01/21/2013

09:31:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KRIS	LB-FF10760	2	48.00	4474********2074	017369	01/21/13
ALMUBARAK, TAQI	LB-FF12263	2	29.00	4342********4477	092049	01/21/13
ALNE, ROD	LB-FF15090	2	29.00	3715*******2004	102296	01/21/13
ANDREWS, CARLIE	LB-FF15127	2	29.00	3797*******1008	149053	01/21/13
ANDREWS, DAVE	LB-FF3101	2	29.00	4868********0846	01018B	01/21/13
AVERY, DEBORAH	LB-FF7696	2	29.00	4217********6166	76852B	01/21/13
BARRY, TANNER	LB-FF15281	2	25.00	4133********3812	511218	01/21/13
BARTHLMESS, PETER	LB-FF15295	2	20.00	4342********4915	240876	01/21/13
BELL, LINDSEY	LB-FF10720	2	29.00	5581********8867	031612	01/21/13
BERTOGLIO, JESSICA	LB-FF2768	2	29.00	5466********3150	89818Z	01/21/13
BLUME, SETH	LB-FF10750	2	39.00	4494********7913	372792	01/21/13
BOGGESS, JASON	LB-FF10574	2	29.00	4133********0691	511221	01/21/13
BOKA, BRANDI	LB-FF12741	2	29.00	4133********6098	511198	01/21/13
BOYER, KARENIESA	LB-FF9979	2	39.00	4133********9172	511207	01/21/13
BRODERICK, PATRICK	LB-FF9954	2	39.00	4190********1553	014996	01/21/13
BURCH, DEREK	LB-FF7122	2	38.00	4133********4577	511223	01/21/13
BURGMAN, PATSY	LB-FF7890	2	29.00	4133********8460	511209	01/21/13
BUSH, CAMILLE	LB-FF12725	2	29.00	4474********8023	017389	01/21/13
BYARS, JAMIE	LB-FF10790	2	68.00	4342********4042	145710	01/21/13
CARLSON, KATIE	LB-FF9990	2	29.00	5438********6154	H93611	01/21/13
CARROLL, JONATHAN	LB-FF10275	2	58.00	4037********3830	901260	01/21/13
COLLINS, APRIL	LB-FF10830	2	68.00	4133********7810	511220	01/21/13
COLLINS, JIM	LB-FF10857	2	58.00	4342********3651	113317	01/21/13
CONWAY, KELLY	LB-FF12265	2	48.00	4133********0478	511197	01/21/13
COOK, ADAM	LB-FF11887	2	49.00	4494********8375	963281	01/21/13
COTE, GERALD	LB-FF15453	2	29.00	4353********5666	546953	01/21/13
CRAIG, TRAVIS	LB-FF12432	2	29.00	4342********9966	200466	01/21/13
CREECH, JON	LB-FF12946	2	29.00	4342********9493	199693	01/21/13
CUCHINE, BRIAN	LB-FF15126	2	29.00	5109********1701	H93613	01/21/13
CUNNINGHAM, PAM	LB-FF12494	2	29.00	4730********9463	017403	01/21/13
CURRAN, CHRIS	LB-FF15339	2	25.00	4342********4262	146326	01/21/13
DENNEHY, SHEENA	LB-FF15178	2	29.00	5440********4513	021280	01/21/13
DIFRONZO, TONY	LB-FF3193	2	29.00	4802********3807	097250	01/21/13
DONNELL, MORGAN	LB-FF7806	2	29.00	4133********6447	511208	01/21/13
DUDACK, CLARA	LB-FF12412	2	48.00	4323********3000	241281	01/21/13
DURNIN, PATRICK	LB-FF15197	2	48.00	5491********4587	02178P	01/21/13
DUXBURY, RICH	LB-FF10521	2	68.00	4425********8134	070085	01/21/13
EMERSON, DONALD	LB-FF15213	2	39.00	4493********4644	368811	01/21/13
EMERSON, TODD	LB-FF10936	2	29.00	4157********8591	963699	01/21/13
ERKER, DARLA	LB-FF12373	2	29.00	5316********0403	021752	01/21/13
EVANS, SUZANNE	LB-FF2798	2	48.00	4479********0199	481855	01/21/13
