12/03/2012

06:20:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABB, MAUREEN	LG-000348	1	35.30	4224********0555	015812	12/03/12
BARBEE, KIRI	LG-000624	1	24.61	4640********3750	07761B	12/03/12
BARKER, BETH	LG-000648	1	46.01	4791********9555	012263	12/03/12
BARRETT, RENE	LG-000472	1	29.96	5463********9492	063453	12/03/12
BENNINGTON, TERRY	LG-000259	1	83.43	4224********1624	015815	12/03/12
BLAIR, CURTIS	LG-000237	1	35.30	5178********4470	07793B	12/03/12
BLANTON, BILLIE	LG-000372	1	35.30	4430********7335	640606	12/03/12
BLAUVELT, JENNY	LG-000387	1	35.30	4432********2754	031014	12/03/12
BORDERS, JESSICA	LG-001028	1	40.66	5103********0834	058597	12/03/12
BOSTRICK, BRENTON	LG-000668	1	24.61	5287********4541	053925	12/03/12
BROWN, SARA	LG-000253	1	83.43	5424********0942	021508	12/03/12
BURNETTE, JOYCE	LG-000403	1	29.96	4897********5610	503093	12/03/12
BUSH, DAVE	LG-000321	1	29.96	4224********5968	015823	12/03/12
BYRD, BARBARA	LG-000375	1	10.70	6011********1302	00351R	12/03/12
CASE, RON	LG-000254	1	62.04	5401********3668	07735P	12/03/12
CASTLE, RALPH	LG-000870	1	29.96	5155********6942	T7294Z	12/03/12
CLARK, RICH	LG-000355	1	29.96	5513********1426	063728	12/03/12
CLEAVELAND, MATT	LG-000012	1	29.96	4489********0487	003982	12/03/12
CLONCH, MARTHA	LG-000394	1	35.30	5514********8242	079041	12/03/12
COCHRAN, KELLI	LG-000669	1	29.96	5175********4477	B56985	12/03/12
CORBOLOTTI, VERNA	LG-000632	1	56.71	4147********9700	07741C	12/03/12
CULP, LORI	LG-000268	1	83.46	5513********3321	063729	12/03/12
DAVIDSON, RITA	LG-000347	1	29.96	4449********0160	012285	12/03/12
DAY, ANDREA	LG-000733	1	56.71	5513********9348	063729	12/03/12
DEALL, TIM	LG-000123	1	62.04	4430********1251	656022	12/03/12
DOUGLASS, SHEILA	LG-000305	1	35.30	5401********2255	07759B	12/03/12
DOWNING, KRISTAL	LG-000257	1	35.30	5513********5694	063729	12/03/12
DURRUM, JASON	LG-000028	1	46.00	5103********1716	062342	12/03/12
FOLEY, CECIL	LG-000633	1	29.96	4224********1431	015820	12/03/12
FRIESSEN, COLLETTE	LG-000264	1	29.96	4158********6603	753783	12/03/12
FROCK, MARTHA	LG-000336	1	29.96	5514********9255	088287	12/03/12
FULTON, ANNETE	LG-000575	1	56.71	4186********7700	503093	12/03/12
GIBSON, ZACHARY	LG-000880	1	29.96	4432********2059	031013	12/03/12
GRIMM, SHEILA	LG-000247	1	24.61	4224********7443	015814	12/03/12
GUDORF, MARY	LG-000035	1	29.96	5514********7969	052408	12/03/12
HARDEY, DEVIN	LG-000951	1	29.96	5103********4841	013137	12/03/12
HERBERT, LAURA	LG-000560	1	44.94	5513********8466	063729	12/03/12
HICKS, DEBORAH	LG-000515	1	35.30	5514********5767	092041	12/03/12
HISEY, HUNTER	LG-000221	1	35.30	5514********0174	076071	12/03/12
HOLLAWAY, ANDREW	LG-000391	1	35.30	5465********1483	H57526	12/03/12
HOLMES, ALEX	LG-000835	1	24.61	5103********1076	074700	12/03/12
HOLMES, SHERRI	LG-000543	1	24.61	4060********1910	043906	12/03/12
HOWARD, JOHN	LG-000436	1	56.71	5465********7190	H59654	12/03/12
HUGHES, KEITH	LG-000583	1	56.71	5240********4831	07739Z	12/03/12
JOHNSON, PAM	LG-000551	1	40.66	4430********1581	656752	12/03/12
JONES, FRE-LEIGH	LG-000425	1	46.01	4224********5236	015809	12/03/12
KING, KELLY	LG-000200	1	83.46	4224********8626	015816	12/03/12
KLARER, MONICA	LG-000223	1	29.96	5523********5141	00399Z	12/03/12
KOHLER, MARK	LG-000281	1	29.96	4430********4673	003247	12/03/12
KOZAK, PAM	LG-000395	1	83.33	5424********4528	021510	12/03/12
LECIEJEWSKI, BRIAN	LG-000297	1	10.70	6011********3709	00348R	12/03/12
LEGGE, ETHAN	LG-000634	1	29.96	4224********8638	015817	12/03/12
LOUGH, HILLARY	LG-000378	1	35.30	4867********2136	043906	12/03/12
