01/02/2013

06:39:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABB, MAUREEN	LG-000348	1	35.30	4224********0555	742526	01/02/13
BARKER, BETH	LG-000648	1	46.01	4791********9555	014264	01/02/13
BARRETT, RENE	LG-000472	1	29.96	5463********9492	070106	01/02/13
BENNINGTON, TERRY	LG-000259	1	83.43	4224********1624	742530	01/02/13
BLAIR, CURTIS	LG-000237	1	35.30	5178********4470	06417B	01/02/13
BLANTON, BILLIE	LG-000372	1	35.30	4430********7335	465735	01/02/13
BLAUVELT, JENNY	LG-000387	1	35.30	4432********2754	023185	01/02/13
BORDERS, JESSICA	LG-001028	1	40.66	5103********0834	093539	01/02/13
BOSTRICK, BRENTON	LG-000668	1	24.61	5287********4541	060546	01/02/13
BROWN, SARA	LG-000253	1	83.43	5424********0942	986301	01/02/13
BURNETTE, JOYCE	LG-000403	1	29.96	4897********5610	602050	01/02/13
BYRD, BARBARA	LG-000375	1	10.70	6011********1302	00243R	01/02/13
CASE, RON	LG-000254	1	62.04	5401********3668	06375P	01/02/13
CLEAVELAND, MATT	LG-000012	1	29.96	4489********0487	002828	01/02/13
CLONCH, MARTHA	LG-000394	1	35.30	5514********8242	078849	01/02/13
CLYMER, GARY	LG-000990	1	48.15	5424********3564	986381	01/02/13
COCHRAN, KELLI	LG-000669	1	29.96	5175********4477	B63605	01/02/13
CORBOLOTTI, VERNA	LG-000632	1	56.71	4147********9700	06389C	01/02/13
CULP, LORI	LG-000268	1	83.46	5513********3321	070345	01/02/13
DAVIDSON, RITA	LG-000347	1	29.96	4449********0160	014285	01/02/13
DAY, ANDREA	LG-000733	1	56.71	5513********9348	070346	01/02/13
DEALL, TIM	LG-000123	1	62.04	4430********1251	465003	01/02/13
DOUGLASS, SHEILA	LG-000305	1	35.30	5401********2255	06387B	01/02/13
DOWNING, KRISTAL	LG-000257	1	35.30	5513********5694	070345	01/02/13
DURRUM, JASON	LG-000028	1	46.00	5103********1716	007520	01/02/13
FOLEY, CECIL	LG-000633	1	29.96	4224********1431	742528	01/02/13
FRIESSEN, COLLETTE	LG-000264	1	29.96	4158********6603	541462	01/02/13
FROCK, MARTHA	LG-000336	1	29.96	5514********9255	095825	01/02/13
FULTON, ANNETE	LG-000575	1	56.71	4186********7700	602050	01/02/13
GIBSON, ZACHARY	LG-000880	1	29.96	4432********2059	022245	01/02/13
GRIMM, SHEILA	LG-000247	1	24.61	4224********7443	742531	01/02/13
GUDORF, MARY	LG-000035	1	29.96	5514********7969	021602	01/02/13
HARDEY, DEVIN	LG-000951	1	29.96	5103********4841	052373	01/02/13
HERBERT, LAURA	LG-000560	1	44.94	5513********8466	070345	01/02/13
HICKS, DEBORAH	LG-000515	1	35.30	5514********5767	087849	01/02/13
HISEY, HUNTER	LG-000221	1	35.30	5514********0174	015819	01/02/13
HOLLAWAY, ANDREW	LG-000391	1	35.30	5465********1483	H64147	01/02/13
HOWARD, JOHN	LG-000436	1	56.71	5465********7190	H66274	01/02/13
HUGHES, KEITH	LG-000583	1	56.71	5240********4831	06402Z	01/02/13
JOHNSON, DAVID	LG-000985	1	53.50	4224********1111	742524	01/02/13
JOHNSON, PAM	LG-000551	1	40.66	4430********1581	465731	01/02/13
JONES, FRE-LEIGH	LG-000425	1	46.01	4224********5236	742523	01/02/13
KING, KELLY	LG-000200	1	83.46	4224********8626	742529	01/02/13
KLARER, MONICA	LG-000223	1	29.96	5523********5141	00280Z	01/02/13
KOHLER, MARK	LG-000281	1	29.96	4430********4673	002050	01/02/13
KOZAK, PAM	LG-000395	1	83.33	5424********4528	986302	01/02/13
LECIEJEWSKI, BRIAN	LG-000297	1	10.70	6011********3709	00249R	01/02/13
LEGGE, ETHAN	LG-000634	1	29.96	4224********8638	742527	01/02/13
LOUGH, HILLARY	LG-000378	1	35.30	4867********2136	060507	01/02/13