FAGENBUSH, LORI	LB-FF14965	2	29.00	4133********1262	511215	01/21/13
FALLANG, RYAN	LB-FF9410	2	29.00	4323********1505	241280	01/21/13
FISCHER, BOB	LB-FF15482	2	19.00	3747*******5233	815065	01/21/13
FIVEY, KELLI	LB-FF2599	2	29.00	4342********2136	050621	01/21/13
FLAMAND, JOHN	LB-FF15244	2	29.00	4640********9993	09718B	01/21/13
FLAMMANG, JULIE	LB-FF3282	2	29.00	5466********4282	90026Z	01/21/13
FLEEGE, JEREMY	LB-FF9754	2	29.00	4190********5686	013757	01/21/13
FLETCHER, CASSIE	LB-FF15106	2	44.00	4493********4403	368813	01/21/13
FRANKLIN, SCOT	LB-FF2934	2	29.00	4264********7563	005617	01/21/13
FREY, KEELY	LB-FF12930	2	29.00	4494********8245	472420	01/21/13
GALLAGHER, SARAH	LB-FF7026	2	29.00	4300********7496	021636	01/21/13
GEORGE, JAMES	LB-FF9813	2	58.00	4133********0311	511202	01/21/13
GOLLINGER, MARK	LB-FF9648	2	29.00	4060********2695	09787C	01/21/13
GRANBERG, RON	LB-FF3275	2	48.00	3797*******1010	184428	01/21/13
GREEN, CARLEEN	LB-FF3284	2	29.00	4323********3700	240889	01/21/13
GRIFF, GRACIE	LB-FF9991	2	48.00	4133********7704	511224	01/21/13
HAFER, TORRI	LB-FF7051	2	48.00	4474********0996	017435	01/21/13
HAMMER, JULIE	LB-FF10866	2	29.00	4147********9944	09719C	01/21/13
HANSON, PAMELA	LB-FF2779	2	25.00	4147********5076	005630	01/21/13
HARRIS, LOGAN	LB-FF9906	2	29.00	4190********9109	017371	01/21/13
HAWBAKER, LAURIE	LB-FF7195	2	29.00	6011********7476	02126B	01/21/13
HEGG, SOPHIE	LB-FF15272	2	20.00	4474********0559	017440	01/21/13
HELSTROM, KEITH	LB-FF7744	2	24.00	4133********3116	511196	01/21/13
HENNELLY, STEPHANIE	LB-FF9828	2	20.00	4444********5653	090658	01/21/13
HOLMGREN, ASHLEY	LB-FF10931	2	39.00	4470********6410	014358	01/21/13
HUBBARD, JOSLIN	LB-FF10580	2	39.00	4444********2411	090658	01/21/13
HUFF, KATIE	LB-FF12905	2	22.00	4388********2280	09782C	01/21/13
HUNGATE, SHANE	LB-FF12371	2	29.00	4157********9467	152290	01/21/13
JAMES, CHRISTINE	LB-FF10891	2	29.00	4736********3176	097514	01/21/13
JAMES, KATY	LB-FF12626	2	29.00	4323********1607	050612	01/21/13
JEMMINGS, NICOLE	LB-FF3294	2	29.00	4190********7614	029794	01/21/13
JENKINS, NICK	LB-FF10842	2	39.00	4024********5365	017451	01/21/13
JEWELL, AMANDA	LB-FF9976	2	68.00	4494********1011	821788	01/21/13
JOHNSON, DAN	LB-FF10088	2	29.00	4444********1801	090659	01/21/13
JOHNSON, MELISSA	LB-FF15042	2	39.00	4147********7981	09725D	01/21/13
JOHNSON, TRESSA	LB-FF12748	2	29.00	4479********0041	481859	01/21/13
JONART, ALYNN	LB-FF3111	2	48.00	4425********0490	070088	01/21/13
JONES, JEFF	LB-FF14989	2	39.00	4494********0468	053991	01/21/13
JONES, MARK	LB-FF7150	2	29.00	5440********3317	021321	01/21/13
KARY, SCOTT	LB-FF12691	2	29.00	4514********2381	097937	01/21/13
KELLY, BRODIE	LB-FF15374	2	20.00	3737*******2002	101988	01/21/13
KELSEY, LEVI	LB-FF10477	2	29.00	4425********5965	070087	01/21/13
