02/01/2013
09:20:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABB, MAUREEN LG-000348 1 35.30 4224********0555 605677 02/01/13
BARRETT, RENE LG-000472 1 29.96 5463********9492 071105 02/01/13
BENNINGTON, TERRY LG-000259 1 80.25 4224********1624 605692 02/01/13
BLAIR, CURTIS LG-000237 1 35.30 5178********4470 06598B 02/01/13
BLANTON, BILLIE LG-000372 1 35.30 4430********7335 524092 02/01/13
BLAUVELT, JENNY LG-000387 1 35.30 4432********2754 018690 02/01/13
BORDERS, JESSICA LG-001028 1 40.66 5103********0834 014579 02/01/13
BOSTRICK, BRENTON LG-000668 1 24.61 5287********4541 061552 02/01/13
BROWN, SARA LG-000253 1 83.43 5424********0942 080900 02/01/13
BURNETTE, JOYCE LG-000403 1 29.96 4897********5610 601051 02/01/13
BUSH, DAVE LG-000321 1 29.96 4224********5968 605690 02/01/13
BYRD, BARBARA LG-000375 1 10.70 6011********1302 00102R 02/01/13
CASE, RON LG-000254 1 62.04 5401********3668 06540P 02/01/13
CHARNEY, GRACE LG-000924 1 26.75 4224********2347 605682 02/01/13
CLARK, RICH LG-000355 1 29.96 5513********1426 071347 02/01/13
CLEAVELAND, MATT LG-000012 1 26.75 4489********0487 001433 02/01/13
CLONCH, MARTHA LG-000394 1 35.30 5514********8242 049829 02/01/13
CLYMER, GARY LG-000990 1 48.15 5424********3564 077152 02/01/13
CORBOLOTTI, VERNA LG-000632 1 56.71 4147********9700 06546C 02/01/13
CULP, LORI LG-000268 1 83.46 5513********3321 071348 02/01/13
DAVIDSON, RITA LG-000347 1 29.96 4449********0160 013130 02/01/13
DAY, ANDREA LG-000733 1 56.71 5513********9348 071348 02/01/13
DEALL, TIM LG-000123 1 62.04 4430********1251 514535 02/01/13
DEVORE, DOUG LG-000962 1 21.40 5438********4041 H63739 02/01/13
DOUGLASS, SHEILA LG-000305 1 35.30 5401********2255 06561B 02/01/13
DOWNING, KRISTAL LG-000257 1 35.30 5513********5694 071347 02/01/13
DURRUM, JASON LG-000028 1 46.00 5103********1716 038520 02/01/13
FOLEY, CECIL LG-000633 1 29.96 4224********1431 605687 02/01/13
FRIESSEN, COLLETTE LG-000264 1 29.96 4158********6603 818283 02/01/13
FROCK, MARTHA LG-000336 1 29.96 5514********9255 066865 02/01/13
FULTON, ANNETE LG-000575 1 29.96 4186********7700 601051 02/01/13
GRIMM, SHEILA LG-000247 1 26.36 4224********7443 605688 02/01/13
HARDEY, DEVIN LG-000951 1 29.96 5103********4841 093313 02/01/13
HERBERT, LAURA LG-000560 1 44.94 5513********8466 071347 02/01/13
HICKS, DEBORAH LG-000515 1 35.30 5514********5767 058829 02/01/13
HISEY, HUNTER LG-000221 1 35.30 5514********0174 046859 02/01/13
HOLLAWAY, ANDREW LG-000391 1 35.30 5465********1483 H65154 02/01/13
HOWARD, JOHN LG-000436 1 56.71 5465********7190 H67281 02/01/13
HUGHES, KEITH LG-000583 1 56.71 5240********4831 06544Z 02/01/13
JOHNSON, DAVID LG-000985 1 53.50 4224********1111 605689 02/01/13
KING, KELLY LG-000200 1 83.46 4224********8626 605691 02/01/13
KIRKHAM, MICHAEL LG-001435 1 26.75 4224********0533 605680 02/01/13
KLARER, MONICA LG-000223 1 29.96 5523********5141 00142Z 02/01/13
KOHLER, MARK LG-000281 1 29.96 4430********4673 001781 02/01/13
KOZAK, PAM LG-000395 1 83.33 5424********4528 080896 02/01/13
LECIEJEWSKI, BRIAN LG-000297 1 56.71 6011********3709 00187R 02/01/13
LEGGE, ETHAN LG-000634 1 29.96 4224********8638 605679 02/01/13
LOUGH, HILLARY LG-000378 1 35.30 4867********2136 011507 02/01/13
