02/25/2013
09:07:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLEY, TORI LG-001449 3 42.79 4060********3240 044409 02/25/13
BARDNELL, DOUG LG-000099 3 29.96 5103********1409 058675 02/25/13
BENNETT, JASON LG-000529 3 56.71 5140********0714 02174B 02/25/13
BLESSING, CARISSA LG-001445 3 22.75 4449********6939 004336 02/25/13
BRADLEY, DANIELLE LG-001451 3 36.38 5424********8236 87339B 02/25/13
BROOKS, DEBBIE LG-000568 3 29.96 4784********7205 000031 02/25/13
BURNS, RITCHIE LG-000906 3 29.96 5513********9748 094156 02/25/13
CAMP, JOHN LG-000615 3 35.30 5545********5202 02161Z 02/25/13
CLOSE, BRENDA LG-000640 3 24.60 5467********9413 02154Z 02/25/13
COMER, TOM LG-000567 3 24.61 5103********2599 023852 02/25/13
CORONA, DANIELLE LG-000908 3 26.75 4266********1601 02123B 02/25/13
COUCH, DOUGLAS LG-000933 3 26.75 5149********7333 02124P 02/25/13
DAVIS, BUFFIE LG-000283 3 35.30 4746********4361 003056 02/25/13
DEEL, ERICA LG-000974 3 29.96 5513********9555 094157 02/25/13
DEEL, MEGAN LG-001012 3 29.96 5513********4013 094156 02/25/13
DEEL, MORGAN LG-001390 3 26.75 5513********1984 094156 02/25/13
DERENZO, KEVIN LG-000642 3 24.61 6011********8828 02539B 02/25/13
DEWITT, JEREMY LG-001460 3 37.44 5103********2799 013013 02/25/13
DILLER, DONALD LG-000594 3 29.96 5513********7793 094157 02/25/13
EICHELMAN, WILLA LG-000836 3 29.96 4388********9074 02132C 02/25/13
FLEISCHER, CLEMANCE LG-000941 3 29.96 4867********2539 034409 02/25/13
GILL, CHRIS LG-000501 3 24.61 4430********4902 420294 02/25/13
GRESSE, DIANE LG-000982 3 26.75 4430********8691 428330 02/25/13
HAKES, BRETT LG-000536 3 29.96 4430********3683 420345 02/25/13
HARDEY, DEVIN LG-000951 3 26.75 5103********4841 015942 02/25/13
HARRIS, KEVIN LG-000592 3 56.71 5293********4793 021606 02/25/13
HASINGER, JEFF LG-000816 3 29.96 5513********1806 094156 02/25/13
HOBBS, DOUGLAS LG-000183 3 26.75 4224********5571 062853 02/25/13
IRVIN, WIL LG-000517 3 24.61 5109********0317 H86919 02/25/13
JENKINS, JORDAN LG-001409 3 32.09 5514********9007 060484 02/25/13
KEENEY, MARK LG-000819 3 46.01 5513********2478 094157 02/25/13
LOGAN, MICHAEL LG-000894 3 29.96 4867********1054 044409 02/25/13
LOVE, LINDSAY LG-000896 3 51.36 5491********6854 02582P 02/25/13
MCGUIRE, CHRISTI LG-000980 3 29.96 5424********6240 075059 02/25/13
NESS, IAN LG-000625 3 56.71 5536********5574 075798 02/25/13
NORTON, COLYN LG-001447 3 53.49 5514********3661 081223 02/25/13
PITSTICK, BRYAN LG-000857 3 29.96 4037********8092 805244 02/25/13
QUERRY, TINA LG-000115 3 24.61 5401********1599 02119B 02/25/13
REMINGTON JR, ERNEST LG-000637 3 24.61 5175********7414 B86921 02/25/13
RICE, ADINA LG-001034 3 24.61 4432********6759 017099 02/25/13
ROACH, ELIZABTH LG-000672 3 29.96 4744********0532 144148 02/25/13
SCHWARZ, KEVIN LG-000693 3 24.61 4867********5602 034409 02/25/13
SHEPPEARD, JOSH LG-000589 3 15.00 4435********9552 006432 02/25/13
SMITH, ANTHONY LG-000981 3 29.96 4453********7691 025806 02/25/13
SMITH, DEBBIE LG-000598 3 10.70 5514********0982 073992 02/25/13
STAFFORD, CRYSTAL LG-000690 3 35.30 4224********3019 062851 02/25/13
THOMAS, ARTHUR LG-000837 3 46.01 4224********0276 062857 02/25/13
WYEN, MIKE LG-001438 3 26.75 5513********6474 094156 02/25/13
YANDLE, DEBORAH LG-000535 3 29.96 5175********7564 B87462 02/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 942.62
20 Visa 590.91
1 Discover 24.61
0 Other 0.00
     
    1558.14