KENDALL, NATHAN	LB-FF7284	2	29.00	5440********5353	021196	01/21/13
KERR, ELIZABETH	LB-FF10825	2	39.00	4024********1219	017464	01/21/13
KISSOCK, LEONA	LB-FF9457	2	29.00	3713*******2009	146898	01/21/13
KNUTSON, RYAN	LB-FF15408	2	48.00	4730********7474	017466	01/21/13
KOFFLER, AUTUMN	LB-FF15019	2	73.00	5444********2919	424822	01/21/13
KONEN, GINA	LB-FF15292	2	58.00	4479********5109	481858	01/21/13
KORE, STEPH	LB-FF12488	2	29.00	4479********6487	481857	01/21/13
KOVNESKY, JOSH	LB-FF2592	2	29.00	4474********2409	017470	01/21/13
KRUZICH, MIKE	LB-FF10908	2	29.00	4494********0782	060840	01/21/13
KULASKI, TONY	LB-FF15253	2	29.00	4494********0470	997166	01/21/13
LAMBRECHT, KAYLA	LB-FF3127	2	39.00	5401********6521	09739B	01/21/13
LARSON, MARISA	LB-FF15189	2	29.00	4730********1659	017475	01/21/13
LAURANDEAU, JOSH	LB-FF12343	2	44.00	4095********5041	247749	01/21/13
LAVELLE, TEAL	LB-FF12782	2	48.00	4342********6407	104432	01/21/13
LEARY, PATRICIA	LB-FF7593	2	29.00	4408********5490	09744C	01/21/13
LEAVER, PATRICIA	LB-FF7267	2	29.00	4190********7911	017363	01/21/13
LEIPHEIMER, JEN	LB-FF12516	2	25.00	4342********2539	199694	01/21/13
LENKO, JOHN	LB-FF12428	2	29.00	4520********4510	097595	01/21/13
LEPE, JUAN	LB-FF12335	2	29.00	4133********9998	511222	01/21/13
LITTLE, CARISSA	LB-FF12669	2	29.00	4157********1727	152291	01/21/13
LOOS, DONROY	LB-FF7315	2	29.00	4300********3467	021250	01/21/13
LOUSHIN, BRODIE	LB-FF12267	2	29.00	4465********7278	021220	01/21/13
LOVING, WILLIAM	LB-FF15324	2	39.00	4342********1770	200457	01/21/13
LYONS, BONNIE	LB-FF12968	2	39.00	3737*******2006	154376	01/21/13
MACKONIN, GEORGE	LB-FF10803	2	39.00	4246********4704	09760G	01/21/13
MADRAZO, PHIL	LB-FF12491	2	39.00	4095********9456	975263	01/21/13
MAKOWSKI, ASHLEY	LB-FF9333	2	29.00	4750********1834	080610	01/21/13
MANCHESTER, JANET	LB-FF3279	2	29.00	4147********6398	09728C	01/21/13
MARKOVICH, JANE	LB-FF10124	2	29.00	4147********1902	021130	01/21/13
MARTENSON, BLAIR	LB-FF10848	2	25.00	4300********9922	021661	01/21/13
MARTHALLER, TAYLOR	LB-FF10530	2	39.00	4342********3940	240873	01/21/13
MARTYAK, BART	LB-FF2690	2	29.00	3713*******2007	101654	01/21/13
MATTSON, TREVOR	LB-FF9475	2	29.00	5491********9112	02131P	01/21/13
MCCARTHY, PAUL	LB-FF10208	2	48.00	5466********7859	T1417B	01/21/13
MCCOY, JIM	LB-MCCOYJIM	2	29.00	4730********1742	017500	01/21/13
MCGINNIS, MARK	LB-FF12582	2	41.00	4425********3703	070086	01/21/13
MCGREE, KATE	LB-FF2889	2	58.00	4095********8383	141492	01/21/13
MCKEON JR., MICHAEL	LB-FF3078	2	29.00	4133********0033	511214	01/21/13
MCNABB, BRIANNE	LB-FF15377	2	68.00	4133********3067	511206	01/21/13
MCNABB, JEFF	LB-FF10794	2	48.00	4133********4719	511204	01/21/13
MILLER, ADAM	LB-FF10510	2	25.00	4342********9009	113319	01/21/13
MITCHELL, SCOTT	LB-FF12450	2	29.00	4361********6221	017507	01/21/13
