02/18/2013
08:51:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGREN, CHRIS LG-000349 2 56.71 5103********8903 057602 02/18/13
BAKER, SCOTT LG-000203 2 83.43 4073********2759 643956 02/18/13
BANKHEAD, MIKE LG-000176 2 35.30 5466********1575 19858Z 02/18/13
BARNETT, LLOYD LG-000602 2 29.96 5513********4284 094121 02/18/13
BARTO, CHARLES LG-000468 2 24.61 4266********7495 09825B 02/18/13
BENSON, BRAD LG-000241 2 35.30 4802********7459 013633 02/18/13
BERNHARDT, ANGELA LG-000848 2 24.61 4640********5692 09848C 02/18/13
BILLET, ADAM LG-000988 2 26.75 4404********7606 084328 02/18/13
BLANTON, SARA LG-000171 2 56.71 5175********3152 B90047 02/18/13
BOISEL, CLINTON LG-000929 2 21.40 5156********8903 T8481Z 02/18/13
BOSTRICK, MICHAEL LG-000737 2 62.05 5513********0463 094120 02/18/13
BOWMAN, KYLE LG-001010 2 39.59 4432********3600 030435 02/18/13
BOYD, ELIZIBETH LG-000849 2 72.76 4432********3986 014131 02/18/13
BRAND, ANDRE LG-000675 2 46.01 5121********5681 01808B 02/18/13
BROCK, TARA LG-000081 2 62.04 4430********7948 306047 02/18/13
BROOKINS, ERIC LG-001375 2 21.40 4224********2948 643973 02/18/13
BROOKS, LACEE LG-000893 2 29.96 5103********8136 099707 02/18/13
BROWN, JAVAN LG-000879 2 29.96 4418********4107 986047 02/18/13
BUDDENBERG, SUZIE LG-000301 2 56.71 5424********0052 204851 02/18/13
CARLISLE, JAMEY LG-001500 2 32.10 5424********4853 209301 02/18/13
CARTER, DARRYL LG-000267 2 35.30 4224********2677 643975 02/18/13
CHAMBERS, MIKE LG-000096 2 29.95 5141********9577 204861 02/18/13
COOPER, BOB LG-000841 2 46.01 4449********5918 004817 02/18/13
CRAFTON, JIMMY LG-001389 2 26.75 4104********6048 018205 02/18/13
CULVER, MELISSA LG-000943 2 26.75 5513********1880 094121 02/18/13
CUMBY, JOSH LG-000067 2 56.71 4266********8166 09823C 02/18/13
DALOISO, MADIE LG-000369 2 35.30 5491********7596 01827P 02/18/13
DEAN, BETH LG-000667 2 24.61 5175********9686 B86855 02/18/13
DEBOLT, STEPHEN LG-000018 2 21.40 4060********9041 074309 02/18/13
DETRICK, RICHARD LG-000421 2 67.39 4605********8185 006463 02/18/13
DEWEY, JESSICA LG-001024 2 56.71 5175********9502 B90054 02/18/13
DEWEY, PAULA LG-000208 2 29.96 4224********5791 643965 02/18/13
DRERUP, TAMMARA LG-000460 2 35.30 4430********9069 306085 02/18/13
EGGLETON, ART LG-000726 2 35.31 4449********5957 004830 02/18/13
ELLIOTT, CHRISSY LG-000874 2 29.96 4266********1558 09834B 02/18/13
EMRICK, JESS LG-000217 2 35.30 4266********7305 09818B 02/18/13
ESTES, ERIC LG-000346 2 29.96 5424********5196 209306 02/18/13
ESTES, NICOLE LG-000206 2 78.10 4311********5009 018858 02/18/13
FLECK, DANIEL LG-000042 2 62.04 4224********1397 643954 02/18/13
FLORA, DAVID LG-000527 2 24.61 5466********1279 20678P 02/18/13
FOLEY, CECIL LG-000633 2 21.40 4224********1431 643967 02/18/13
FREEMAN, KEENAN LG-000130 2 35.30 4432********8559 014130 02/18/13
GEORGE, BERNARD LG-000541 2 46.01 5513********6443 094120 02/18/13
GONZALEZ, JOSE LG-000604 2 29.96 3731*******3008 163407 02/18/13
GREENWOOD, TIMOTHY LG-000695 2 24.61 6011********1090 01803R 02/18/13
GRIMM, SHEILA LG-000247 2 26.75 4224********7443 643974 02/18/13
GULLETT, TIM LG-000209 2 35.30 5523********3339 T08494 02/18/13
GUSTRFSEN, ROBIN LG-000069 2 62.05 5103********2846 083760 02/18/13
