18
49 Visa 1907.98
2 Discover 58.84
0 Other 0.00
     
    4314.00