MOHR, GINA	LB-FF9966	2	48.00	4133********7695	511213	01/21/13
MOODRY, SHANNON	LB-FF9472	2	29.00	4342********4218	076180	01/21/13
MORAVEC, RONDELLA	LB-FF12566	2	68.00	4133********3305	511203	01/21/13
MORGAN, JOHN	LB-FF10354	2	29.00	5499********7334	T1411B	01/21/13
MORRISON, DON	LB-FF3230	2	68.00	4306********4838	021200	01/21/13
MOSER, ASHLEY	LB-FF15016	2	29.00	4133********1823	511212	01/21/13
MUELLER, AUTUM	LB-FF12576	2	29.00	4494********6725	430022	01/21/13
MULLOWNEY, MARC	LB-FF7251	2	48.00	4474********4347	017517	01/21/13
MURILLO, RENA	LB-FF12466	2	78.00	4868********9710	01015B	01/21/13
MURPHY, TERRY	LB-FF3280	2	29.00	6011********7278	02189R	01/21/13
NEHLS, CHRISTINE	LB-FF15475	2	48.00	4342********2164	113313	01/21/13
OLSON, KYLE	LB-FF12282	2	25.00	4568********3080	061806	01/21/13
ORVIS, CLAUDE	LB-FF3119	2	39.00	3734*******2007	144132	01/21/13
PANKRATZ, TOM	LB-FF12061	2	25.00	4493********6979	368812	01/21/13
PATTERSON, ELIZABETH	LB-FF12602	2	48.00	4133********6273	511219	01/21/13
PAULL, GARY	LB-FF9564	2	48.00	4157********4953	494876	01/21/13
PAULL, VEE	LB-FF15148	2	29.00	4342********9229	198750	01/21/13
PEACH, LIZZIE	LB-FF12539	2	58.00	3743*******8478	470021	01/21/13
PHILLIPS, NICOLE	LB-FF2957	2	29.00	4494********1079	283347	01/21/13
POPOVICH, BRITTANY	LB-FF10870	2	29.00	4474********7280	017531	01/21/13
POWERS, CRYSTAL	LB-FF12900	2	29.00	5581********5991	031607	01/21/13
POWERS, KRISTI	LB-FF10562	2	25.00	4157********5495	548287	01/21/13
QUIGLEY, CHRIS	LB-FF1242	2	25.00	4342********7357	051069	01/21/13
RAMIREZ, DANIEL	LB-FF14973	2	48.00	4474********8247	017535	01/21/13
RANDALL, RICHARD	LB-FF10256	2	29.00	4133********3194	511211	01/21/13
REOPOLLE, JAMIE	LB-FF10940	2	25.00	3715*******1004	113151	01/21/13
REX, LELAH	LB-FF9996	2	29.00	4133********1216	511199	01/21/13
RINGSAK, ZACH	LB-FF12362	2	29.00	4190********2696	008606	01/21/13
ROBERTS, ANNE	LB-FF15335	2	25.00	4366********1751	008603	01/21/13
ROBINSON, BRANDON	LB-FF10786	2	29.00	4157********0663	470423	01/21/13
ROBINSON, KELLI	LB-FF15489	2	39.00	4867********7114	511200	01/21/13
ROLL, BECKY	LB-FF12899	2	29.00	4342********2273	146321	01/21/13
ROONEY, RONNIE	LB-FF14952	2	29.00	4300********3442	021642	01/21/13
RUARK, SCOTT	LB-FF7623	2	58.00	4568********8360	061781	01/21/13
RUSSO, ANTHONY	LB-FF12715	2	58.00	3767*******1002	141702	01/21/13
SALLE, JENEAN	LB-FF9654	2	29.00	4479********0423	481860	01/21/13
SANTIAGO, BRIAN	LB-FF15425	2	39.00	4342********3407	198752	01/21/13
SCHAD, COURTNEY	LB-FF10594	2	29.00	4479********5216	481856	01/21/13
SCHAHCZENSK, JEFF	LB-FF3227	2	29.00	4193********7602	09788G	01/21/13
SCHWARTZMILLER, NATHAN	LB-FF12268	2	39.00	5440********1709	021697	01/21/13
SHAFFER, TYLER	LB-SHAFFER2	2	29.00	4246********7996	09727G	01/21/13
SHEA, MICHELE	LB-FF9965	2	68.00	4190********0535	031474	01/21/13