HAKES, BRANDON LG-000524 2 29.96 5141********0954 209298 02/18/13
HALL, RACHAEL LG-000875 2 29.96 4867********7534 084309 02/18/13
HAMILTON, TAMMY LG-000368 2 29.96 5240********0586 09844Z 02/18/13
HARNLY, BRIAN LG-000051 2 104.82 5401********1573 09836Z 02/18/13
HARRISON, GAGE LG-000105 2 35.30 5424********7661 204858 02/18/13
HARTWELL, SHANNON LG-000666 2 24.61 4430********5737 306086 02/18/13
HAYES, MATT LG-000186 2 35.30 5175********1797 B87922 02/18/13
HENDERICKSON, RYAN LG-000057 2 35.30 5424********2173 204854 02/18/13
HERBERT, MICHAEL LG-000792 2 24.61 5490********5985 04531Z 02/18/13
HIRTZINGER, CLINT LG-000660 2 29.96 4037********9624 808134 02/18/13
HOBBS, DOUGLAS LG-000183 2 56.71 4224********5571 643963 02/18/13
HOFMANN, LAUREN LG-000644 2 24.61 5103********0011 042571 02/18/13
HOLLIFIELD, GWEN LG-000152 2 35.30 5471********3497 09825Z 02/18/13
HOLOVIAK, JOHN LG-000210 2 35.30 4037********5979 808134 02/18/13
HOOVER, KATHY LG-000107 2 51.35 5103********8389 099740 02/18/13
JACKSON, STEVE LG-001410 2 42.80 4432********7083 030433 02/18/13
JONES, JOANNE LG-000128 2 29.96 5513********7523 094121 02/18/13
KELLY, JIMMY JR LG-000426 2 24.61 5175********7351 B86840 02/18/13
KUZUJANAKIS, AIMEE LG-000201 2 62.04 4432********6326 013631 02/18/13
LEWIS, JOE LG-000979 2 29.95 5103********7063 015555 02/18/13
LITTERAL, TRACY LG-000844 2 46.01 5513********2765 094122 02/18/13
LIVINGSTON, EVAN LG-000618 2 29.96 4147********8543 51487C 02/18/13
LOTT, WILLIAM LG-000086 2 62.04 5513********8100 094121 02/18/13
LOVEGROVE, LESLIE LG-000219 2 29.96 5465********0842 H87387 02/18/13
MADER, DARCY LG-000765 2 24.60 5240********9546 09825Z 02/18/13
MADERO, MIKE LG-000159 2 62.04 4190********2047 004873 02/18/13
MASQUELIER, BARB LG-000703 2 28.00 3774*******2692 281740 02/18/13
MATTACHIONE, NANCY LG-000663 2 24.60 5513********5208 094120 02/18/13
MCGUIRE, LIZ LG-000939 2 35.30 5513********2991 094120 02/18/13
MCKEE, VICTORIA LG-000216 2 35.30 6011********5391 01874P 02/18/13
MCMILLIAN, SHAWN LG-001439 2 196.90 4430********9085 306064 02/18/13
MINICK, RON LG-000523 2 35.30 4161********6317 004880 02/18/13
MINTON, TERRY LG-000938 2 56.71 4147********8916 51459C 02/18/13
MOORE, JASON LG-000978 2 29.95 5437********8822 T8491B 02/18/13
MORRISEY, SHEA LG-001446 2 32.09 5103********3681 003860 02/18/13
NELSON SR, DAVID LG-000647 2 29.95 5103********6992 082455 02/18/13
NICHOLSON, NANCY LG-000068 2 35.30 5424********3374 209309 02/18/13
NICKLES, JANALEE LG-000342 2 35.30 5424********5210 209299 02/18/13
NICKLOS, JAKE LG-001009 2 34.24 4079********7842 004887 02/18/13
NIPPERT, SCOTT LG-000698 2 56.71 5295********9283 004888 02/18/13
NORTON, COLYN LG-001447 2 26.75 5514********3661 024540 02/18/13
OCHS, LARRY LG-000310 2 35.30 6011********7548 01865R 02/18/13
PAUGH, CHRISTIAN LG-000039 2 72.75 5513********0883 094120 02/18/13
PENROSE, TOM LG-000960 2 104.82 4060********7502 074309 02/18/13
POTTS, CASEY LG-000956 2 42.79 4060********7229 064309 02/18/13
POTTS, MARK LG-000940 2 29.96 5103********6316 036866 02/18/13
POWELL, MELYNI LG-001373 2 26.75 5109********4128 H87067 02/18/13
POWERS, HEATHER LG-001434 2 26.75 5424********6330 209302 02/18/13
PYLES, JAMES LG-000313 2 104.82 6011********6882 01850R 02/18/13