LUTE, KIRSTEN LG-000884 1 32.99 4755********4970 071453 02/01/13
MATTHEWS, NELL LG-000288 1 32.10 5513********2895 071348 02/01/13
MAUCH, CHRISTY LG-000337 1 39.59 5424********4720 080902 02/01/13
MCMILLIN, RICKI LG-000393 1 35.30 5414********2062 065763 02/01/13
MELVIN, TARA LG-000350 1 35.30 5449********2260 B75148 02/01/13
MILLER, MEGAN LG-001006 1 26.75 4037********9602 601051 02/01/13
MORRIS, MICHELE LG-000360 1 10.70 4224********3066 605684 02/01/13
MOUSER, KRISTINA LG-000445 1 29.96 5513********2079 071347 02/01/13
MUMMA, CHERYL LG-000858 1 29.96 4705********7005 041531 02/01/13
MUNCY, ELIZABETH LG-000599 1 29.96 5514********4163 051329 02/01/13
MUNDHENK, PAMELA LG-000450 1 35.30 5103********5998 056959 02/01/13
MURPHY, ERICA LG-000926 1 26.75 4430********9083 519547 02/01/13
MYERS, JOSH LG-000670 1 24.61 5424********7098 080895 02/01/13
NILES, ANTHONY LG-000134 1 24.60 5175********5274 B64074 02/01/13
NORTH, SHAWN LG-000619 1 62.04 5513********8679 071348 02/01/13
OSWALT, ADAM LG-001424 1 42.79 4147********7848 06555C 02/01/13
OSWALT, KIM LG-001423 1 26.74 4147********7848 06560C 02/01/13
PALMER, BRIAN LG-000016 1 104.82 4312********9710 021507 02/01/13
PARKS, RON LG-000903 1 29.96 5466********1086 55857Z 02/01/13
PRUITT, TERI LG-000248 1 62.04 5514********5242 087514 02/01/13
RANDALL, JARED LG-001376 1 53.50 5449********8025 B76975 02/01/13
READLER, HEIDI LG-000286 1 29.96 4224********9985 605678 02/01/13
RETHERFORD, AMY LG-000366 1 29.96 4185********1375 06546B 02/01/13
RICKETTES, KIM LG-000398 1 56.71 4432********4766 011578 02/01/13
ROBERTSON, TONYA LG-000855 1 24.61 4352********7472 065613 02/01/13
ROGERS, DEBRA LG-000617 1 29.96 5513********2315 071347 02/01/13
RUTTER, ERIN LG-000717 1 29.96 5513********8492 071348 02/01/13
SCOTT, PAULA LG-000356 1 56.71 4430********2326 514451 02/01/13
SIMON, AL LG-000192 1 35.30 5466********4456 06575Z 02/01/13
SKAFEC, KRISTA LG-001422 1 26.74 5513********8009 071348 02/01/13
SKAFEC, NICK LG-000550 1 29.96 5513********8009 071348 02/01/13
SMELKO, VET LG-000635 1 35.30 5513********7310 071347 02/01/13
SMITH, CINDY LG-000371 1 29.96 5514********8877 022227 02/01/13
SMITH, REGGIE LG-001499 1 29.96 5449********3218 B74623 02/01/13
STAIGERS, ROSA LG-000580 1 29.96 5514********2647 067663 02/01/13
STASIAK, HANNAH LG-000674 1 29.96 5438********1292 H64612 02/01/13
STOUT, SHAWN LG-000074 1 35.30 4037********9602 601051 02/01/13
TURNER, LAUREN LG-000385 1 35.30 5514********7762 018740 02/01/13
WACKS, TERI LG-000333 1 35.30 4430********2683 524718 02/01/13
WARD, BOBBIE LG-000439 1 110.21 5108********7135 061551 02/01/13
WHITT, DURWARD LG-000493 1 29.96 6011********6888 00199R 02/01/13
WHITT, JEFF LG-000442 1 56.71 5398********7291 73513P 02/01/13
WILLIAMS, COREY LG-000265 1 29.96 5424********3930 55746P 02/01/13
WILLIAMS, WALT LG-000343 1 26.75 6011********3005 00153R 02/01/13
WILSON, PATRICIA LG-000636 1 24.60 5466********6379 55704Z 02/01/13
WOLFE, CHAD LG-000987 1 41.73 3715*******1000 184672 02/01/13
ZORICH, ERIK LG-000898 1 34.24 4147********2572 06537C 02/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.73
53 MasterCard 2163.15
37 Visa 1427.74
4 Discover 124.12
0 Other 0.00
     
    3756.74