SHEA, PJ	LB-FF9380	2	29.00	4444********1751	090659	01/21/13
SHOQUIST, SAVANAH	LB-FF9506	2	58.00	3751*******5440	959155	01/21/13
SIDDOWAY, BRITT	LB-FF3129	2	29.00	4465********5350	021806	01/21/13
SIRAGUSA, VINCENT	LB-FF10535	2	29.00	4342********5961	092047	01/21/13
SMITH, CORY	LB-FF14991	2	49.00	4453********2835	945163	01/21/13
SMITH, JAMES	LB-FF2581	2	29.00	4323********6209	145709	01/21/13
SMITH, KEVIN	LB-FF9298	2	29.00	4190********0795	017366	01/21/13
SOBEY, TAMMY	LB-FF15212	2	29.00	4435********1122	088040	01/21/13
STONE, SHARLENE	LB-FF9358	2	39.00	6011********9665	02104R	01/21/13
STRAIN, VICKY	LB-FF7672	2	29.00	6011********4803	02171R	01/21/13
SULLIVAN, AMY	LB-FF10740	2	39.00	4342********0707	198745	01/21/13
SULLIVAN, JERRY	LB-FF15041	2	39.00	4147********0043	005637	01/21/13
SULLIVAN, JIM	LB-FF15123	2	29.00	5466********7253	09746Z	01/21/13
SULLIVAN, LISA	LB-FF2617	2	29.00	4342********6456	145717	01/21/13
SWEENEY, DAN	LB-FF3316	2	48.00	4342********8295	104441	01/21/13
TAN, STEVEN	LB-FF12558	2	39.00	4730********4943	017571	01/21/13
TAYLOR, DARRELL	LB-FF10961	2	48.00	4494********6094	719829	01/21/13
TAYLOR, ROBBIE	LB-FF9471	2	68.00	3728*******2011	164840	01/21/13
TELLING, ANNIE	LB-FF12830	2	29.00	6011********4697	02146R	01/21/13
THOME, CALEB	LB-FF10942	2	39.00	4133********7030	511205	01/21/13
TITHER, ERIC	LB-FF9932	2	29.00	4133********8566	511216	01/21/13
TRACY, JORDAN	LB-FF9867	2	29.00	4157********3956	828061	01/21/13
TREGIDGA, LISA	LB-FF12487	2	29.00	4479********6487	481861	01/21/13
TRUDEAU, JASON	LB-FF15373	2	19.00	3725*******1013	115407	01/21/13
TRUDGEON, JOSEPH	LB-FF10756	2	39.00	4264********8760	005631	01/21/13
TUTTY, LISA	LB-FF2940	2	29.00	4342********5136	075271	01/21/13
UGGETH, JOHN	LB-FF12305	2	20.00	4474********5766	017582	01/21/13
VAALA, JULIA	LB-FF12446	2	29.00	6011********1344	02141P	01/21/13
VANDERLINDE, ALBERT	LB-FF9768	2	29.00	5523********4583	T01423	01/21/13
VINGOM, DEBBIE	LB-FF10569	2	68.00	3772*******1014	134115	01/21/13
WAGNER, RICHARD	LB-FF15355	2	39.00	4425********7631	070089	01/21/13
WALDARF, JAMIE	LB-FF1220	2	39.00	4425********5145	070090	01/21/13
WEDLAKE, CHARLES	LB-FF15327	2	29.00	4342********7645	041775	01/21/13
WHITNEY, LEE	LB-FF10721	2	44.00	4313********8817	005658	01/21/13
WILLIAMS, DAVE	LB-FF10882	2	19.00	4342********3244	050614	01/21/13
WILLIAMS, KATHY	LB-FF15294	2	78.00	4323********1215	104438	01/21/13
WILTSIE, DAVID	LB-FF7577	2	24.00	4133********3680	511217	01/21/13
WINSTON, CINDY	LB-FF9823	2	29.00	4133********4693	511210	01/21/13
YOUNG, DEB	LB-FF7570	2	39.00	5437********0447	T1419B	01/21/13
ZAHN, VONDRA	LB-FF9549	2	4.00	4474********2542	017598	01/21/13

Totals

Count	Card Type	Total
16	American Express	635.00
20	MasterCard	692.00
165	Visa	5915.00
6	Discover	184.00
0	Other	0.00
		7426.00