LUTE, KIRSTEN	LG-000884	1	32.99	4755********4970	070457	01/02/13
MAST, BEN	LG-000696	1	29.96	4266********5767	06388B	01/02/13
MATTHEWS, NELL	LG-000288	1	32.10	5513********2895	070345	01/02/13
MAUCH, CHRISTY	LG-000337	1	39.59	5424********4720	986308	01/02/13
MCMILLIN, RICKI	LG-000393	1	35.30	5414********2062	064048	01/02/13
MELVIN, TARA	LG-000350	1	35.30	5449********2260	B74141	01/02/13
MENDENHALL, RITA	LG-000407	1	29.96	4129********3629	094711	01/02/13
MERCURI, BETTY	LG-000404	1	35.30	4430********7642	465752	01/02/13
MILLER, MEGAN	LG-001006	1	26.75	4037********9602	602050	01/02/13
MORRIS, MICHELE	LG-000360	1	10.70	4224********3066	742525	01/02/13
MOUSER, KRISTINA	LG-000445	1	29.96	5513********2079	070346	01/02/13
MUMMA, CHERYL	LG-000858	1	29.96	4705********7005	040529	01/02/13
MUNCY, ELIZABETH	LG-000599	1	29.96	5514********4163	010389	01/02/13
MURPHY, ERICA	LG-000926	1	26.75	4430********9083	461563	01/02/13
MYERS, JOSH	LG-000670	1	24.61	5424********7098	986377	01/02/13
NILES, ANTHONY	LG-000134	1	24.60	5175********5274	B63068	01/02/13
NORTH, SHAWN	LG-000619	1	62.04	5513********8679	070346	01/02/13
PALMER, BRIAN	LG-000016	1	104.82	4312********9710	050507	01/02/13
PARKS, RON	LG-000903	1	29.96	5466********1086	90529Z	01/02/13
PHELPS, KODY	LG-000867	1	10.70	5424********3633	986307	01/02/13
PRUITT, TERI	LG-000248	1	62.04	5514********5242	056534	01/02/13
READLER, HEIDI	LG-000286	1	29.96	4224********9985	742532	01/02/13
RETHERFORD, AMY	LG-000366	1	29.96	4185********1375	06396B	01/02/13
RICKETTES, KIM	LG-000398	1	56.71	4432********4766	030717	01/02/13
ROBERTSON, TONYA	LG-000855	1	24.61	4352********7472	063916	01/02/13
ROGERS, DEBRA	LG-000617	1	29.96	5513********2315	070345	01/02/13
RUTTER, ERIN	LG-000717	1	29.96	5513********8492	070345	01/02/13
SAVAGE, SEAN	LG-000994	1	42.79	5449********7612	B74906	01/02/13
SCOTT, PAULA	LG-000356	1	56.71	4430********2326	454979	01/02/13
SIMON, AL	LG-000192	1	35.30	5466********4456	06377Z	01/02/13
SKAFEC, NICK	LG-000550	1	29.96	5513********8009	070346	01/02/13
SMELKO, VET	LG-000635	1	35.30	5513********7310	070346	01/02/13
SMITH, CINDY	LG-000371	1	29.96	5514********8877	021267	01/02/13
SMITH, REGGIE	LG-000823	1	29.96	5449********3218	B73617	01/02/13
STAIGERS, ROSA	LG-000580	1	29.96	5514********2647	096623	01/02/13
STASIAK, HANNAH	LG-000674	1	29.96	5438********1292	H63605	01/02/13
STOUT, SHAWN	LG-000074	1	35.30	4037********9602	602050	01/02/13
SZWERLUGA, STEPHEN	LG-000119	1	29.96	5438********6674	H63607	01/02/13
TURNER, LAUREN	LG-000385	1	35.30	5514********7762	097700	01/02/13
WACKS, TERI	LG-000333	1	35.30	4430********2683	455497	01/02/13
WARD, BOBBIE	LG-000439	1	110.21	5108********7135	060546	01/02/13
WHITT, DURWARD	LG-000493	1	29.96	6011********6888	00278R	01/02/13
WHITT, JEFF	LG-000442	1	56.71	5398********7291	10936P	01/02/13
WILLIAM, LINDA	LG-000344	1	29.96	4147********1623	06381C	01/02/13
WILLIAMS, COREY	LG-000265	1	29.96	5424********3930	90293P	01/02/13
WILSON, PATRICIA	LG-000636	1	24.60	5466********6379	90376Z	01/02/13
WOLFE, CHAD	LG-000987	1	41.73	3715*******1000	103660	01/02/13
ZORICH, ERIK	LG-000898	1	34.24	4147********2572	06373C	01/02/13

Totals

Count	Card Type	Total
1	American Express	41.73
53	MasterCard	2139.62
40	Visa	1593.96
3	Discover	51.36
0	Other	0.00
		3826.67