LUTE, KIRSTEN	LG-000884	1	32.99	4755********4970	063908	12/03/12
MAST, BEN	LG-000696	1	29.96	4266********5767	07747B	12/03/12
MATTHEWS, NELL	LG-000288	1	32.10	5513********2895	063728	12/03/12
MAUCH, CHRISTY	LG-000337	1	39.59	5424********4720	021713	12/03/12
MCKENNA, SUSAN	LG-000232	1	29.95	5514********8648	055287	12/03/12
MCMILLIN, RICKI	LG-000393	1	35.30	5414********2062	077800	12/03/12
MENDENHALL, RITA	LG-000407	1	29.96	4129********3629	780790	12/03/12
MERCURI, BETTY	LG-000404	1	35.30	4430********7642	645900	12/03/12
MILLER, MEGAN	LG-001006	1	29.96	4037********9602	503093	12/03/12
MORRIS, MICHELE	LG-000360	1	10.70	4224********3066	015821	12/03/12
MOUSER, KRISTINA	LG-000445	1	29.96	5513********2079	063729	12/03/12
MUMMA, CHERYL	LG-000858	1	29.96	4705********7005	033911	12/03/12
MUNCY, ELIZABETH	LG-000599	1	29.96	5514********4163	083141	12/03/12
MUNDHENK, PAMELA	LG-000450	1	35.30	5103********5998	086977	12/03/12
MYERS, JOSH	LG-000670	1	24.61	5424********7098	021714	12/03/12
NILES, ANTHONY	LG-000134	1	24.60	5175********5274	B56447	12/03/12
NORTH, SHAWN	LG-000619	1	62.04	5513********8679	063728	12/03/12
PALMER, BRIAN	LG-000016	1	104.82	4312********9710	043906	12/03/12
PARKS, RON	LG-000903	1	29.96	5466********1086	07996Z	12/03/12
PHELPS, KODY	LG-000867	1	29.96	5424********3633	021712	12/03/12
PRUITT, TERI	LG-000248	1	62.04	5514********5242	013530	12/03/12
READLER, HEIDI	LG-000286	1	29.96	4224********9985	015811	12/03/12
REBMANN, NICOLE	LG-000862	1	51.36	5513********9316	063728	12/03/12
REIST, ROBERT	LG-000037	1	62.04	5466********8260	08065P	12/03/12
RETHERFORD, AMY	LG-000366	1	29.96	4185********1375	07757B	12/03/12
RICKETTES, KIM	LG-000398	1	56.71	4432********4766	003193	12/03/12
ROBERTSON, TONYA	LG-000855	1	24.61	4352********7472	077539	12/03/12
ROGERS, DEBRA	LG-000617	1	29.96	5513********2315	063729	12/03/12
RUTTER, ERIN	LG-000717	1	29.96	5513********8492	063728	12/03/12
SCOTT, PAULA	LG-000356	1	56.71	4430********2326	658551	12/03/12
SCOTT, ROBERT	LG-000747	1	29.96	4430********9462	645750	12/03/12
SIMON, AL	LG-000192	1	35.30	5466********4456	07738Z	12/03/12
SKAFEC, NICK	LG-000550	1	29.96	5513********8009	063728	12/03/12
SMELKO, VET	LG-000635	1	35.30	5513********7310	063728	12/03/12
SMITH, CINDY	LG-000371	1	29.96	5514********8877	052043	12/03/12
SMITH, REGGIE	LG-000823	1	29.96	5449********3218	B66996	12/03/12
SPIEKER, GREG	LG-000274	1	35.30	5513********6694	063728	12/03/12
STACY, MELANY	LG-000207	1	83.43	4912********4884	237633	12/03/12
STAIGERS, ROSA	LG-000580	1	29.96	5514********2647	007487	12/03/12
STASIAK, HANNAH	LG-000674	1	29.96	5438********1292	H56985	12/03/12
STOUT, SHAWN	LG-000074	1	62.05	4037********9602	503093	12/03/12
SZWERLUGA, STEPHEN	LG-000119	1	29.96	5438********6674	H56987	12/03/12
TURNER, LAUREN	LG-000385	1	35.30	5514********7762	042162	12/03/12
WACKS, TERI	LG-000333	1	35.30	4430********2683	658468	12/03/12
WARD, AUSTIN	LG-000423	1	35.30	5103********3428	073571	12/03/12
WARD, BOBBIE	LG-000439	1	110.21	5108********7135	053925	12/03/12
WHITT, DURWARD	LG-000493	1	29.96	6011********6888	00308R	12/03/12
WHITT, JEFF	LG-000442	1	56.71	5398********7291	58514P	12/03/12
WILLIAM, LINDA	LG-000344	1	56.71	4147********1623	07737C	12/03/12
WILLIAMS, COREY	LG-000265	1	29.96	5424********3930	08121P	12/03/12
WILSON, PATRICIA	LG-000636	1	24.60	5466********6379	08135Z	12/03/12
WOLFE, STACIE	LG-000211	1	67.39	5513********3248	063729	12/03/12
ZORICH, ERIK	LG-000898	1	34.24	4147********2572	07738C	12/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
60	MasterCard	2433.81
43	Visa	1762.99
3	Discover	51.36
0	Other	0.00
		4248.16