QUISENBERRY, RICHARD LG-000814 2 56.71 5449********7708 B00070 02/18/13
REED, BRYAN LG-000856 2 29.96 5106********2517 759980 02/18/13
REMMETTER, BRENDA LG-000424 2 29.96 5401********8629 09813T 02/18/13
RESTAU, ZACH LG-000109 2 62.04 5513********0509 094120 02/18/13
ROBERTSON, ROBIN LG-000303 2 21.40 5523********8391 01886S 02/18/13
RODDY, HEIDI LG-000678 2 24.61 5513********6409 094121 02/18/13
RODGERS, JENNIFER LG-000024 2 29.96 5103********1948 024851 02/18/13
ROSS, ERIC LG-000133 2 35.30 4432********1664 002344 02/18/13
ROTH, CAROL LG-000859 2 24.61 4449********2891 004908 02/18/13
RUFF, JEAN LG-000114 2 10.70 4430********4265 306753 02/18/13
SALLEE, DONNY LG-000388 2 35.30 4224********6061 643953 02/18/13
SANDERS, TOBY LG-000680 2 29.96 4430********2581 306202 02/18/13
SEAY, ABIGAIL LG-001397 2 42.79 4584********9623 630023 02/18/13
SHOWALTER, TODD LG-000011 2 62.04 5513********4993 094121 02/18/13
SLAUGHTER, VICKI LG-000542 2 46.00 5449********5156 B98994 02/18/13
SLYGH, JUSTIN LG-001462 2 29.96 5513********7706 094120 02/18/13
SMITH, DON LG-000179 2 35.30 5491********1063 01881P 02/18/13
SMITH, JORDAN LG-000185 2 35.30 5278********1567 063383 02/18/13
SMITH, MARK LG-000293 2 35.30 5424********6896 209289 02/18/13
SPAHR, KARL LG-001031 2 56.71 5449********1902 B00066 02/18/13
ST.ONGE, ANNETTE LG-000098 2 46.00 4060********9628 064309 02/18/13
STASIAK, PAUL LG-000611 2 29.96 5438********1292 H87386 02/18/13
STEPHENS, BRIAN LG-000851 2 72.76 4467********3920 155376 02/18/13
STRATTON, RENE LG-000306 2 35.30 5103********5498 003381 02/18/13
THOMPSON, MICHAEL LG-000044 2 28.00 5424********6337 209293 02/18/13
TIGHE, NIKKI LG-000318 2 29.96 5513********3590 094120 02/18/13
ULERY, PHIL LG-000659 2 24.60 4430********7850 306840 02/18/13
VICKERS, ALLEN LG-000454 2 62.04 4432********4417 002343 02/18/13
VYSOCKY, THOMAS LG-000100 2 62.04 5514********1860 002070 02/18/13
WALLS, ALEX LG-000240 2 35.30 4449********0024 004932 02/18/13
WEDDING, ADAM LG-000614 2 64.19 4079********1700 004933 02/18/13
WEINSTEIN, CASEY LG-000177 2 56.71 5466********2528 62892P 02/18/13
WELCH, CURTIS LG-000788 2 28.61 4224********8210 643961 02/18/13
WHEELER, LAVONNE LG-000158 2 35.30 4323********4305 942710 02/18/13
WHETSEL, TIM LG-000552 2 56.71 5200********2866 04537Z 02/18/13
WHITACRE, BROOKE LG-000220 2 35.30 5513********4778 094121 02/18/13
WILLIAMS II, JOHN LG-000553 2 67.41 5513********2693 094121 02/18/13
WILSON, GARY LG-000053 2 46.00 4430********4583 306189 02/18/13
WILT, LAUREN LG-000976 2 26.75 4224********9144 643949 02/18/13
WILT, MATT LG-000975 2 29.96 4224********9144 643964 02/18/13
WISE, CLIFF LG-000876 2 29.96 5513********4296 094121 02/18/13
WISE, CORY LG-000688 2 35.30 5513********1883 094120 02/18/13
WOEHL, GREG LG-000697 2 29.96 5513********4814 094120 02/18/13
WOLFE, STACIE LG-000211 2 10.70 5513********3248 094120 02/18/13
WRIGHT, MIKE LG-000010 2 35.30 5103********1756 004383 02/18/13
WYEN, MIKE LG-001438 2 26.75 5513********6474 094120 02/18/13
ZAMBON, DAN LG-000309 2 35.30 4224********3537 643960 02/18/13
ZUGELDER, ZACH LG-000881 2 24.61 4147********0819 045390 02/18/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 57.96
79 MasterCard 3038.57
60 Visa 2617.65
4 Discover 200.03
0 Other 0.00
     
    5914.21